Message Number list used by SAP ABAP Program MF05AI10_STORNOBELEG_ERZEUGEN (STORNOBELEG_ERZEUGEN)
SAP ABAP Program MF05AI10_STORNOBELEG_ERZEUGEN (STORNOBELEG_ERZEUGEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | F0 - 489 | Reversal not possible; direct debit pre-notification already exists | |
2 | Message Number | F5 - 004 | Posting key & has been deleted; create again | |
3 | Message Number | F5 - 905 | Document is a reversal document | |
4 | Message Number | F5 - 793 | Reversal is not possible, a payment order already exists. | |
5 | Message Number | F5 - 745 | Reversal reason & only permits posting date & | |
6 | Message Number | F5 - 673 | Not possible to reverse the document in financial accounting | |
7 | Message Number | F5 - 634 | Reverse entire transaction & | |
8 | Message Number | F5 - 603 | Document is marked for reversal on the & | |
9 | Message Number | F5 - 530 | Document can be reversed | |
10 | Message Number | F5 - 522 | Reverse posting key specification is missing for posting key & | |
11 | Message Number | F5 - 429 | Document & does not exist in company code & or has been archived | |
12 | Message Number | F5 - 364 | Account type & is not acceptable for the reversal | |
13 | Message Number | F5 - 363 | & does not contain any more items for reversal | |
14 | Message Number | F5 - 362 | Posting date must not be smaller than & | |
15 | Message Number | F5 - 360 | Special documents are not reversible | |
16 | Message Number | F5 - 011 | You may only post documents up to & & | |
17 | Message Number | F5 - 067 | Document type & was deleted; recreate | |
18 | Message Number | F5 - 092 | Document type & must have internal number assignment for reversal | |
19 | Message Number | F5 - 115 | Error in SAPMF05A/&, inform systems administrator | |
20 | Message Number | F5 - 238 | Document & & does not exist in fisc.year & or has been archived | |
21 | Message Number | F5 - 245 | Document was deleted | |
22 | Message Number | F5 - 271 | The reverse key & for the posting key & is invalid | |
23 | Message Number | F5 - 279 | Enter document number | |
24 | Message Number | F5 - 308 | Document includes already cleared items - reversal not possible | |
25 | Message Number | F5 - 356 | Reverse bill of exchange usage document & first | |
26 | Message Number | F5 - 361 | Document was already reversed | |
27 | Message Number | F5A - 233 | Reversal not possible - currency '&1' expires on &2 | |
28 | Message Number | F5A - 293 | Purchase order history & & will be negative for down payment | |
29 | Message Number | F5A - 348 | Reverse the entire transaction with reference key & | |
30 | Message Number | FAGL_MIG - 226 | Reversal of an FI-AA doc. in Fin. Accounting during ledger implementation | |
31 | Message Number | FAGL_MIG - 283 | Document was posted before migration date &1; reversal is not possible | |
32 | Message Number | FAGL_MIG - 284 | Document was posted before migration date &1 | |
33 | Message Number | FAGL_POST_SERVICE - 040 | Balance carryforward posting can only be reversed using posting date & | |
34 | Message Number | FF - 797 | Entry of tax reporting date not possible in company code & | |
35 | Message Number | GLE_MCA - 428 | FB08 cannot reverse MCA document &1 &2 &3; use FBMCA08 |