Message Number list used by SAP ABAP Program L080WI02 (Include L080WI02)
SAP ABAP Program L080WI02 (Include L080WI02) is using
# Object Type Object Name Object Description Note
     
1 Message Number  SV - 127 Delimit area of validity
2 Message Number  VT - 018 Billing quantity G or H is not permitted for billing relevant M
3 Message Number  VT - 402 If configuration is copied, you are not permitted to explode BOM
4 Message Number  VT - 583 Billing quantity & is not defined for delivery-related billing
5 Message Number  VT - 589 '+' or '-' only allowed in connection with completion rule for item cat.
6 Message Number  VT - 613 Inv. corr. requests with sls doc. cat. K must have pricing det. type 'E'
7 Message Number  VT - 614 During inv. correction requests, second item must be a debit memo item
8 Message Number  VT - 615 An invoice correction request must be created with ref. to an invoice
9 Message Number  VT - 617 Inv. corr. requests with sls doc cat L must have pricing det. type 'F'
10 Message Number  VT - 618 During inv. correction requests, first item must be a credit memo item
11 Message Number  VT - 648 Update document flow for quantity-related completion