Message Number list used by SAP ABAP Program LEDEREGPROC_CHECKF01 (Prüfroutinen)
SAP ABAP Program LEDEREGPROC_CHECKF01 (Prüfroutinen) is using
# Object Type Object Name Object Description Note
     
1 Message Number  00 - 002 Enter a valid value
2 Message Number  E9 - 875 Internal error: Inconsistent data in field &1
3 Message Number  EDEREG - 474 Cannot post budget billing as down payment
4 Message Number  EDEREG - 470 Switch type &1 is not suitable for deregulation process &2
5 Message Number  EDEREG - 469 Supply scenario &1 is not suitable for deregulation process &2
6 Message Number  EDEREG - 453 Initial value is not valid for parameter &1
7 Message Number  EDEREG - 449 Parameter value &1 not permitted; Use the input help
8 Message Number  EDEREG - 405 The number of the higher-level parameter is incorrect
9 Message Number  EDEREG - 172 Cannot find entry in Customizing
10 Message Number  EDEREG - 068 Parameter error (parameter &1)
11 Message Number  EDEREG_INV - 310 You cannot print any payment advice notes; Change the advice note type
12 Message Number  EDEREG_INV - 514 Service providers &1 and &2 are not managed in the same system
13 Message Number  EDEREG_INV - 513 Category of document &1 not permitted
14 Message Number  EDEREG_INV - 512 Check &4 not permitted in the parameter configuration
15 Message Number  EDEREG_INV - 510 Check type &4 is not permitted
16 Message Number  EDEREG_INV - 408 Document type &1 is not permitted for bill/PAN type &2
17 Message Number  EDEREG_INV - 407 Identification &1 is not permitted
18 Message Number  EDEREG_INV - 406 Characteristic value &1 is not suitable for grouping type &2
19 Message Number  EDEREG_INV - 405 Service provider internal ID not identical to external ID
20 Message Number  EDEREG_INV - 321 Internal error checking parameter configuration
21 Message Number  EDEREG_INV - 320 Multiple checks are not permitted for check type &1 &2
22 Message Number  EDEREG_INV - 312 Contract account &1 is not permitted as it does not belong to BP &2
23 Message Number  EDEREG_INV - 311 The contract account is already used in a service provider agreement
24 Message Number  EDEREG_INV - 303 You can either activate parameter &1 or leave it out completely
25 Message Number  EDEREG_INV - 302 Account &1 is not a supplier account; Select a supplier account
26 Message Number  EDEREG_INV - 301 You cannot send any individual bills; Change the bill issue type
27 Message Number  EDEREG_INV - 300 You cannot print any bills; Change the outbound bill type
28 Message Number  EDEREG_INV - 152 Customizing not maintained for bill types (TINV_C_INVTYPE)
29 Message Number  EEDMIDESERVPROV - 047 You cannot create G/L accounts because no vendor has been entered
30 Message Number  EEDMIDESERVPROV - 048 Cannot create CA for aggr. bill payments because you entered a vendor