Message Number list used by SAP ABAP Program LN00DF20 (Example 0040: Additional Check for an Accounts Receivable/Payable Item)
SAP ABAP Program LN00DF20 (Example 0040: Additional Check for an Accounts Receivable/Payable Item) is using
# Object Type Object Name Object Description Note
     
1 Message Number  N1 - 617 You are not authorized to process diagnoses in institution &
2 Message Number  N6 - 506 There are no diagnoses for case & &
3 Message Number  N6 - 514 Movement of case & & is not assigned to an org. unit
4 Message Number  N6 - 532 You are not authorized to & referral and treatment diagnosess
5 Message Number  N6 - 533 You are not authorized to display all diagnoses