Message Number list used by SAP ABAP Function Module SD_CREDIT_RECREATE_INVOICE (Neuaufbau Kreditdaten SD-Fakturen)
SAP ABAP Function Module SD_CREDIT_RECREATE_INVOICE (Neuaufbau Kreditdaten SD-Fakturen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | VF - 342 | Document & is currently being processed | |
2 | Message Number | VF - 343 | The document cannot be blocked | |