Message Number list used by SAP ABAP Program LF040F20 (Include LF040F20)
SAP ABAP Program LF040F20 (Include LF040F20) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F5 - 372 Purchasing document has a different currency key
2 Message Number  F5 - 749 Purchasing document is assigned to profit center &
3 Message Number  F5 - 692 Purchasing document assigned to sales order & & &
4 Message Number  F5 - 687 Purchasing document assigned to commitment item &
5 Message Number  F5 - 686 Purchasing document assigned to funds center &
6 Message Number  F5 - 685 Purchasing document assigned to fund &
7 Message Number  F5 - 521 Purchasing document is not assigned to network & &
8 Message Number  F5 - 379 Purchase document is assigned to business area &
9 Message Number  F5 - 378 Purchase document is allocated to asset & &
10 Message Number  F5 - 376 Purchase document is allocated to project &
11 Message Number  F5 - 375 Purchasing document is allocated to order &
12 Message Number  F5 - 374 Purchasing document is allocated to cost center &
13 Message Number  F5 - 373 Order value will be exceeded
14 Message Number  F5 - 371 Purchasing document belongs to another supplier
15 Message Number  F5A - 214 Purchasing document assigned to functional area &
16 Message Number  F5A - 232 Final invoice indicator set in purchasing document
17 Message Number  F5A - 247 Final delivery indicator set in purchasing document
18 Message Number  F6 - 812 Purchasing document is assigned to account for budget period &