Message Number list used by SAP ABAP Program LDOC_CHANGE_EXTI01 (Include LDOC_CHANGE_EXTI01)
SAP ABAP Program
LDOC_CHANGE_EXTI01 (Include LDOC_CHANGE_EXTI01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DOC_CHANGE_EXT - 014 | Vendor & does not exist | |
2 | ![]() |
DOC_CHANGE_EXT - 023 | Special G/L indicator & not supported | |
3 | ![]() |
DOC_CHANGE_EXT - 002 | Mass change not possible for different G/L accounts | |
4 | ![]() |
F5 - 423 | Planning date is in the past; check | |
5 | ![]() |
F5 - 848 | Amount changed; check other amounts | |
6 | ![]() |
F5 - 677 | Enter state central bank indicator and country together | |
7 | ![]() |
F5 - 638 | Quantity and unit of measurement are not consistent | |
8 | ![]() |
F5 - 602 | Reversal date was cancelled | |
9 | ![]() |
F5 - 601 | Reversal date is before posting date | |
10 | ![]() |
F5 - 531 | Due date in the past; please check | |
11 | ![]() |
F5 - 441 | ISR data valid only for payment in local currency | |
12 | ![]() |
F5 - 395 | Withholding tax code & is not permissible | |
13 | ![]() |
F5 - 188 | For preference indicator &, no details exist for & | |
14 | ![]() |
F5 - 184 | Enter a withholding tax code | |
15 | ![]() |
F5 - 182 | No cash discount allowed when specifying ISR check digit; correct | |
16 | ![]() |
F5 - 178 | Specify complete ISR data or delete ISR subscriber number | |
17 | ![]() |
F5 - 035 | Withholding tax code & is not defined for country &; correct | |
18 | ![]() |
F5A - 134 | No clearing accounts specified for company codes &/& |