Message Number list used by SAP ABAP Program LVKMPF10 (Include Credit Check)
SAP ABAP Program
LVKMPF10 (Include Credit Check) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SLS_LORD - 023 | &1&2&3&4 | |
2 | ![]() |
V/ - 024 | Checking group &1 has not been defined | |
3 | ![]() |
V1 - 670 | Check if A/R summary has exceeded time limit &1 &2 (do not save) | |
4 | ![]() |
V1 - 669 | Check if A/R summary has exceeded time limit:exceeded by days/hours &1 &2 | |
5 | ![]() |
V1 - 175 | Credit user check 3 unsuccessful &1 &2 (cannot be saved) | |
6 | ![]() |
V1 - 174 | Credit user check 3 unsuccessful &1 &2 | |
7 | ![]() |
V1 - 173 | Credit user check 2 unsuccessful &1 &2 (cannot be saved) | |
8 | ![]() |
V1 - 172 | Credit user check 2 unsuccessful &1 &2 | |
9 | ![]() |
V1 - 171 | Credit user check 1 unsuccessful &1 &2 (cannot be saved) | |
10 | ![]() |
V1 - 170 | Credit user check 1 unsuccessful &1 &2 | |
11 | ![]() |
V1 - 169 | Credit check: Maximum dunning level exceeded (cannot be saved) | |
12 | ![]() |
V1 - 168 | Maxmimum dunning level exceeded | |
13 | ![]() |
V1 - 167 | Credit check: oldest open items overdue (cannot be saved) | |
14 | ![]() |
V1 - 166 | Oldest of open items overdue | |
15 | ![]() |
V1 - 165 | Credit: Maximum percentage for open items exceeded (cannot be saved) | |
16 | ![]() |
V1 - 164 | Credit check (maximum percentage for open items exceeded) | |
17 | ![]() |
V1 - 163 | Credit: Next customer check date passed (cannot be saved) | |
18 | ![]() |
V1 - 161 | Critical credit data changed - no updating possible | |
19 | ![]() |
V1 - 147 | Automatic credit check: info structure & does not exist | |
20 | ![]() |
V1 - 148 | Credit control area & has not been defined | |
21 | ![]() |
V1 - 149 | Order receipt/delivery not allowed; credit data not maintained | |
22 | ![]() |
V1 - 150 | Static credit check: credit limit exceeded &1 &2 | |
23 | ![]() |
V1 - 151 | Static credit check: credit limit exceeded (data cannot be saved) &1 &2 | |
24 | ![]() |
V1 - 152 | Dynamic credit check has been exceeded & & | |
25 | ![]() |
V1 - 153 | Dynamic credit check: credit limit exceeded (data cannot be saved) &1 &2 | |
26 | ![]() |
V1 - 154 | Order receipt/delivery not possible, credit customer blocked | |
27 | ![]() |
V1 - 155 | Credit check: maximum document value exceed | |
28 | ![]() |
V1 - 156 | Credit check: maximum document value exceeded (cannot be saved) | |
29 | ![]() |
V1 - 157 | Company code & not defined | |
30 | ![]() |
V1 - 158 | Sales organization & does not exist | |
31 | ![]() |
V1 - 160 | Critical credit data changed | |
32 | ![]() |
V1 - 162 | Credit check (next customer check date has passed) | |
33 | ![]() |
VM - 010 | Credit check SAP Credit Management failed &1 &2 | |
34 | ![]() |
VM - 011 | Credit check SAP Credit Management failed (unable to save) &1 &2 |