Message Number list used by SAP ABAP Program MF05AI10_RECHNUNGSBEZUG (RECHNUNGSBEZUG)
SAP ABAP Program MF05AI10_RECHNUNGSBEZUG (RECHNUNGSBEZUG) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F5 - 343 Data was copied
2 Message Number  F5 - 346 Document or line item does not exist for invoice reference
3 Message Number  F5 - 347 Document & contains no suitable line item
4 Message Number  F5 - 348 Item specified for invoice reference is not an invoice item
5 Message Number  F5 - 349 Invoice reference to cleared item
6 Message Number  F5 - 350 Account type/account for invoice reference does not match item
7 Message Number  F5 - 357 Data was copied
8 Message Number  F5 - 358 Specified document has invoice reference
9 Message Number  F5 - 839 Payment term & not defined
10 Message Number  F5A - 295 Invoice reference & not valid for G/L accounts