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