SAP ABAP Message Class 8A Message Number 151 (Enter the official document number in the reference document field)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BF-TAX (Application Component) Tax Determination
     ⤷ J1AF (Package) Financial Accounting Argentina

Attribute

Message class	8A
Short Description	Messages for Argentina
Message Number	151
Documentation status		Space: object requires documentation
Authorization check Error Message	☐
Changed On	20100310

Message Text

Enter the official document number in the reference document field

Help Document

Diagnosis

You are posting a document with a document type that is marked as relevant for official document numbering. Furthermore, the document type is not marked as self issuing document type, that means, the official document number is not automatically generated by the system.

System Response

Procedure

Enter the official document number in the reference document number field.

Logistic Invoice verification:

If you want to post a document that requires an automatic determination of the official document number, please go to the header detail screen and enter an FI document type with automatic number determination in the corresponding document type field. In this case, please do not make any entries in the reference document number field apart from the printing character.

History

Last changed on/by	20100310	SAP
SAP Release Created in