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 |
|---|---|---|---|---|
| 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 |