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