Message Number list used by SAP ABAP Program LFKKINV_INVOICEF01 (Include LFKKINV_INVOICEF01)
SAP ABAP Program LFKKINV_INVOICEF01 (Include LFKKINV_INVOICEF01) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FKKINV - 141 *** Documents that were processed in the invoicing unit:
2 Message Number  FKKINV - 150 Invoicing process &1 (simulation run) ended: Date &2, time &3
3 Message Number  FKKINV - 149 Invoicing process &1 (simulation run) started: Date &2, time &3
4 Message Number  FKKINV - 148 Invoicing process &1 ended: Date &2, time &3
5 Message Number  FKKINV - 147 Invoicing process &1 started: Date &2, time &3
6 Message Number  FKKINV - 145 Total of &1 invoicing documents with reconciliation key &2 created
7 Message Number  FKKINV - 144 Of those, &2 invoicing documents were simulated for &1 contract accounts
8 Message Number  FKKINV - 143 Of which &1 contract accounts were successfully invoiced
9 Message Number  FKKINV - 142 Invoicing orders were analyzed for &1 contract accounts
10 Message Number  FKKINV - 108 Run was terminated prematurely
11 Message Number  FKKINV - 140 ***** Source document category/source document number &1 /&2
12 Message Number  FKKINV - 139 *** Documents to be processed in invoicing unit:
13 Message Number  FKKINV - 138 Unable to process invoicing unit for contract account &1
14 Message Number  FKKINV - 130 Invoicing of contract account &1 tested successfully
15 Message Number  FKKINV - 129 Invoicing of contract account &1 simulated with document number &2
16 Message Number  FKKINV - 128 Contract account &1 invoiced with document number &2
17 Message Number  FKKINV - 119 Contract account &1 is blocked for invoicing from &2 to &3