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11 Message Number  F5 - 429 Document & does not exist in company code & or has been archived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20 Message Number  F5 - 238 Document & & does not exist in fisc.year & or has been archived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