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