Message Number list used by SAP ABAP Program L080OF0V (Include L080OF0V)
SAP ABAP Program L080OF0V (Include L080OF0V) is using
# Object Type Object Name Object Description Note
     
1 Message Number  V/ - 042 Payment card plan type &1 has not been defined for payment cards
2 Message Number  V1 - 312 Sales document type & is not defined
3 Message Number  V1 - 522 Sales order type & is blocked for processing
4 Message Number  V1 - 554 Maintain account assignment category
5 Message Number  V1 - 768 Unpermitted values for KZVBR &1 or SOBKZ &2 for acc. assignment cat. &3
6 Message Number  V1 - 770 PurchReq. delivery scheduling is not permitted for purchasing item cat. &
7 Message Number  V1 - 779 Maintain both the purchase order type and item category fields
8 Message Number  V2 - 049 Availability/requirements check not possible for external procurement
9 Message Number  V2 - 075 Goods movements is not possible for third-party schedule lines
10 Message Number  VC - 159 The date proposal is not allowed for delivery orders
11 Message Number  VC - 804 Valid from date is proposed from the contract data
12 Message Number  VC - 803 Pricing date proposal C only needed if contract data are allowed
13 Message Number  VC - 321 Number range & is an external number range
14 Message Number  VC - 319 Number range & is an internal number range
15 Message Number  VC - 172 External capacity planning is not allowed for item category &1
16 Message Number  VC - 169 Enter schedule line category
17 Message Number  VC - 163 Alternative sales document type & is the same as current document type
18 Message Number  VC - 162 Document type & is not allowed as an alternative sales document type
19 Message Number  VC - 156 Billing plan only possible if business data active at item
20 Message Number  VC - 155 Deactivation not possible as billing plan is assigned
21 Message Number  VC - 142 Enter item category
22 Message Number  VC - 111 Combination not allowed
23 Message Number  VC - 010 'Item rel. for delivery' only allowed from item categories A and B
24 Message Number  VFRR - 030 Choose proposal for starting date of accrual period
25 Message Number  VFRR - 031 Only maintain start date for type 'A' revenue recognition
26 Message Number  VFRR - 032 Only maintain revenue recognition type for type 'A' revenue recognition
27 Message Number  VFRR - 036 Determine billing relevance for time-related revenue recognition
28 Message Number  VFRR - 044 Maintain the revenue event type only for type 'B'
29 Message Number  VT - 383 Variant &2 has not been defined for transaction &1