Message Number list used by SAP ABAP Program LN031I00 (IS-H: Form Print or Display of an Invoice)
SAP ABAP Program 
LN031I00 (IS-H: Form Print or Display of an Invoice) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Message Number |
N1 - 097 | Business partner & is temporarily locked: & - & | |
| 2 | Message Number |
NK - 014 | Organizational unit & does not exist | |
| 3 | Message Number |
NK - 027 | Please enter a valid borrowing reason | |
| 4 | Message Number |
NK - 028 | Borrowing date is after borrow "to" date | |
| 5 | Message Number |
NK - 029 | Borrowing date is after return date | |
| 6 | Message Number |
NK - 038 | Value help cannot be displayed for display fields | |
| 7 | Message Number |
NK - 047 | No borrowing authorization for borrower & and borrowing reason ' & ' | |
| 8 | Message Number |
NK - 073 | Organizational unit & does not exist | |
| 9 | Message Number |
NK - 092 | Please enter the category of the borrower | |
| 10 | Message Number |
NK - 093 | Please enter a borrower | |
| 11 | Message Number |
NK - 094 | The person responsible & is not allowed for the organizational unit & | |
| 12 | Message Number |
NK - 097 | Business partner with ID & does not exist | |
| 13 | Message Number |
NK - 122 | The return date must be before or equal to the current date. | |
| 14 | Message Number |
NK - 174 | The borrowing authorization is not longer valid for borrower & |
