Message Number list used by SAP ABAP Program MM06EFRP_PRE_CHECK_REPL (PRE_CHECK_REPL)
SAP ABAP Program MM06EFRP_PRE_CHECK_REPL (PRE_CHECK_REPL) is using
# Object Type Object Name Object Description Note
     
1 Message Number  ME - 612 Returns not possible for items for which quantity is irrelevant
2 Message Number  SE - 769 Items with invoicing plan must have account assignment
3 Message Number  SE - 793 Invoices or down payments already exist
4 Message Number  SE - 792 Invoicing plan not allowed in the case of blanket (limit) items
5 Message Number  SE - 777 No invoicing plan possible if price determination date is GR date
6 Message Number  SE - 776 Invoicing plan not allowed in case of text items
7 Message Number  SE - 775 Invoicing plan not allowed in case of stock transfer
8 Message Number  SE - 774 Invoicing plan not allowed in case of consignment items
9 Message Number  SE - 773 Delivery costs not allowed in invoicing plan
10 Message Number  SE - 770 No value-based commitments updating defined for unit of measure &
11 Message Number  SE - 768 Final invoice indicator set for item &
12 Message Number  SE - 767 Invoice cannot be created for item &
13 Message Number  SE - 766 Invoicing plan not possible in case of GR-based invoice verification
14 Message Number  SE - 765 No automatic generation of invoice from invoicing plan dates
15 Message Number  SE - 764 Invoicing plan function not possible in case of valuated good receipt
16 Message Number  SE - 430 Invoicing plan with value 0 not allowed
17 Message Number  SE - 240 Combination invoicing plan + service-based IV + ERS not allowed