Message Number list used by SAP ABAP Program LFKKINV_REVERSEF01 (Include LFKKINV_REVERSEF01)
SAP ABAP Program
LFKKINV_REVERSEF01 (Include LFKKINV_REVERSEF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
>0 - 047 | Reconciliation key &1 created | |
2 | ![]() |
>3 - 051 | No contract accounts exist for business partner &1 | |
3 | ![]() |
E0 - 579 | Action was terminated by user | |
4 | ![]() |
FKKINV - 252 | No invoicing documents found for selection parameters | |
5 | ![]() |
FKKINV - 251 | Invalid parameter in module &1 | |
6 | ![]() |
FKKINV - 250 | Unexpected error in module &1 | |
7 | ![]() |
FKKINV - 240 | Individual reversal started without reconciliation key | |
8 | ![]() |
FKKINV - 225 | Internal error: Mass reversal started with invalid reconciliation key | |
9 | ![]() |
FKKINV - 209 | Invoicing document &1 reversed by document &2 | |
10 | ![]() |
FKKINV - 207 | No invoicing document reversed | |
11 | ![]() |
FKKINV - 206 | One invoicing document was reversed | |
12 | ![]() |
FKKINV - 205 | No contract account was processed | |
13 | ![]() |
FKKINV - 204 | One contract account processed | |
14 | ![]() |
FKKINV - 203 | &1 invoicing documents were reversed | |
15 | ![]() |
FKKINV - 202 | &1 contract accounts were processed | |
16 | ![]() |
FKKINV - 201 | End &1: Date &2, time &3 | |
17 | ![]() |
FKKINV - 200 | Start &1: Date &2, time &3 | |
18 | ![]() |
FKKINV - 151 | Reconciliation key &1 was deleted since it is not used | |
19 | ![]() |
FKKINV - 079 | No invoicing documents selected | |
20 | ![]() |
FKKINV - 002 | Specify further selection parameters |