Message Number list used by SAP ABAP Function Module J_1B_SD_BI_SPLIT_NEW_DOC (BR:0008:SD: Split in Billing: Initalize counter and fill NF header texts.)
SAP ABAP Function Module 
J_1B_SD_BI_SPLIT_NEW_DOC (BR:0008:SD: Split in Billing: Initalize counter and fill NF header texts.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Message Number |
8B - 113 | Partner & not found | |
| 2 | Message Number |
8B - 216 | Company & not found | |
| 3 | Message Number |
8B - 501 | Item category &1 not found for billing type &2 | |
| 4 | Message Number |
8B - 540 | Texts for item &1 exceed space available in Nota Fiscal form &2 | |
| 5 | Message Number |
8B - 541 | Incorrect fixed vendor &1 in purchase requisition &2 for order &3 | |
