Message Number list used by SAP ABAP Program F110SFB0_BELEG_ERZEUGEN (BELEG_ERZEUGEN)
SAP ABAP Program F110SFB0_BELEG_ERZEUGEN (BELEG_ERZEUGEN) is using
# Object Type Object Name Object Description Note
     
1 Message Number  8A - 605 Could not create discount document
2 Message Number  F5 - 167 Only a customer/vendor is allowed for document type &
3 Message Number  FZ - 307 Document type & has been deleted for payment method &
4 Message Number  FZ - 339 Document number & & already assigned (incorrect status in no.range &)
5 Message Number  FZ - 340 In company code &, document number range & is missing for &
6 Message Number  FZ - 354 Error from interface &-&: & &
7 Message Number  FZ - 379 Error in withholding tax certificate numbering, company code &
8 Message Number  FZ - 397 The payment document is to receive too many items
9 Message Number  FZ - 400 In table &, the entry & & & is missing
10 Message Number  FZ - 522 Clearing document type for debit side transfer posting is not defined
11 Message Number  FZ - 523 Clearing document type for credit side transfer posting is not defined