Message Number list used by SAP ABAP Program L080WF02 (Form Routines)
SAP ABAP Program 
L080WF02 (Form Routines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Message Number |
VF - 159 | 'B' 'D' 'E' or 'F' not permitted here | |
| 2 | Message Number |
VT - 385 | If default item cat. activated: Target billing type must be credit memo | |
| 3 | Message Number |
VT - 386 | If default item category activated: Billing quantity must be E or F | |
| 4 | Message Number |
VT - 584 | Billing quantity & is not defined for the pro forma invoice | |
| 5 | Message Number |
VT - 585 | Qty/value pos/neg & not defined for billing type & | |
| 6 | Message Number |
VT - 588 | Data field "Quantity/Value pos/neg" has the value ' ' | |
| 7 | Message Number |
VT - 590 | Be careful when using Pricing type & | |
| 8 | Message Number |
VT - 608 | For milestone billing, the system only allows pricing types D, G and K | |
| 9 | Message Number |
VT - 619 | Only characteristic ' ' and G can be used as price source | |
| 10 | Message Number |
VT - 621 | The assignment and reference number fields must be ' ' or E | |
