Message Number list used by SAP ABAP Program LVKMPF10 (Include Credit Check)
SAP ABAP Program LVKMPF10 (Include Credit Check) is using
# Object Type Object Name Object Description Note
     
1 Message Number  SLS_LORD - 023 &1&2&3&4
2 Message Number  V/ - 024 Checking group &1 has not been defined
3 Message Number  V1 - 670 Check if A/R summary has exceeded time limit &1 &2 (do not save)
4 Message Number  V1 - 669 Check if A/R summary has exceeded time limit:exceeded by days/hours &1 &2
5 Message Number  V1 - 175 Credit user check 3 unsuccessful &1 &2 (cannot be saved)
6 Message Number  V1 - 174 Credit user check 3 unsuccessful &1 &2
7 Message Number  V1 - 173 Credit user check 2 unsuccessful &1 &2 (cannot be saved)
8 Message Number  V1 - 172 Credit user check 2 unsuccessful &1 &2
9 Message Number  V1 - 171 Credit user check 1 unsuccessful &1 &2 (cannot be saved)
10 Message Number  V1 - 170 Credit user check 1 unsuccessful &1 &2
11 Message Number  V1 - 169 Credit check: Maximum dunning level exceeded (cannot be saved)
12 Message Number  V1 - 168 Maxmimum dunning level exceeded
13 Message Number  V1 - 167 Credit check: oldest open items overdue (cannot be saved)
14 Message Number  V1 - 166 Oldest of open items overdue
15 Message Number  V1 - 165 Credit: Maximum percentage for open items exceeded (cannot be saved)
16 Message Number  V1 - 164 Credit check (maximum percentage for open items exceeded)
17 Message Number  V1 - 163 Credit: Next customer check date passed (cannot be saved)
18 Message Number  V1 - 161 Critical credit data changed - no updating possible
19 Message Number  V1 - 147 Automatic credit check: info structure & does not exist
20 Message Number  V1 - 148 Credit control area & has not been defined
21 Message Number  V1 - 149 Order receipt/delivery not allowed; credit data not maintained
22 Message Number  V1 - 150 Static credit check: credit limit exceeded &1 &2
23 Message Number  V1 - 151 Static credit check: credit limit exceeded (data cannot be saved) &1 &2
24 Message Number  V1 - 152 Dynamic credit check has been exceeded & &
25 Message Number  V1 - 153 Dynamic credit check: credit limit exceeded (data cannot be saved) &1 &2
26 Message Number  V1 - 154 Order receipt/delivery not possible, credit customer blocked
27 Message Number  V1 - 155 Credit check: maximum document value exceed
28 Message Number  V1 - 156 Credit check: maximum document value exceeded (cannot be saved)
29 Message Number  V1 - 157 Company code & not defined
30 Message Number  V1 - 158 Sales organization & does not exist
31 Message Number  V1 - 160 Critical credit data changed
32 Message Number  V1 - 162 Credit check (next customer check date has passed)
33 Message Number  VM - 010 Credit check SAP Credit Management failed &1 &2
34 Message Number  VM - 011 Credit check SAP Credit Management failed (unable to save) &1 &2