Message Number list used by SAP ABAP Program MM08SF10 (MM08SF10)
SAP ABAP Program
MM08SF10 (MM08SF10) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
F5 - 362 | Posting date must not be smaller than & | |
2 | ![]() |
F5 - 745 | Reversal reason & only permits posting date & | |
3 | ![]() |
F5 - 135 | Account & & blocked by payment proposal & & | |
4 | ![]() |
M8 - 607 | System error: Error in routine & | |
5 | ![]() |
M8 - 360 | Reset clearing item for document & & & | |
6 | ![]() |
M8 - 359 | Order item & & deleted | |
7 | ![]() |
M8 - 357 | Invoiced quantity from order & & smaller than reversal quantity | |
8 | ![]() |
M8 - 355 | Subsequent debits still exist for order item & & | |
9 | ![]() |
M8 - 352 | Document already cleared | |
10 | ![]() |
M8 - 351 | Document already reversed with document &1 (fiscal year &2) | |
11 | ![]() |
M8 - 279 | An error occurred during cancellation | |
12 | ![]() |
M8 - 277 | Document cancelled with number &, must be cleared manually (& &) | |
13 | ![]() |
M8 - 276 | Document cancelled with number & | |
14 | ![]() |
M8 - 243 | Document & cannot be cancelled | |
15 | ![]() |
M8 - 123 | You have no authorization to make postings in company code & | |
16 | ![]() |
M8 - 038 | PO item & & does not allow invoice receipt | |
17 | ![]() |
M8 - 036 | Purchase order item & & does not exist |