Message Number list used by SAP ABAP Program LFKKINV_INVOICEF14 (Include LFKKINV_INVOICEF14)
SAP ABAP Program LFKKINV_INVOICEF14 (Include LFKKINV_INVOICEF14) is using
# Object Type Object Name Object Description Note
     
1 Message Number  >3 - 051 No contract accounts exist for business partner &1
2 Message Number  E0 - 579 Action was terminated by user
3 Message Number  FKKINV - 002 Specify further selection parameters
4 Message Number  FKKINV - 109 Formal error: Incorrect table transferred for source docs to be invoiced
5 Message Number  FKKINV - 110 No processing of documents of source doc. category &1 in invoicing pro.&2
6 Message Number  FKKINV - 111 No invoicing order exists for document &1 &2
7 Message Number  FKKINV - 112 Document &1 &2 to be invoiced does not belong to contract account &3
8 Message Number  FKKINV - 113 Document &1 &2 to be invoiced does not belong to business partner &3
9 Message Number  FKKINV - 135 Document &1 (document category &2) for contract account &3 does not exist