Message Number list used by SAP ABAP Program MNAF0F40 (===> Object NTPZ , generated by program RSSCD0)
SAP ABAP Program
MNAF0F40 (===> Object NTPZ , generated by program RSSCD0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | N1 - 211 | Changes made | ||
| 2 | N1 - 034 | Case & & does not exist | ||
| 3 | N3 - 008 | OK code & not supported | ||
| 4 | N3 - 611 | Private/statutory insurance relationships do not exist for case & | ||
| 5 | N8 - 158 | Case has not been final billed (resetting not possible) | ||
| 6 | N8 - 180 | Live print only possible with live billing | ||
| 7 | N8 - 179 | There is no data for your selection | ||
| 8 | N8 - 178 | You selected & visits | ||
| 9 | N8 - 174 | You have not selected a visit | ||
| 10 | N8 - 173 | Selected visit: & / & (internal visit number &) | ||
| 11 | N8 - 168 | You cannot set billing restrictions in "final billing" mode | ||
| 12 | N8 - 159 | Cannot establish connection to FI | ||
| 13 | N8 - 155 | Pat.acctg.block: SP invoices are currently not poss. (check pat.acct.bl) | ||
| 14 | N8 - 154 | Pat.acctg.block: only SP invoices are currently poss. (check pat.acct.bl) | ||
| 15 | N8 - 153 | Case is currently blocked against billing (check pat. acctg block) | ||
| 16 | N8 - 152 | Cannot determine customer in Financial Accounting | ||
| 17 | N8 - 151 | No open items were found | ||
| 18 | NZ - 192 | Provisional invoice(s) were successfully canceled |