Message Number list used by SAP ABAP Program LES20F10 (Forms for Checking and Transferring Entries)
SAP ABAP Program LES20F10 (Forms for Checking and Transferring Entries) 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 | >0 - 078 | Company code &1 not supported for Contract Accts Receivable and Payable | |
3 | Message Number | >3 - 065 | Company code &1 does not require a jurisdiction code | |
4 | Message Number | >3 - 067 | Company code &1 requires a jurisdiction code | |
5 | Message Number | E7 - 103 | Data can and must only be entered in rule group field with outline contrt | |
6 | Message Number | E7 - 303 | You must specify an installation or a portion for required contracts | |
7 | Message Number | E9 - 178 | Service type &1 does not match service type &2 from installation &3 | |
8 | Message Number | E9 - 896 | Internal error: Incorrect parameter &2 (&3) in function module &1 | |
9 | Message Number | E9 - 277 | Payment class not required for different service and inv. service prov. | |
10 | Message Number | E9 - 242 | Make entries for both service and inv. serv provider or leave both blank | |
11 | Message Number | E9 - 241 | Payment class only permissible for alternative invoicing service provider | |
12 | Message Number | E9 - 232 | Payment plan not possible with budget billing procedure &3 | |
13 | Message Number | E9 - 221 | Enter a value in the service provider field | |
14 | Message Number | E9 - 209 | CoCode &1 in contract different from CoCode (&2) in franchise cont. &3 | |
15 | Message Number | E9 - 158 | Authorization group &1 does not authorize you to make changes | |
16 | Message Number | E9 - 153 | Budget billing cycle &1 not defined in corresponding portion &2 | |
17 | Message Number | E9 - 146 | &1 and &2 may only be filled with data together | |
18 | Message Number | E9 - 131 | Value &1 is not permitted for field &2 | |
19 | Message Number | E9 - 101 | You have no authorization for &2 of &1 in &3 &4 | |
20 | Message Number | E9 - 069 | Enter a value in field &1 | |
21 | Message Number | E9 - 059 | Combination &1 &2 &3 not in table/view &4 | |
22 | Message Number | E9 - 022 | Table &1 is not maintained, key &2 &3 &4 | |
23 | Message Number | EK - 815 | You cannot remove pymt plan type from contract &1; An active plan exists | |
24 | Message Number | EPS - 078 | An active payment scheme &1 exists. Budg.billing cycle 0 is not possible. | |
25 | Message Number | F5 - 165 | Company code & is not defined | |
26 | Message Number | G3 - 468 | Business area &1 is invalid (please check) | |
27 | Message Number | TU - 216 | Meter read. unit &1 in install. &2 (time slice from &3) has portion &4 | |
28 | Message Number | TU - 244 | Alternative portion &1 entered; see long text |