Message Number list used by SAP ABAP Program MM08RFS0 (MEPO_ITEM_FILL_PSTYP)
SAP ABAP Program
MM08RFS0 (MEPO_ITEM_FILL_PSTYP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | F5 - 650 | Cash discount clearing acct & must have OI management - change acct | ||
| 2 | F5 - 689 | Cash discount amount too large for automatic correction | ||
| 3 | F5 - 337 | For net postings only 3 differing tax codes are allowed | ||
| 4 | M8 - 607 | System error: Error in routine & | ||
| 5 | M8 - 271 | Error in transferring parameters | ||
| 6 | M8 - 199 | Cash discount clearing account cannot be determined for tax code & | ||
| 7 | M8 - 172 | Discount base exceeds posting amount. Please correct | ||
| 8 | M8 - 132 | Position the cursor on a G/L account number | ||
| 9 | M8 - 129 | Account & & for deductions/cash discounts cannot be tax relevant | ||
| 10 | M8 - 117 | Posting to account $ $ only allowed in currency $ | ||
| 11 | M8 - 100 | Table &: entry & & & does not exist | ||
| 12 | M8 - 044 | G/L account & does not exist in company code & | ||
| 13 | M8 - 043 | G/L account & does not exist in chart of accounts & | ||
| 14 | M8 - 029 | Special turnover exists for vendor & | ||
| 15 | M8 - 028 | Down payments exist for this purchase order | ||
| 16 | M8 - 008 | SYSTEM ERROR: error in routine & | ||
| 17 | M8 - 007 | G/L account & blocked/flagged for deletion |