Message Number list used by SAP ABAP Program LEC55F60 (LEC55F60)
SAP ABAP Program
LEC55F60 (LEC55F60) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EL - 524 | Time variable meter readings cannot be included automatically | ||
| 2 | EL - 519 | Device &1 date &2: Service order/notification remains unchanged | ||
| 3 | EMV - 119 | Plant determination for creation of the SM order cancelled | ||
| 4 | EMV - 260 | Create / reverse move-out not poss.for outline contract &1 in IS-U system | ||
| 5 | EQ - 303 | Error occurred during final billing: final billing terminated | ||
| 6 | EQ - 365 | Move-out document &1 has been changed; &2&3 | ||
| 7 | EQ - 339 | An error occurred while saving the meter reading results | ||
| 8 | EQ - 337 | Move-out document cannot be saved | ||
| 9 | EQ - 319 | Printing of move-out confirmation terminated | ||
| 10 | EQ - 316 | You have not entered a new date for "Change move-out date" | ||
| 11 | EQ - 312 | Not possible to change move-out date once move-out documents are billed | ||
| 12 | EQ - 309 | Internal error in data collection for move-out document &1 | ||
| 13 | EQ - 308 | The function is not supported for the selected field | ||
| 14 | EQ - 306 | Final billing completed | ||
| 15 | EQ - 305 | Error occurred during print formatting: inovicing completed | ||
| 16 | EQ - 304 | Error occurred during invoicing: billing completed | ||
| 17 | EQ - 301 | Error in form &1/&2, move-out document &3, contract account &4 | ||
| 18 | EQ - 300 | Internal error in program: &1, move-out document &2, contract account &3 | ||
| 19 | EQ - 297 | Specify a reconciliation key for G/L accounting | ||
| 20 | EQ - 296 | Final billing not possible until all meter readings are taken | ||
| 21 | EQ - 289 | Function terminated | ||
| 22 | EQ - 288 | Move-out confirmation created | ||
| 23 | EQ - 212 | Creation of processing block for contract account canceled with error | ||
| 24 | EQ - 026 | Enter a move-in date and an installation | ||
| 25 | TU - 266 | Budget billing amount entered in coll. bill. Print doc. of BB request: &3 |