Message Number list used by SAP ABAP Program MF05LI00 (Include MF05AI00_READ_VERIFDOC)
SAP ABAP Program MF05LI00 (Include MF05AI00_READ_VERIFDOC) is using
# Object Type Object Name Object Description Note
     
1 Message Number  00 - 172 You are not authorized to use Transaction &
2 Message Number  AA - 370 You cannot post to this asset (Fiscal year already closed)
3 Message Number  AA - 456 New asset value date is in another fiscal year
4 Message Number  AA - 457 Check the capitalization date of the asset and depreciation start date.
5 Message Number  AA - 459 Value Date for Acquis. from Transfer Changed
6 Message Number  AA - 833 Contact your system administrator (table error)
7 Message Number  F5 - 449 Specify interval in months
8 Message Number  F5 - 357 Data was copied
9 Message Number  F5 - 448 Specify the run date
10 Message Number  F5 - 447 Specify either run indicator or interval in months and day
11 Message Number  F5 - 444 Position cursor on one of the documents
12 Message Number  F5 - 441 ISR data valid only for payment in local currency
13 Message Number  F5 - 436 Document does not contain items for the given account type
14 Message Number  F5 - 435 Select an account type or enter a line item
15 Message Number  F5 - 434 Next run is before the first run; correct
16 Message Number  F5 - 433 Document can be deleted using the ref.doc.deletion program (SAPF040R)
17 Message Number  F5 - 432 Document & & & has no recurring entry data
18 Message Number  F5 - 423 Planning date is in the past; check
19 Message Number  F5 - 397 Specify both contract number and contract type
20 Message Number  F5 - 396 Document & & & has already been archived
21 Message Number  F5 - 395 Withholding tax code & is not permissible
22 Message Number  F5 - 358 Specified document has invoice reference
23 Message Number  F5 - 641 Tax codes are not all different
24 Message Number  F5 - 848 Amount changed; check other amounts
25 Message Number  F5 - 839 Payment term & not defined
26 Message Number  F5 - 767 Enter either the reference number or the document number.
27 Message Number  F5 - 766 Several documents exist for the selection criteria.
28 Message Number  F5 - 755 Enter tax code
29 Message Number  F5 - 677 Enter state central bank indicator and country together
30 Message Number  F5 - 655 Specify either document number or object key
31 Message Number  F5 - 646 Item & was not selected in document & & &
32 Message Number  F5 - 454 Posting period is no longer allowed for start date
33 Message Number  F5 - 639 Total amount for tax distribution is not equal to the item amount
34 Message Number  F5 - 632 Check the amounts for the tax distribution
35 Message Number  F5 - 602 Reversal date was cancelled
36 Message Number  F5 - 601 Reversal date is before posting date
37 Message Number  F5 - 584 Maintain the text for this variant in customizing first
38 Message Number  F5 - 531 Due date in the past; please check
39 Message Number  F5 - 480 For document type &, an entry is required in field &
40 Message Number  F5 - 222 Function & is not defined, choose valid function
41 Message Number  F5 - 283 VAT reg.no. for customer & in country & is not maintained
42 Message Number  F5 - 282 VAT registration number was deleted
43 Message Number  F5 - 279 Enter document number
44 Message Number  F5 - 261 Clearing document & & & contains no lines
45 Message Number  F5 - 249 Item & is not contained in document & & &
46 Message Number  F5 - 240 Specify due date in the future
47 Message Number  F5 - 233 Cash discount may only be granted up to & %
48 Message Number  F5 - 230 Taxes were calculated by the net value; check
49 Message Number  F5 - 349 Invoice reference to cleared item
50 Message Number  F5 - 205 Select a valid function
51 Message Number  F5 - 194 No document exists which fulfils the selection criteria
52 Message Number  F5 - 184 Enter a withholding tax code
53 Message Number  F5 - 182 No cash discount allowed when specifying ISR check digit; correct
54 Message Number  F5 - 178 Specify complete ISR data or delete ISR subscriber number
55 Message Number  F5 - 107 Predefined variant "&" is invalid for the line layout
56 Message Number  F5 - 035 Withholding tax code & is not defined for country &; correct
57 Message Number  F5 - 291 Enter customer number for determining the VAT registration number
58 Message Number  F5 - 350 Account type/account for invoice reference does not match item
59 Message Number  F5 - 348 Item specified for invoice reference is not an invoice item
60 Message Number  F5 - 347 Document & contains no suitable line item
61 Message Number  F5 - 346 Document or line item does not exist for invoice reference
62 Message Number  F5 - 343 Data was copied
63 Message Number  F5 - 333 System error: Routine & info & & &; inform systems administrator
64 Message Number  F5 - 332 Function & is not defined here; choose another function
65 Message Number  F5 - 331 Run date not reentered
66 Message Number  F5 - 324 Document is not a recurring document; select another function
67 Message Number  F5 - 318 Next run is in the past
68 Message Number  F5 - 317 Next run is after the last run; correct
69 Message Number  F5 - 298 No VAT reg.no. exists for country & in the customer master record
70 Message Number  F5 - 296 Customer & does not exist - correct customer number
71 Message Number  F5 - 293 Enter reporting country for determining the VAT registration number
72 Message Number  F5 - 284 VAT reg.no. was transferred from customer master record
73 Message Number  F5 - 330 Check whether a new recurring entry run is required
74 Message Number  F5A - 443 Mandate reference & is reset
75 Message Number  F5A - 442 Mandates cannot be saved; first implement SAP Note 1786703
76 Message Number  F5A - 429 Mandate & not found
77 Message Number  F5A - 394 Sales tax ID no. taken from vendor master record
78 Message Number  F5A - 392 Sales tax ID no. for vendor & not maintained in country &
79 Message Number  F5A - 381 Mandate is not active
80 Message Number  F5A - 368 Payment method does not require a SEPA mandate
81 Message Number  F5A - 321 Enter a reference key or document number
82 Message Number  F5A - 191 Partner bank type & reset
83 Message Number  F5A - 125 Enter a valid company code