Message Number list used by SAP ABAP Program MF05BFS0 (Include MF05AI00_READ_VERIFDOC)
SAP ABAP Program
MF05BFS0 (Include MF05AI00_READ_VERIFDOC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
7Q - 332 | Withholding tax information ignored | |
2 | ![]() |
F5 - 012 | There are no other selection options without an account number | |
3 | ![]() |
F5 - 797 | No failed bill of exchange defined for reverse contingent liability | |
4 | ![]() |
F5 - 794 | & is not a payment order for currency &. Correction required. | |
5 | ![]() |
F5 - 663 | Selection made by payment advice; other selections ignored | |
6 | ![]() |
F5 - 654 | GR/IR clearing account cannot be manually cleared | |
7 | ![]() |
F5 - 594 | Cash discount clearing account must not be cleared manually | |
8 | ![]() |
F5 - 351 | Account & & is blocked for posting | |
9 | ![]() |
F5 - 345 | No due items exist at the key date | |
10 | ![]() |
F5 - 280 | The TO-value is ignored during string search | |
11 | ![]() |
F5 - 237 | Search according to initial value allows no further entries | |
12 | ![]() |
F5 - 228 | No appropriate line item is contained in this document | |
13 | ![]() |
F5 - 088 | & line items selected - no authorization for & line items | |
14 | ![]() |
F5 - 074 | & items were selected | |
15 | ![]() |
F5 - 041 | Do not enter document intervals if no account has been entered first | |
16 | ![]() |
F5 - 040 | No account specified, items selected via document no. or reference | |
17 | ![]() |
F5 - 039 | Upper limit is less than lower limit | |
18 | ![]() |
F5A - 249 | &1 items selected - &2 items in expiring currency | |
19 | ![]() |
F5A - 385 | Field &1 cannot be used as selection field | |
20 | ![]() |
F5A - 396 | Payment order & does not exist or has already been deleted | |
21 | ![]() |
F5A - 411 | Invoice summary function does not permit additional selection details | |
22 | ![]() |
F5A - 413 | No open items found for account & | |
23 | ![]() |
F5A - 414 | Subsequent selection not possible for invoice summary function |