Message Number list used by SAP ABAP Function Module RV_ACCOUNTING_DOCUMENT_CREATE (Buchhaltungsbelege für Fakturen erzeugen)
SAP ABAP Function Module RV_ACCOUNTING_DOCUMENT_CREATE (Buchhaltungsbelege für Fakturen erzeugen) is using
# Object Type Object Name Object Description Note
     
1 Message Number  VF - 051 Document & saved (error in account determination)
2 Message Number  VF - 208 Automatic clearing of billing document &1 and canc. doc. &2 not poss.
3 Message Number  VF - 525 Total of down payment to be billed too high. See billing document item &
4 Message Number  VF - 527 Total of down payments exceeds the net value of billing document &1
5 Message Number  VF - 529 Cancellation billing document &1 posted. Unable to transfer to FI
6 Message Number  VF - 530 Sum of down payts to be cleared exceeds threshold value. See bill. item &
7 Message Number  VF - 531 Sum of down payts exceeds net value incl. threshold value of bill. doc &