Message Number list used by SAP ABAP Program MF05AFF0_FCODE_BEARBEITUNG (FCODE_BEARBEITUNG)
SAP ABAP Program MF05AFF0_FCODE_BEARBEITUNG (FCODE_BEARBEITUNG) is using
# Object Type Object Name Object Description Note
     
1 Message Number  8A - 605 Could not create discount document
2 Message Number  F5 - 003 Further items can be entered
3 Message Number  F5 - 854 System error in document header
4 Message Number  F5 - 746 Line item & for account & with amount & will be deleted
5 Message Number  F5 - 698 No open items can be processed for payments on account
6 Message Number  F5 - 610 Internal error in routine &
7 Message Number  F5 - 530 Document can be reversed
8 Message Number  F5 - 504 System error: Data base error in function module WF_COMMIT
9 Message Number  F5 - 503 Object & does not exist in workflow
10 Message Number  F5 - 477 Print job was generated
11 Message Number  F5 - 469 Payee not clear; correct
12 Message Number  F5 - 413 Correct the marked line items
13 Message Number  F5 - 410 Held documents must be converted; read long text
14 Message Number  F5 - 323 Document & was stored in company code &
15 Message Number  F5 - 313 The indicated line items can be changed
16 Message Number  F5 - 312 Document & was posted in company code &
17 Message Number  F5 - 258 System error: Document header is missing for clearing in company code &
18 Message Number  F5 - 257 Automatically created line items will be deleted
19 Message Number  F5 - 256 There are no further line items available
20 Message Number  F5 - 244 Item display not possible since none has been entered yet
21 Message Number  F5 - 211 Document & was held
22 Message Number  F5 - 168 Select line items first of all
23 Message Number  F5 - 167 Only a customer/vendor is allowed for document type &
24 Message Number  F5 - 048 Additional details not possible for items without an amount
25 Message Number  F5 - 044 Copy was created of item &
26 Message Number  F5A - 215 No text entry possible; too many line items
27 Message Number  F5A - 251 Posting termination during creation of payment document with check printg
28 Message Number  FP - 089 Document not parked since no changes carried out
29 Message Number  FP - 154 Function is not possible; down payment requests were selected