Message Number list used by SAP ABAP Program MF05RFP0 (Include for Resetting Cleared Items)
SAP ABAP Program
MF05RFP0 (Include for Resetting Cleared Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | F4 - 018 | Line layout for & not maintained - line item display not possible | ||
| 2 | F5 - 136 | Balance of the line items is not zero | ||
| 3 | F5 - 728 | Migrated clearing documents cannot be cancelled | ||
| 4 | F5 - 697 | Not possible to reset cleared items (document without parallel currency) | ||
| 5 | F5 - 682 | Archiving has not finished | ||
| 6 | F5 - 579 | Resetting this reverse document is not possible | ||
| 7 | F5 - 542 | Items & & & possibly already in last interest calculation | ||
| 8 | F5 - 538 | Clearing cannot be reversed (contract number) | ||
| 9 | F5 - 429 | Document & does not exist in company code & or has been archived | ||
| 10 | F5 - 396 | Document & & & has already been archived | ||
| 11 | F5 - 370 | SYST: Function module & used incorrectly; report to system support | ||
| 12 | F5 - 279 | Enter document number | ||
| 13 | F5 - 238 | Document & & does not exist in fisc.year & or has been archived | ||
| 14 | F5A - 258 | Clearing document from alternative fiscal year | ||
| 15 | F5A - 428 | The clearing document is a reversal that cannot be posted with FB08 | ||
| 16 | FAGL_MIG - 083 | Not possible to reset clearing with clearing date before migration date | ||
| 17 | FIEBPP - 119 | Cleared item &12 &2 &3 &4 has been arranged for payment in Biller Direct | ||
| 18 | FS - 598 | Document & & & is not a clearing document |