SAP ABAP Program GRPCRTA_MGFIINVPOST01BC1 (Analysis of Vendor invoices against tolerance limit) is using

• Class (9)
• Data Element (4)
• Table/Structure Field (214)
• Function Module (1)
• Message Class (1)
• Message Number (9)
• Class Method (8)
• Program (6)
• Search Help (1)
• Table (58)
• Transaction Code (1)
• View (1)

#	Object Type	Object Name	Object Description	Note
1	Message Number	GRPCRTA_ECM - 003	&
2	Message Number	GRPCRTA_ECM - 079	Please select only one record.
3	Message Number	GRPCRTA_ECM - 080	Please select at least one record.
4	Message Number	GRPCRTA_ECM - 084	Authorization Profile Check not applicable
5	Message Number	GRPCRTA_ECM - 165	No Records found for the period & - &
6	Message Number	GRPCRTA_ECM - 171	Authorization check not applicable at this level.Perform at detail level.
7	Message Number	GRPCRTA_ECM - 279	Program has analyzed & records as per Rule-Script. More records exist.
8	Message Number	GRPCRTA_ECM - 280	Org.Level sys.para./Rule Criteria/Selection Criteria do not match for &
9	Message Number	GRPCRTA_ECM - 281	Rule and Selection Criteria do not match for &