Message Number list used by SAP ABAP Program LWNB1F03 (Sub-Programs of Function Group WNB1)
SAP ABAP Program LWNB1F03 (Sub-Programs of Function Group WNB1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | MC - 600 | System error occurred during lock management | |
2 | Message Number | MN - 068 | Settlement accounting for rebate arrangement completed | |
3 | Message Number | MN - 747 | Not possible to create any settlement documents (See list log) | |
4 | Message Number | MN - 746 | Validity period of rebate arrangement does not start until & | |
5 | Message Number | MN - 745 | Rebate arrangement &V2& does not require settlement on &V1& | |
6 | Message Number | MN - 333 | Requested function not allowed (internal error) | |
7 | Message Number | MN - 292 | You have no authorization to perform this function | |
8 | Message Number | MN - 287 | The invoice date (posting date) lies in the future (please check) | |
9 | Message Number | MN - 284 | Condition record (item data) missing (internal error) | |
10 | Message Number | MN - 279 | Function & not defined | |
11 | Message Number | MN - 230 | Rebate arrangement & already being processed | |
12 | Message Number | MN - 221 | Credit memo (vendor billing document) created | |
13 | Message Number | MN - 213 | Debit memo (customer billing document) created | |
14 | Message Number | MN - 212 | Debit memos (customer billing document) created | |
15 | Message Number | MN - 211 | Credit memos (vendor billing document) were created | |
16 | Message Number | NAA - 181 | The document date is in the future (please check) | |
17 | Message Number | NAA - 182 | The document date is more than 180 days in the past (please check) | |
18 | Message Number | NAA - 183 | The billing date is more than 180 days in the past (please check) | |
19 | Message Number | VK - 164 | Enter an agreement |