Message Number list used by SAP ABAP Program MM08RI10 (MM08RI10)
SAP ABAP Program MM08RI10 (MM08RI10) is using
# Object Type Object Name Object Description Note
     
1 Message Number  00 - 345 Processing of batch input session completed
2 Message Number  F5 - 151 Incorrect doc.no.: &. Select document number between & and &
3 Message Number  F5 - 343 Data was copied
4 Message Number  F5 - 346 Document or line item does not exist for invoice reference
5 Message Number  F5 - 347 Document & contains no suitable line item
6 Message Number  F5 - 348 Item specified for invoice reference is not an invoice item
7 Message Number  F5 - 349 Invoice reference to cleared item
8 Message Number  F5 - 350 Account type/account for invoice reference does not match item
9 Message Number  F5 - 358 Specified document has invoice reference
10 Message Number  M8 - 178 Instalment conditions not allowed
11 Message Number  M8 - 166 You can only enter amounts up to & &
12 Message Number  M8 - 176 You cannot enter a tax amount when 'Calculate tax' is selected
13 Message Number  M8 - 174 You can only give maximum & % cash discount
14 Message Number  M8 - 173 Cash discount base is less than posting amount. Please check
15 Message Number  M8 - 172 Discount base exceeds posting amount. Please correct
16 Message Number  M8 - 171 No standard text found
17 Message Number  M8 - 170 Text adopted
18 Message Number  M8 - 169 Subsidy (preference )amount deleted
19 Message Number  M8 - 168 Subsidy (preference) amount not set
20 Message Number  M8 - 167 Business area & not defined
21 Message Number  M8 - 139 Invalid field selection in G/L account & &
22 Message Number  M8 - 255 Document & has been posted
23 Message Number  M8 - 258 Parked document & deleted
24 Message Number  M8 - 259 Please enter new document number: &
25 Message Number  M8 - 260 Document & has been posted
26 Message Number  M8 - 261 Document is parked
27 Message Number  M8 - 264 Document & has not yet been released
28 Message Number  M8 - 371 Unplanned delivery costs in the amount of & & exists
29 Message Number  M8 - 451 Document does not exist
30 Message Number  M8 - 452 Document does not contain any items
31 Message Number  M8 - 454 This is not an invoice verification document
32 Message Number  M8 - 463 No different payer/payee defined
33 Message Number  M8 - 614 Position cursor correctly
34 Message Number  M8 - 160 Account & can only be posted to with tax code &
35 Message Number  M8 - 001 G/L account & only postable automatically
36 Message Number  M8 - 005 Select only one option
37 Message Number  M8 - 008 SYSTEM ERROR: error in routine &
38 Message Number  M8 - 015 No blocking reasons exist for selected item
39 Message Number  M8 - 020 Item & does not exist
40 Message Number  M8 - 027 Choose an option
41 Message Number  M8 - 041 Delivery costs & & will be apportioned
42 Message Number  M8 - 054 Enter a G/L account
43 Message Number  M8 - 055 Enter a vendor number
44 Message Number  M8 - 057 Enter an asset number
45 Message Number  M8 - 059 Enter material and plant
46 Message Number  M8 - 100 Table &: entry & & & does not exist
47 Message Number  M8 - 105 Starting point is greater than number of table entries
48 Message Number  M8 - 107 No messages exist
49 Message Number  M8 - 108 Check if invoice already entered under accounting doc. no. & &
50 Message Number  M8 - 111 Enter complete ISR data (number, check digit, reference)
51 Message Number  M8 - 118 No discount allowed if ISR check digit specified
52 Message Number  M8 - 131 Position the cursor on a purchase order number
53 Message Number  M8 - 138 Screen selection changed: please check
54 Message Number  M8 - 151 Select the end of the block
55 Message Number  M8 - 152 Enter a withholding tax code
56 Message Number  M8 - 165 You have no amount authorization in company code &
57 Message Number  SH - 503 The system cannot display possible entries here