Message Number list used by SAP ABAP Class CL_WRF_PREPAYMENT (Prepayment of Logistics Invoices)
SAP ABAP Class CL_WRF_PREPAYMENT (Prepayment of Logistics Invoices) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FF - 722 Country & is not defined for company code &
2 Message Number  FF - 721 Company code & is not defined
3 Message Number  M8 - 688 Creation of several vendor line items is not possible for doc. type &
4 Message Number  M8 - 686 The total of the partial amounts varies from the invoice amount by & &
5 Message Number  M8 - 467 Document type & not possible
6 Message Number  M8 - 457 Material ledger mixed invoices not possible
7 Message Number  M8 - 396 Different local currencies & &
8 Message Number  M8 - 385 Company code &2 with interval &4 has incorrect number assignment type
9 Message Number  M8 - 240 Number range does not exist
10 Message Number  M8_2 - 285 Balance in currency &1, currency type &2
11 Message Number  M8_2 - 021 Prepayment Customizing (table &1) incomplete for company code &2
12 Message Number  M8_2 - 278 You are not allowed to have zero lines only
13 Message Number  M8_2 - 265 Collision of fixed exchange rate in purchase orders &1 and &2
14 Message Number  M8_2 - 221 Tax calculation not possible (no tax specified)
15 Message Number  M8_2 - 203 Error determining tax for tax code &1
16 Message Number  M8_2 - 202 Tax code &1 is not defined for country &2
17 Message Number  M8_2 - 200 "Calculate Tax" not possible with multiple tax codes
18 Message Number  M8_2 - 190 Prepayment documents cannot be created for credit memos
19 Message Number  M8_2 - 186 Invoice balance in prepayment document does not equal zero: &1 &2
20 Message Number  M8_2 - 100 Table &1 does not contain entry &2 &3 &4
21 Message Number  M8_2 - 029 Prepayment not possible in combination with down payment clearings
22 Message Number  M8_2 - 025 Prepayment document exists
23 Message Number  M8_2 - 022 Incorrect call of method &1
24 Message Number  M8_2 - 607 System error: Error in routine &1
25 Message Number  M8_2 - 312 Prepayment is not possible in combination with retention
26 Message Number  M8_2 - 356 Baseline date for payment does not exist
27 Message Number  M8_2 - 400 Error in distribution of non-deductible input tax
28 Message Number  M8_2 - 401 Correct your entries
29 Message Number  M8_2 - 402 Correct the tax bases and amounts
30 Message Number  M8_2 - 410 Cannot determine profit center
31 Message Number  M8_2 - 411 Error while reading the profit center of the prepayment document
32 Message Number  M8_2 - 425 Error when distributing the exchange rate rounding difference
33 Message Number  M8_2 - 468 Currency &2 and exchange rate &3 were fixed in purchase order &1
34 Message Number  M8_2 - 501 Prepayment document for invoice number &1 not found
35 Message Number  M8_2 - 601 Prepayment Customizing not defined for company code &1
36 Message Number  M8_2 - 602 Customizing entry for company code &1 missing in table T169P
37 Message Number  M8_2 - 603 Prepayment only possible with tax reduction in complaint document
38 Message Number  M8_2 - 607 System error: Error in routine &1
39 Message Number  M8_2 - 607 System error: Error in routine &1
40 Message Number  M8_2 - 006 Error calling function module &1
41 Message Number  M8_2 - 001 Prepayment document does not exist (invoice status: &1)
42 Message Number  M8_2 - 002 System error reading invoice document &1 &2
43 Message Number  M8_2 - 002 System error reading invoice document &1 &2
44 Message Number  M8_2 - 004 Prepayment not compatible with status of parked invoice
45 Message Number  M8_2 - 006 Error calling function module &1
46 Message Number  M8_2 - 006 Error calling function module &1
47 Message Number  M8_2 - 006 Error calling function module &1
48 Message Number  M8_2 - 006 Error calling function module &1
49 Message Number  M8_2 - 006 Error calling function module &1
50 Message Number  M8_2 - 006 Error calling function module &1
51 Message Number  M8_2 - 006 Error calling function module &1
52 Message Number  M8_2 - 006 Error calling function module &1
53 Message Number  M8_2 - 006 Error calling function module &1
54 Message Number  M8_2 - 006 Error calling function module &1
55 Message Number  M8_2 - 006 Error calling function module &1
56 Message Number  M8_2 - 019 Creditor &1 is a one-time vendor; prepayment not possible
57 Message Number  M8_2 - 006 Error calling function module &1
58 Message Number  M8_2 - 006 Error calling function module &1
59 Message Number  M8_2 - 006 Error calling function module &1
60 Message Number  M8_2 - 006 Error calling function module &1
61 Message Number  M8_2 - 006 Error calling function module &1
62 Message Number  M8_2 - 006 Error calling function module &1
63 Message Number  M8_2 - 007 External document number assignment not allowed together with prepayment
64 Message Number  M8_2 - 009 Error in routine &1; further processing of the document is not possible
65 Message Number  M8_2 - 010 Error in routine &1 - document cannot be reversed
66 Message Number  M8_2 - 011 You cannot change field &1
67 Message Number  M8_2 - 011 You cannot change field &1
68 Message Number  M8_2 - 012 Enter an invoicing party
69 Message Number  M8_2 - 017 Error determining the prepayent relevance for creditor &1
70 Message Number  M8_2 - 018 Prepayment is not allowed according to the master record for creditor &1