Message Number list used by SAP ABAP Program LV60FF0F (Fehlerprotokoll - Anzeige)
SAP ABAP Program LV60FF0F (Fehlerprotokoll - Anzeige) is using
# Object Type Object Name Object Description Note
     
1 Message Number  SE - 778 In case of period inv. date, please use rule w. base date = inv. date
2 Message Number  SE - 779 Check the dates in the invoicing plan
3 Message Number  SE - 780 Invoicing rule & unsuitable for invoicing plan type
4 Message Number  SE - 781 Invoice value may not be negative (value has been corrected)
5 Message Number  SE - 782 Date category &1 does not exist for invoicing plan type &2
6 Message Number  SE - 771 Sum of invoice values differs from item value
7 Message Number  V1 - 264 You are not authorized to unblock
8 Message Number  V2 - 406 &1: Base line date for rule &2 not set
9 Message Number  V2 - 442 Customizing settings do not allow the use of credit memos
10 Message Number  V2 - 441 Milestone billing plan does not allow the use of credit memos
11 Message Number  V2 - 427 An interal program error has ocurred and the program has terminated
12 Message Number  V2 - 426 The system could not find an exchange rate for document &1 item &2
13 Message Number  V2 - 425 EURO Customizing is incorrect for document &1 item &2
14 Message Number  V2 - 417 Date category &1 for billing plan type &2 not available
15 Message Number  V2 - 415 Billing document value may not be negative. The value has been corrected
16 Message Number  V2 - 410 Billing rule & is not compatible with the billing plant type
17 Message Number  V2 - 409 &1: Rule &2 not found
18 Message Number  V2 - 408 &1: Calendar for Rule &2 contains errors
19 Message Number  V2 - 407 &1: Base line date for Rule &2 not found
20 Message Number  V2 - 405 &1: Base line date and calendar for Rule &2 not found
21 Message Number  V2 - 048 The system cannot determine the percentage for date &
22 Message Number  V2 - 046 &1: Error &2 when determining rule &3 ('SD_VEDA_GET_DATE')
23 Message Number  V2 - 045 Check the dates in the billing plan
24 Message Number  V2 - 034 Total of percentages greater than 99.99: Please maintain
25 Message Number  V2 - 029 For period billing date use rule with base line date = billing date
26 Message Number  V4 - 135 Sum of invoice value differs from item value. Confirm
27 Message Number  V4 - 136 Sum of percentages does not add up to 100%. Confirm