Message Number list used by SAP ABAP Program LDOC_CHANGE_EXTFV1 (Include LDOC_CHANGE_EXTFV1)
SAP ABAP Program LDOC_CHANGE_EXTFV1 (Include LDOC_CHANGE_EXTFV1) is using
# Object Type Object Name Object Description Note
     
1 Message Number  DOC_CHANGE_EXT - 030 You have no authorization for posting in business area &
2 Message Number  DOC_CHANGE_EXT - 022 Document type & not permitted
3 Message Number  F5 - 747 No alternative payer/payee defined
4 Message Number  F5 - 358 Specified document has invoice reference
5 Message Number  F5 - 357 Data was copied
6 Message Number  F5 - 350 Account type/account for invoice reference does not match item
7 Message Number  F5 - 349 Invoice reference to cleared item
8 Message Number  F5 - 348 Item specified for invoice reference is not an invoice item
9 Message Number  F5 - 347 Document & contains no suitable line item
10 Message Number  F5 - 346 Document or line item does not exist for invoice reference
11 Message Number  F5 - 343 Data was copied
12 Message Number  F5 - 298 No VAT reg.no. exists for country & in the customer master record
13 Message Number  F5 - 296 Customer & does not exist - correct customer number
14 Message Number  F5 - 293 Enter reporting country for determining the VAT registration number
15 Message Number  F5 - 291 Enter customer number for determining the VAT registration number
16 Message Number  F5 - 284 VAT reg.no. was transferred from customer master record
17 Message Number  F5 - 283 VAT reg.no. for customer & in country & is not maintained
18 Message Number  F5 - 282 VAT registration number was deleted
19 Message Number  F5 - 230 Taxes were calculated by the net value; check
20 Message Number  F5 - 087 You have no authorization for posting with document type &