Message Number list used by SAP ABAP Function Module RV_INVOICE_DOCUMENT_ADD (Fakturabelege hinzufügen)
SAP ABAP Function Module RV_INVOICE_DOCUMENT_ADD (Fakturabelege hinzufügen) is using
# Object Type Object Name Object Description Note
     
1 Message Number  VF - 050 Document & saved (no accounting document generated)
2 Message Number  VF - 051 Document & saved (error in account determination)
3 Message Number  VF - 071 Document & has been saved (pricing error)
4 Message Number  VF - 072 Document & has been saved (foreign trade data incomplete)
5 Message Number  VF - 145 Billing date & does not correspond to number range &
6 Message Number  VF - 192 The billing doc transfer for the preceding doc &1 &2 has been rejected
7 Message Number  VF - 195 Document & saved (faulty authorization)
8 Message Number  VF - 216 Document &1 saved (no automatic clearing of billing document &2)
9 Message Number  VF - 224 Document &1 saved (check number range)
10 Message Number  VF - 311 Document & has been saved
11 Message Number  VF - 345 Incorrect document category & for RV_INVOICE_DOCUMENT_ADD