Message Number list used by SAP ABAP Program L0WLFF0C (Include L0WLFF0C)
SAP ABAP Program L0WLFF0C (Include L0WLFF0C) is using
# Object Type Object Name Object Description Note
     
1 Message Number  00 - 002 Enter a valid value
2 Message Number  F4 - 801 Posting key & is not a debit posting key
3 Message Number  F4 - 802 Posting key & is not a credit posting key
4 Message Number  F5 - 761 Posting key & does not permit specification of a special G/L indicator
5 Message Number  F5 - 815 Document date is initial in item &
6 Message Number  NAA - 028 Arrangement type &1 is not settled on the credit side
7 Message Number  NAA - 029 Vendor billing document type &1 is not assigned to arrangement type &2
8 Message Number  NAA - 030 Vendor billing document type &1 is not defined for subsequent settlement
9 Message Number  NAA - 032 Vendor billing document type &1 is used for subsequent settlement
10 Message Number  NAA - 150 Choose price determination type 'G' (redetermine taxes only)
11 Message Number  NAA - 151 Select the "Copy item number" indicator
12 Message Number  NAA - 722 Do not use pricing type 'D' for subsequent settlement
13 Message Number  VC - 297 Partner & is not defined
14 Message Number  VK - 335 Agreement type & cannot be processed using this transaction
15 Message Number  WAB - 203 Internal clearing only allowed with both settlement partners or neither
16 Message Number  WAB - 134 Select either header level or item level for collection
17 Message Number  WAB - 133 Select a billing type for the collective document
18 Message Number  WAB - 132 No payment type selected for the collective document
19 Message Number  WAB - 131 Parameters for collection not permitted with settlement method &1
20 Message Number  WAB - 104 Own CO data for customer only for two-sided settlement
21 Message Number  WAB - 079 Maintain the account determination procedure for SD account assignment
22 Message Number  WAB - 076 Direct settlement with single document only for condition level &1
23 Message Number  WAB - 075 Settlement method &1 is not allowed with settlement type &2
24 Message Number  WAB - 074 Settlement method &1 requires vendor settlement
25 Message Number  WAB - 073 Settlement method &1 requires customer settlement
26 Message Number  WAB - 072 Direct settlement with single doc. only possible with settlement type &1
27 Message Number  WAB - 031 Settlement partner & only with remuneration list recipient vendor
28 Message Number  WAB - 045 "All Org. Data" only possible with settlement partner <> "Standard"
29 Message Number  WAB - 001 Settlement blocks not relevant for settlement method & &
30 Message Number  WAB - 002 Direct settlement not possible with settlement method & &
31 Message Number  WAB - 003 Direct settlement using settlement request only for one side
32 Message Number  WAB - 004 Settlement type & not allowed with settlement partner &
33 Message Number  WAB - 005 Remuneration list recipient and settlement partner must be identical
34 Message Number  WAB - 006 Condition determination level and settlement partner must be identical
35 Message Number  WAB - 013 Parameter control vendor settlement with vendor settlement type
36 Message Number  WAB - 015 Settlement block item only if settlement at item level
37 Message Number  WAB - 020 Cross company-code operations not together with settlement partner
38 Message Number  WAB - 030 Settlement partner & only with condition level vendor
39 Message Number  WS - 886 Posting key only allowed with special general ledger indicator
40 Message Number  WS - 885 Enter the posting key for special general ledger indicator &
41 Message Number  WS - 884 Special G/L indicator is not allowed for posting type & &
42 Message Number  WS - 883 Special G/L indicator is mandatory for posting type & &
43 Message Number  WS - 858 Select only one settlement variant
44 Message Number  WS - 853 Different plant entry for source and target billing type (&1, &2)
45 Message Number  WS - 849 Cancellation billing type & has incorrect billing category &
46 Message Number  WS - 848 Cancelltn billing type & has diff. bill. cat. & than current bill. typ
47 Message Number  WS - 822 No FI document split possible
48 Message Number  WS - 771 "Deviating Tax" must be active for settlement party customer
49 Message Number  WS - 722 Sales posting using pricing only at condition level vendor + customer
50 Message Number  WS - 721 Post sales gross and post taxes with no contract
51 Message Number  WS - 659 Canc. billing type &2 and billing type &1 have deviating partner schemas
52 Message Number  WS - 521 &1 is only available with extension 'EA-RETAIL'
53 Message Number  WS - 507 Account key for materail billing does not exist for billing type &1
54 Message Number  WS - 398 Billing type irrelevant for customer settlement - wrong billing category
55 Message Number  WS - 392 'Only post cond. data' is not compatible with 'Post bus. vol.'
56 Message Number  WS - 389 Reversal billing doc. &1 of billing doc. &2: No account key for sales smt
57 Message Number  WS - 257 Entry type &1 is only defined for condition level 'B'
58 Message Number  WS - 190 'Post tax' not possible without 'Post business volume value'
59 Message Number  WS - 189 'Only post cond. data' is not compatible with 'Post taxes'
60 Message Number  WS - 125 Partner schema & is not planned for vendor billing types