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 |
---|---|---|---|---|
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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 |