Message Number list used by SAP ABAP Program LEE_DEREG_PAY_OUTF09 (Downgrade ERP2005 SP9 - Aggregated Posting (Supplier Side))
SAP ABAP Program LEE_DEREG_PAY_OUTF09 (Downgrade ERP2005 SP9 - Aggregated Posting (Supplier Side)) is using
# Object Type Object Name Object Description Note
     
1 Message Number  00 - 058 Entry & & & does not exist in &4 (check entry)
2 Message Number  >4 - 049 No tax account found for &1 &2
3 Message Number  >4 - 050 No tax clearing account found for &1 &2 &3
4 Message Number  EDEREG_INV - 743 No suitable general ledger line found for quantity &1 &2
5 Message Number  EDEREG_INV - 742 You cannot select variant '&1'
6 Message Number  EDEREG_INV - 741 Cannot correctly determine posting date &1 from bill data
7 Message Number  EDEREG_INV - 729 The system settings do not allow the down payment process
8 Message Number  EDEREG_INV - 686 Clearing lock &1 set in document &2
9 Message Number  EDEREG_INV - 682 The account for tax posting could not be determined
10 Message Number  EDEREG_INV - 669 Additional information for error message &1 &2
11 Message Number  EDEREG_INV - 668 Additional information for error message &1 &2
12 Message Number  EDEREG_INV - 667 Posting or clearing lock &1 does not belong to category &2
13 Message Number  EDEREG_INV - 664 Cannot create clearing proposal (VKONT=&1)
14 Message Number  EDEREG_INV - 657 No data was selected from table &1
15 Message Number  EDEREG_INV - 642 Cannot find key entry &1 in table &2
16 Message Number  EDEREG_INV - 061 Reversal doc. &1: Original doc. &1 has no transfer data (TINV_INV_TRANSF)
17 Message Number  EDEREG_INV - 060 Reversal document &1: No reference to reversed original document
18 Message Number  EDEREG_INV - 041 Inconsistency: Transfer data for document &1 has several final amt lines
19 Message Number  EDEREG_INV - 040 Inconsistency: Transfer data for document &1 has no final amount line
20 Message Number  EDEREG_INV - 013 Transfer data for document &1 exists but status not 'Transferred'