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 | |