Message Number list used by SAP ABAP Program MM08RFF0 (MM08RFF0)
SAP ABAP Program MM08RFF0 (MM08RFF0) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FS - 056 System error: Error when transferring parameter &
2 Message Number  FS - 055 System error: Error in the link table for archive administration
3 Message Number  M8 - 104 Number & already assigned
4 Message Number  M8 - 607 System error: Error in routine &
5 Message Number  M8 - 112 Only one vendor posting possible for net posting
6 Message Number  M8 - 180 Document could not be posted
7 Message Number  M8 - 205 Doc. balance amounting to: & &
8 Message Number  M8 - 241 Document balance amounts to & &: debit &, credit &
9 Message Number  M8 - 248 Document & created, & revaluation complete
10 Message Number  M8 - 251 Document $ parked
11 Message Number  M8 - 252 Parked document & cannot be posted (see Extras -> Messages)
12 Message Number  M8 - 253 Parked document is not an invoice verification document
13 Message Number  M8 - 254 Changes have been saved
14 Message Number  M8 - 256 Parked document & was posted &
15 Message Number  M8 - 257 Parked document & was deleted
16 Message Number  M8 - 263 Parked document & posted; & revaluation document created
17 Message Number  M8 - 370 You cannot switch to preliminary posting
18 Message Number  M8 - 501 FCODE & not yet supported
19 Message Number  M8 - 033 Enter a suitable fiscal year for GR document
20 Message Number  M8 - 001 G/L account & only postable automatically
21 Message Number  M8 - 008 SYSTEM ERROR: error in routine &
22 Message Number  M8 - 023 Purchase order & not created in company code &
23 Message Number  M8 - 025 Enter a selection
24 Message Number  M8 - 026 The selection is not possible
25 Message Number  M8 - 027 Choose an option
26 Message Number  M8 - 030 No purchase order was found for GR document
27 Message Number  M8 - 031 Deliv. note does not refer to PO item with GR-based inv. verification
28 Message Number  M8 - 064 Maintain accounting data for vendor &
29 Message Number  M8 - 042 Vendor & for PO & replaced by &
30 Message Number  M8 - 048 Enter a valid valuation type
31 Message Number  M8 - 051 An error has occurred during transmission of an automatic message
32 Message Number  M8 - 054 Enter a G/L account
33 Message Number  M8 - 055 Enter a vendor number
34 Message Number  M8 - 057 Enter an asset number
35 Message Number  M8 - 059 Enter material and plant