Message Number list used by SAP ABAP Program LEABDF01 (Include LEABDF01)
SAP ABAP Program LEABDF01 (Include LEABDF01) is using
# Object Type Object Name Object Description Note
     
1 Message Number  AH - 747 Billing document &1 was reversed for adjustment (invoicing doc. &2)
2 Message Number  AH - 335 Document &1 with main transaction &2 cannot be reversed
3 Message Number  AH - 346 << End of document list <<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<
4 Message Number  AH - 351 Internal: inconsistency in file ERCHC
5 Message Number  AH - 660 Manual credit memo/backbilling &1 cannot be reversed
6 Message Number  AH - 731 Billing document &1: outsorting with print document &2
7 Message Number  AH - 732 Billing document &1 print document &2: Ind1 &3 = Ind2 &4
8 Message Number  AH - 745 Billing doc. &1 reversed for adjustment (comp. doc. &2)
9 Message Number  AH - 746 Adjustment reversal not possible for manual billing &1
10 Message Number  AH - 293 Internal: billing doc. &1 -> inconsistency due to field INTOPBEL &2
11 Message Number  AH - 748 Billing document &1 cannot be reversed for adjustment
12 Message Number  AH - 749 Billing document &1 is not invoiced -> adjustment reversal not possible
13 Message Number  AH - 758 Document &1 cannot be reversed for adjustment due to document &2
14 Message Number  AH - 760 Doc. &1 -> doc. &2: inconsistent concatenation due to doc. &3
15 Message Number  AH - 897 Billing document &1 with origin &2 cannot be reversed
16 Message Number  AH - 898 Document &1 cannot be reversed (migration)
17 Message Number  AH - 899 Billing document &1 can only be reversed for adjustment (migration)
18 Message Number  AH - 331 The end of billing period of the following billing documents is later
19 Message Number  AH - 292 Billing document &1 was already updated with invoicing document &2
20 Message Number  AH - 297 Billing document &1 has already been reversed
21 Message Number  AH - 301 ERCH doc. no. &1 inv. doc. no. &2: INTBELNR &3 does not match INTBELNR &4
22 Message Number  AH - 303 ERCH doc. no. &1 ERDK doc. no. &2: STOKZ not set
23 Message Number  AH - 304 ERDK doc.no. &1 and ERDK offsett.doc.no. &2 inconsistent due to doc.no.&3
24 Message Number  AH - 305 ERDK counter-document &1 (for &2): STOKZ must not be set
25 Message Number  AH - 307 Invoicing offsetting document &1 (for &2) has incorrect STBEL &3
26 Message Number  AH - 309 Invoicing offsetting doc. &1 (for &2) has wrong BLART &3 (instead of ST)
27 Message Number  AH - 311 Invoicing document &1: FKKOP-AUGBL &2 (instead of &3)
28 Message Number  AH - 312 Invoicing document &1: FKKOP-AUGRD &2 (instead of 05)
29 Message Number  AH - 313 Invoicing document &1: no entries found in FKKOP
30 Message Number  AH - 322 Document &1 has simulation indicator &2
31 Message Number  AH - 326 Doc. no. &1 / &2 (no period-end billing although ENDABRPE is the same)
32 Message Number  AH - 330 Doc. &1 has more recent PE bill. per. &2 than doc. &3 (PE bill. per. &4)
33 Message Number  AH - 332 Billing doc. &1 cannot be reversed because more recent docs exist
34 Message Number  AH - 310 Invoicing document &1: incorrect FKKOP-OPBEL &2
35 Message Number  AJ - 366 Billing document &1 cannot be reversed after a period of &2 &3
36 Message Number  AJ - 670 Billing doc. &1 not reversable by EA21 (invoicing doc. &2 reversed w. &3)
37 Message Number  AJ - 539 No further adjustment reversal possible for billing document &1
38 Message Number  AJ - 475 &1 document cannot be reversed for adjustment
39 Message Number  AJ - 357 Adjustment reversal not poss. for period-end billing doc. &1 for move-out
40 Message Number  E9 - 100 You have no authorization for &2 &1
41 Message Number  E9 - 887 Internal error: Unexpected exception &2 in calling up function module &1
42 Message Number  E9 - 899 &1 &2 &3 &4
43 Message Number  EBILL_CORR - 036 Billing document &1 processes move-in document &2
44 Message Number  EL - 604 Different portion (&2) defined for contract &1