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 | M8 - 021 | Document type & not defined for invoice verification | ||
| 2 | M8 - 023 | Purchase order & not created in company code & | ||
| 3 | M8 - 030 | No purchase order was found for GR document | ||
| 4 | M8 - 031 | Deliv. note does not refer to PO item with GR-based inv. verification | ||
| 5 | M8 - 033 | Enter a suitable fiscal year for GR document | ||
| 6 | M8 - 042 | Vendor & for PO & replaced by & | ||
| 7 | M8 - 271 | Error in transferring parameters | ||