Message Number list used by SAP ABAP Program RFPOSI00 (?...)
SAP ABAP Program RFPOSI00 (?...) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F4 - 454 Enter either a work list or a company code
2 Message Number  F4 - 425 Specify up to 3 fields
3 Message Number  F4 - 431 Selection criteria have been saved
4 Message Number  F4 - 434 Select at least one field
5 Message Number  F4 - 435 Selections have been cancelled
6 Message Number  F4 - 436 Enter the search criteria
7 Message Number  F4 - 437 No selection criteria were cancelled
8 Message Number  F4 - 439 Dunning key & is not defined
9 Message Number  F4 - 440 Block key & is not defined for payment transactions
10 Message Number  F4 - 441 Reason for block & is not defined for dunning letters
11 Message Number  F4 - 453 Enter either a work list or an account
12 Message Number  F4 - 125 Call up the change documents using the menu
13 Message Number  F4 - 455 Worklist & contains company code with various charts of accounts
14 Message Number  F4 - 456 Worklist was deleted
15 Message Number  F4 - 457 Worklist & does not exist
16 Message Number  F4 - 458 Worklist & & is empty
17 Message Number  F4 - 459 No standard variants are defined
18 Message Number  F4 - 460 Neither standard variants nor special variants are defined
19 Message Number  F4 - 464 No further entries to be made during initial value search
20 Message Number  F4 - 466 Enter account
21 Message Number  F4 - 467 Enter company code
22 Message Number  F4 - 497 Payment method & is not defined in company code &
23 Message Number  F4 - 421 Payment terms are incorrect
24 Message Number  F4 - 069 Not a valid company code entered
25 Message Number  F4 - 174 Payment block &1 (document number &2) cannot be changed manually
26 Message Number  F4 - 175 Unable to change every document
27 Message Number  F4 - 268 House bank & is not defined in company code &
28 Message Number  F4 - 271 Enter terms of payment in full
29 Message Number  F4 - 308 System error: Error in routine & & & &
30 Message Number  F4 - 315 Position cursor
31 Message Number  F4 - 360 User-specific selections for & were noted
32 Message Number  F4 - 361 Specify a key date
33 Message Number  F4 - 400 Summation fields have been saved
34 Message Number  F4 - 401 Summation fields were not saved
35 Message Number  F4 - 402 Documents were changed
36 Message Number  F4 - 405 No items found - line items in account & are managed at head office &
37 Message Number  F4 - 407 Enter values
38 Message Number  F4 - 408 Select line layout variant
39 Message Number  F4 - 410 Select totals variant
40 Message Number  F4 - 411 Parameters for settings entered in the user master
41 Message Number  F4 - 419 Mark either open items or cleared items
42 Message Number  F4 - 420 No line items were selected
43 Message Number  F4 - 424 No special variants are defined
44 Message Number  F5 - 233 Cash discount may only be granted up to & %