Message Number list used by SAP ABAP Function Module FORM_PRINT_AFTER_POSTING (Druckdaten zum gebuchten Zahlungsbeleg bereitstellen)
SAP ABAP Function Module FORM_PRINT_AFTER_POSTING (Druckdaten zum gebuchten Zahlungsbeleg bereitstellen) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F5 - 100 The entry &2 &3 &4 is missing in table &1
2 Message Number  F5 - 165 Company code & is not defined
3 Message Number  F5 - 203 The document required does not exist
4 Message Number  F5 - 442 Enter payment method with which checks are created
5 Message Number  F5 - 473 No accts specified for co.code & pmnt method & and currency &
6 Message Number  F5 - 474 Line item for outgoing payment cannot be determined; check
7 Message Number  F5 - 475 Payee cannot be determined
8 Message Number  FS - 654 Check lot & & & is not sequential