Message Number list used by SAP ABAP Program LEE_DEREG_INV_CHCKAF03 (forms for ISU_DEREG_INV_CHECKA_030)
SAP ABAP Program LEE_DEREG_INV_CHCKAF03 (forms for ISU_DEREG_INV_CHECKA_030) is using
# Object Type Object Name Object Description Note
     
1 Message Number  EDEREG_INV - 493 Bank details for recipient &1 &2 &3 expected (Country, Bank Key, Account)
2 Message Number  EDEREG_INV - 494 Cannot identify own document number &1
3 Message Number  EDEREG_INV - 495 Cannot find entry in transfer table DFKKTHI &1
4 Message Number  EDEREG_INV - 496 Currency &1 expected instead of currency &2 &3
5 Message Number  EDEREG_INV - 497 Amount &1 expected instead of amount &2 &3
6 Message Number  EDEREG_INV - 498 Unique allocation to transfer table DFKKTHI not possible &1
7 Message Number  EDEREG_INV - 500 Allocation to transfer table DFKKTHI not possible &1
8 Message Number  EDEREG_INV - 509 Check unit &1 was expected in place of check unit &2
9 Message Number  EDEREG_INV - 515 Cannot determine a value for check type &1
10 Message Number  EDEREG_INV - 675 Point of delivery is not identified
11 Message Number  EDEREG_INV - 765 No line contents exist for bill type &1, document type &2, line type &3