Message Number list used by SAP ABAP Program SAPFF001 (General FI Subroutines)
SAP ABAP Program SAPFF001 (General FI Subroutines) is using
# Object Type Object Name Object Description Note
     
1 Message Number  BF00 - 210 Bank & marked for deletion in country &
2 Message Number  F5 - 232 Cash discount base exceeds amount posted; correct
3 Message Number  F5 - 010 You may only enter amounts up to & &
4 Message Number  F5 - 233 Cash discount may only be granted up to & %
5 Message Number  F5 - 288 System lock error: Inform system administrator
6 Message Number  F5 - 289 Country key & is not defined
7 Message Number  F5 - 302 Document & & is locked by another user
8 Message Number  F5 - 320 Text was transferred
9 Message Number  F5 - 321 No standard text found
10 Message Number  F5 - 351 Account & & is blocked for posting
11 Message Number  F5 - 365 The preference amount is not set
12 Message Number  F5 - 366 The preference amount is deleted
13 Message Number  F5 - 391 Enter bank country
14 Message Number  F5 - 399 SYST : SCREEN-GROUP2=& in SAPFF001 is missing, pls report to syst.support
15 Message Number  F5 - 430 Baseline date for pmnt is & days after the document date; check
16 Message Number  F5 - 480 For document type &, an entry is required in field &
17 Message Number  F5 - 483 Check the text entered
18 Message Number  F5 - 484 You have not yet entered a text which can be copied
19 Message Number  F5 - 532 Account assignment object has jurisdiction code &, line item &
20 Message Number  F5 - 547 Bill of exchange status & is not defined - correct
21 Message Number  F5 - 550 Condition & is only defined for customers
22 Message Number  F5 - 551 Condition & is only defined for vendors
23 Message Number  F5 - 552 No terms for installment payments are allowed when posting net
24 Message Number  F5 - 554 Terms for installment payments are not allowed when changing documents
25 Message Number  F5 - 564 Withholding tax base amount exceeds & % of the posting amount
26 Message Number  F5 - 565 Withh.tax exempt amnt must be zero if base amnt is larger than pstng amnt
27 Message Number  F5 - 596 Reason code & is not defined
28 Message Number  F5 - 729 Baseline date for payment not permissible - correct this date.
29 Message Number  F5 - 737 Condition & is not defined or is incorrect
30 Message Number  F5 - 770 Calculated exch. rates between & and & are not in line with fixed rate &
31 Message Number  F5 - 887 Local bank &1 invalid for business place &2
32 Message Number  F5 - 230 Taxes were calculated by the net value; check
33 Message Number  F5 - 011 You may only post documents up to & &
34 Message Number  F5 - 024 For payment term & the day limit & is not defined
35 Message Number  F5 - 025 Customer & has no bank details of the bank type &
36 Message Number  F5 - 026 Vendor & has no bank details with indicator &
37 Message Number  F5 - 045 Payment method & is not defined for &
38 Message Number  F5 - 100 The entry &2 &3 &4 is missing in table &1
39 Message Number  F5 - 103 No amount tolerance range entered for company code &
40 Message Number  F5 - 117 Check whether document has already been entered under number & & &
41 Message Number  F5 - 120 Company code & is not set up for the payment transaction
42 Message Number  F5 - 121 House bank & is not defined in the paying company code &
43 Message Number  F5 - 137 Bank data does not exist - maintain
44 Message Number  F5 - 149 Net due date on & is in the past
45 Message Number  F5 - 150 In company code &, the number range & is missing for the year &
46 Message Number  F5 - 155 No amount authorization for customers/vendors in company code &
47 Message Number  F5 - 157 Error in system admin.: Number range object "RF_BELEG" is missing
48 Message Number  F5 - 231 Terms of payment changed; Check
49 Message Number  F5 - 229 Cash discount base is less than posting amount; check
50 Message Number  F5 - 220 Specify payment period baseline date
51 Message Number  F5 - 216 Calculated rate & deviates from document header rate & by & %
52 Message Number  F5 - 215 Hedged amount is larger than the total amount
53 Message Number  F5 - 214 Hedging rate & deviates from the document header rate & by & %
54 Message Number  F5 - 187 Base amnt plus withholding tax free amnt are less than posting amnt
55 Message Number  F5 - 183 Base amount plus withholding tax free amount exceed the posting amount
56 Message Number  F5 - 177 Specify bank key
57 Message Number  F5 - 176 Specify bank account number
58 Message Number  F5 - 162 Business area & is not defined
59 Message Number  F5 - 158 The terms of payment are incorrect
60 Message Number  F5 - 156 Term & from master record is incorrect
61 Message Number  F5A - 001 Customer account & & is flagged for deletion
62 Message Number  F5A - 002 Vendor account & & is flagged for deletion
63 Message Number  F5A - 252 Caution: Cash discount 1 already expired for net posting or max. discount
64 Message Number  F5A - 287 Payment method &1 is reserved for input via Biller Direct
65 Message Number  F5A - 368 Payment method does not require a SEPA mandate
66 Message Number  F5A - 369 IBAN of mandate and IBAN of partner bank type are not identical
67 Message Number  F5A - 426 No unique mandate activated for customer &
68 Message Number  F5A - 429 Mandate & not found