Message Number list used by SAP ABAP Program LDOC_SPLIT_EXTF01 (Include LDOC_SPLIT_EXTF01)
SAP ABAP Program LDOC_SPLIT_EXTF01 (Include LDOC_SPLIT_EXTF01) is using
# Object Type Object Name Object Description Note
     
1 Message Number  DOC_CHANGE_EXT - 101 Difference & in local currency balance will be added to item 1
2 Message Number  DOC_CHANGE_EXT - 100 Cash discount baseline amounts calculated automatically in tfr posting
3 Message Number  F5 - 231 Terms of payment changed; Check
4 Message Number  F5 - 729 Baseline date for payment not permissible - correct this date.
5 Message Number  F5 - 552 No terms for installment payments are allowed when posting net
6 Message Number  F5 - 551 Condition & is only defined for vendors
7 Message Number  F5 - 550 Condition & is only defined for customers
8 Message Number  F5 - 430 Baseline date for pmnt is & days after the document date; check
9 Message Number  F5 - 233 Cash discount may only be granted up to & %
10 Message Number  F5 - 220 Specify payment period baseline date
11 Message Number  F5 - 158 The terms of payment are incorrect
12 Message Number  F5 - 149 Net due date on & is in the past
13 Message Number  F5 - 100 The entry &2 &3 &4 is missing in table &1
14 Message Number  F5 - 097 Amount is zero - line item will be ignored
15 Message Number  F5 - 060 Posting is only possible with a zero balance; correct document
16 Message Number  F5 - 024 For payment term & the day limit & is not defined
17 Message Number  F5A - 076 Select an item
18 Message Number  F5A - 077 Select at least one column
19 Message Number  F5A - 114 Select the start and end of the block