Message Number list used by SAP ABAP Program LEE_DEREG_INV_DATAF03 (forms for ISU_DEREG_INV_DATA_040)
SAP ABAP Program LEE_DEREG_INV_DATAF03 (forms for ISU_DEREG_INV_DATA_040) is using
# Object Type Object Name Object Description Note
     
1 Message Number  EDEREG_INV - 574 Standard invoice lines generated from original document
2 Message Number  EDEREG_INV - 881 No payment lock was copied
3 Message Number  EDEREG_INV - 880 The payment lock was copied from original document &1
4 Message Number  EDEREG_INV - 765 No line contents exist for bill type &1, document type &2, line type &3
5 Message Number  EDEREG_INV - 744 Document status of document &1 reset to "Transferred/Reversed"
6 Message Number  EDEREG_INV - 736 Business partner or internal PoD different to original document &1
7 Message Number  EDEREG_INV - 723 Document status of document &1 set to 'Transferred/To Be Reversed'
8 Message Number  EDEREG_INV - 721 Reference from document &1 to document &2 was created
9 Message Number  EDEREG_INV - 715 Document status of document &1 set to 'Ended'
10 Message Number  EDEREG_INV - 711 Document &1 was reversed
11 Message Number  EDEREG_INV - 070 Different currencies &1 / &2 in original and reversal documents: &3 / &4
12 Message Number  EDEREG_INV - 573 Generate lines from orig. doc.: different line content for line cat. &1
13 Message Number  EDEREG_INV - 557 PSP element &1 was already copied to the final amount line
14 Message Number  EDEREG_INV - 556 Profit center &1 was already copied to the final amount line
15 Message Number  EDEREG_INV - 555 Order number &1 was already copied to the final amount line
16 Message Number  EDEREG_INV - 554 Cost center &1 was already copied to final amount line
17 Message Number  EDEREG_INV - 545 Amounts from original doc. &1 and reversal doc. &2 are different
18 Message Number  EDEREG_INV - 542 Total quantity &1 &2 was copied to end amount line
19 Message Number  EDEREG_INV - 329 Payment request &2 generated from original document &1