Message Number list used by SAP ABAP Function Module J_1B_NF_IV_UNIQUE_FOR_VENDOR (Check unique Nota Fiscal for Vendor)
SAP ABAP Function Module 
J_1B_NF_IV_UNIQUE_FOR_VENDOR (Check unique Nota Fiscal for Vendor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Message Number |
8B - 219 | Reference document &1 not found &2 | |
| 2 | Message Number |
8B - 223 | Duplicate NF number &1 &2 &3 for vendor &4 | |
| 3 | Message Number |
8B - 247 | It is not possible to create a reference Nota Fiscal | |
