Message Number list used by SAP ABAP Program LWZRE_TMPRX_CUSTF01 (Include LWZRE_TMPRX_CUSTF01)
SAP ABAP Program LWZRE_TMPRX_CUSTF01 (Include LWZRE_TMPRX_CUSTF01) is using
# Object Type Object Name Object Description Note
     
1 Message Number  VK - 014 Sales organization & is not defined
2 Message Number  WS - 101 Company code of organizational data is not unique
3 Message Number  WZRE_PRX - 201 Org data are determined dynamically. Delete the entered default ID
4 Message Number  WZRE_PRX - 202 Enter the sales area
5 Message Number  WZRE_PRX - 203 Enter purchasing organization and/or purchasing group
6 Message Number  WZRE_PRX - 204 Company code &1 of sales org &2 does not match entered company code &3
7 Message Number  WZRE_PRX - 205 Enter org data or set flag to determine them dynamically
8 Message Number  WZRE_PRX - 207 Enter an identifier. Either the internal or an standardized one.
9 Message Number  WZRE_PRX - 208 Enter or initialize both fields.
10 Message Number  WZRE_PRX - 209 Only one Identification Scheme can be the default one.
11 Message Number  WZRE_PRX - 210 Sales-sided default data are missing for payment type &1.
12 Message Number  WZRE_PRX - 211 Purchasing-sided default data are missing for payment type &1.
13 Message Number  WZRE_PRX - 212 Company code &1 of purch. org &2 does not match entered company code &3
14 Message Number  WZRE_PRX - 220 Sales-sided default data are not allowed for payment type &1.
15 Message Number  WZRE_PRX - 221 Purchasing-sided default data are not allowed for payment type &1.