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 |
|---|---|---|---|---|
| 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 &/& |