Message Number list used by SAP ABAP Program L080GI01 (Check Module)
SAP ABAP Program L080GI01 (Check Module) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | MN - 006 | Condition type group & (application &) does not exist | |
2 | Message Number | MN - 007 | Condition type group category ' ' incompatible with arrangement type & | |
3 | Message Number | MN - 219 | Debit-side settlement partners require debit-side settlement types | |
4 | Message Number | MN - 685 | Subs. sttlmnt indep. of bus. vol. does not permit settlmnt at plant level | |
5 | Message Number | MN - 883 | Sales document type &1 is defined for SD rebate processing | |
6 | Message Number | MN - 005 | Processing of condition type group & incomplete | |
7 | Message Number | NAA - 127 | Cust. billing type &1 not of categ. 'Credit memo' (customer arrangement) | |
8 | Message Number | NAA - 128 | Cust. billing type &1 is not of category 'Debit memo' (vendor arrangemnt) | |
9 | Message Number | V1 - 312 | Sales document type & is not defined | |
10 | Message Number | VK - 272 | This change requires a reorganization of condition indexes. | |
11 | Message Number | VK - 189 | Sales order type & is not allowed for final settlement | |
12 | Message Number | VK - 320 | Condition type & is not a rebate condition type | |
13 | Message Number | VK - 321 | Condition type & is not a condition type for taxes | |
14 | Message Number | VK - 340 | Order type & is not allowed for partial rebate settlement | |
15 | Message Number | VK - 423 | Enter a valid value | |
16 | Message Number | VK - 444 | Order type & is not allowed for manual accruals | |
17 | Message Number | VK - 445 | Order type for payment must be entered | |
18 | Message Number | VK - 446 | Order type for manual accruals must be entered | |
19 | Message Number | VK - 194 | Rebate agreement type & is not defined | |
20 | Message Number | VK - 192 | Condition type & is not defined for rebate agreements | |
21 | Message Number | VK - 191 | Status & is not allowed here | |
22 | Message Number | VK - 190 | Sales order type & is not allowed for rebate correction | |
23 | Message Number | VK - 188 | Billing type &1 is not assigned to order type &2 | |
24 | Message Number | VK - 187 | Sales order type & is not assigned to a billing type | |
25 | Message Number | VK - 186 | Partner function & is not a sales employee | |
26 | Message Number | VK - 185 | The volume rebate group & does not exist | |
27 | Message Number | VK - 108 | Condition type group & was not processed completely | |
28 | Message Number | VT - 520 | Condition type & not defined |