Message Number list used by SAP ABAP Program MF05AI00_ANZUMB_SELEKTION_PDP (Include MF05AI00_ANZUMB_SELEKTION_PDP)
SAP ABAP Program MF05AI00_ANZUMB_SELEKTION_PDP (Include MF05AI00_ANZUMB_SELEKTION_PDP) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F5 - 005 No down payments exist
2 Message Number  F5 - 074 & items were selected
3 Message Number  F5 - 088 & line items selected - no authorization for & line items
4 Message Number  F5 - 104 Vendor & is not defined in company code &
5 Message Number  F5 - 351 Account & & is blocked for posting
6 Message Number  F5A - 420 Specify an invoice
7 Message Number  F5A - 421 Related invoice does not exist
8 Message Number  F5A - 422 Vendor & and Vendor & of the related invoice do not match