Message Number list used by SAP ABAP Function Module ISCD_OP_CHECK_0040 (IS-IS-CD 0040: Zusatzprüfungen für eine Kontokorrentposition)
SAP ABAP Function Module ISCD_OP_CHECK_0040 (IS-IS-CD 0040: Zusatzprüfungen für eine Kontokorrentposition) is using
# Object Type Object Name Object Description Note
     
1 Message Number  0D - 052 The open item has no contract acct category
2 Message Number  0D - 154 Invoicing period not valid: &1 to &2
3 Message Number  0D - 202 &1: &2: &3 not found in table &4
4 Message Number  0D - 211 &1: &2: Field &3 must be blank
5 Message Number  0D - 212 &1: &2: Required field &3 is blank
6 Message Number  0D - 857 Input values do not match or exist: &1/&2/&3
7 Message Number  MIMA - 026 &1: Partner &2 and insurance object &3 are not assigned
8 Message Number  MIMA - 079 Partner &1 and contract &2 must both be available
9 Message Number  VVSCSOLL - 141 Manual posting is not possible for HVORG/TVORG/BUKRS/PRGRP = &1