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