Message Number list used by SAP ABAP Program MM08RFD0 (MM08RFD0)
SAP ABAP Program MM08RFD0 (MM08RFD0) is using
# Object Type Object Name Object Description Note
     
1 Message Number  M8 - 021 Document type & not defined for invoice verification
2 Message Number  M8 - 023 Purchase order & not created in company code &
3 Message Number  M8 - 030 No purchase order was found for GR document
4 Message Number  M8 - 031 Deliv. note does not refer to PO item with GR-based inv. verification
5 Message Number  M8 - 033 Enter a suitable fiscal year for GR document
6 Message Number  M8 - 042 Vendor & for PO & replaced by &
7 Message Number  M8 - 271 Error in transferring parameters