Message Number list used by SAP ABAP Program MF05AFV0_VERRECHNUNG_BUCHEN (VERRECHNUNG_BUCHEN)
SAP ABAP Program MF05AFV0_VERRECHNUNG_BUCHEN (VERRECHNUNG_BUCHEN) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F5 - 100 The entry &2 &3 &4 is missing in table &1
2 Message Number  F5 - 123 Define posting key for company code clearing &, &
3 Message Number  F5 - 227 Different balance signs (+/-) LC/FC for company code &; correct
4 Message Number  F5 - 560 Company code offsetting cannot be posted automatically
5 Message Number  F5 - 583 Business transaction cannot be processed by consolidation
6 Message Number  F5 - 585 Specification of company ID is missing for comp.code &
7 Message Number  F5 - 636 The trading partner entered in account & & is not valid
8 Message Number  F5A - 288 Partner company will not be transferred from the clearing items