Message Number list used by SAP ABAP Program LEE_DEREG_PAY_OUTF10 (Downgrade ERP2005 SP9 - Aggregated Posting (Supplier Side))
SAP ABAP Program LEE_DEREG_PAY_OUTF10 (Downgrade ERP2005 SP9 - Aggregated Posting (Supplier Side)) is using
# Object Type Object Name Object Description Note
     
1 Message Number  >0 - 219 Balance in document currency equals &1 &2 not zero
2 Message Number  >4 - 001 Document posted under the number &1
3 Message Number  EDEREG_INV - 649 Budget billing request with due date &1 lies in the past
4 Message Number  EDEREG_INV - 660 FI-CA document &1 was simulated successfully
5 Message Number  EDEREG_INV - 663 Cannot find G/L account for offsetting entry
6 Message Number  EDEREG_INV - 665 No open items exist for contract account &1
7 Message Number  EDEREG_INV - 685 Account maintenance document posted under number &1
8 Message Number  EDEREG_INV - 728 Cannot create aggregated posting for special cases
9 Message Number  EDEREG_INV - 745 Aggregated document for special case posted without clearing lock
10 Message Number  FF - 787 Tax does not equal 0 when tax percentage rate is zero