SAP ABAP Program LWN01F08 (Unterprogramme Customizing Kundenfaktura) is using

• Table/Structure Field (65)
• Function Module (3)
• Message Class (2)
• Message Number (20)
• Table (21)

#	Object Type	Object Name	Object Description	Note
1	Message Number	MN - 025	Payer & does not exist in sales area & & &
2	Message Number	MN - 429	"Organizational data: debtor" for rebate arrangement & incomplete
3	Message Number	MN - 428	"Organizational data: debtor" missing for rebate arrangement &
4	Message Number	MN - 426	Billing document type & for sales document & not defined
5	Message Number	MN - 425	Sales document type & not defined or faulty
6	Message Number	MN - 424	Copying control for sales doc. type & for billing doc. type & faulty
7	Message Number	MN - 423	Copying control for sales doc. type & for billing doc. type & missing
8	Message Number	MN - 422	Sales document type & not assigned to a billing document type
9	Message Number	MN - 421	Value & of "Rebate settlement" field for billing doc. type & not allowed
10	Message Number	MN - 420	Billing document type & not relevant to "subsequent settlement"
11	Message Number	MN - 415	Sales and distrib. doc. category & of billing doc. type & not allowed
12	Message Number	MN - 263	Short text for material & does not exist in language &
13	Message Number	MN - 246	Debtor & not maintained in company code &
14	Message Number	MN - 235	Tax classification for material &, country &, has not been maintained
15	Message Number	MN - 183	No order type assigned to arrangement type &1
16	Message Number	MN - 122	Sales document type & not defined
17	Message Number	MN - 053	Vendor & not maintained as customer (settlement type & not possible)
18	Message Number	MN - 024	Payer & does not exist (please maintain)
19	Message Number	VK - 056	Material & does not exist
20	Message Number	VK - 173	Sales area &1 &2 &3 does not exist