Message Number list used by SAP ABAP Program LRECP_INVOICEF01 (RECP_INVOICE: Form-Routinen)
SAP ABAP Program
LRECP_INVOICEF01 (RECP_INVOICE: Form-Routinen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | 6B - 133 | Cannot display contract; invoice for more than one contract | ||
| 2 | 6B - 144 | Customer & is the alternative payer here | ||
| 3 | 6B - 752 | First select a document | ||
| 4 | 6B - 753 | Select at least one document | ||
| 5 | 6B - 754 | The selected document will not be printed | ||
| 6 | 6B - 755 | & of & document will not be printed | ||
| 7 | 6B - 756 | The selected documents will not be printed | ||