Message Number list used by SAP ABAP Program MF05AFF0_FCODE_BEARBEITUNG_BU_ (FCODE_BEARBEITUNG_BU_BS)
SAP ABAP Program MF05AFF0_FCODE_BEARBEITUNG_BU_ (FCODE_BEARBEITUNG_BU_BS) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F5 - 011 You may only post documents up to & &
2 Message Number  F5 - 078 Posting without line items is not possible
3 Message Number  F5 - 167 Only a customer/vendor is allowed for document type &
4 Message Number  F5 - 413 Correct the marked line items
5 Message Number  F5 - 470 Calc.procedure for taxes in comp.code & is not maintained (tab T005)
6 Message Number  F5 - 616 Master record missing for payee &
7 Message Number  F5 - 699 Outgoing payment item is missing; posting not possible
8 Message Number  F5A - 069 No address was entered: Check printing not possible
9 Message Number  F5A - 282 No items cleared from account of payee &
10 Message Number  F5A - 375 Enter the tax base amounts for account & in company code&
11 Message Number  FS - 424 Changes for vendor & not yet confirmed
12 Message Number  FS - 425 Changes for customer & not yet confirmed
13 Message Number  FS - 426 Changes for vendor &1 in company code &2 not yet confirmed
14 Message Number  FS - 427 Changes for customer &1 in company code &2 not yet confirmed