Message Number list used by SAP ABAP Program L080KO1V (Determines 'source partner'. The entry partner exists in this KNVP.)

#	Object Type	Object Name	Object Description

1	Message Number	V1 - 181	Personnel master record & does not exist
2	Message Number	V1 - 182	Maintain communication data in personnel master record &
3	Message Number	V1 - 197	Select either static or dynamic credit limit check
4	Message Number	V1 - 267	Billing plan cannot be maintained if active in document
5	Message Number	V1 - 268	Billing plan & saved
6	Message Number	V1 - 286	Billing plan type only required if relevant for billing acc.to bill.plan
7	Message Number	V1 - 287	If relevant for billing acc.to billing plan, enter billing plan type
8	Message Number	V1 - 658	Seasonal factor:validity period start must be before validity period end
9	Message Number	V1 - 715	The billing plan type is invalid. See F4 Help
10	Message Number	V1 - 718	This billing plan cannot be used in Sales
11	Message Number	V1 - 719	Billing plan references cannot be transported
12	Message Number	V2 - 039	Delete the date types for the billing plan type first
13	Message Number	V2 - 411	Calendar not allowed when using number of days in month/year
14	Message Number	V2 - 419	Billing plan is not available
15	Message Number	V2 - 423	Rule &1: A time period and a calendar have been entered. Check entries