Message Number list used by SAP ABAP Program MNB01FMK (MNB01FMK)
SAP ABAP Program
MNB01FMK (MNB01FMK) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ME - 082 | Material group & not defined (please check your input) | ||
| 2 | MN - 021 | "Subseq. sett." indic. not maintained for cond. granter &, pur. org. & | ||
| 3 | MN - 038 | Condition granter & flagged for deletion in purchasing organization & | ||
| 4 | MN - 067 | The system issued messages during creation of settlement document | ||
| 5 | MN - 211 | Credit memos (vendor billing document) were created | ||
| 6 | MN - 212 | Debit memos (customer billing document) created | ||
| 7 | MN - 213 | Debit memo (customer billing document) created | ||
| 8 | VK - 034 | Plant & is not defined | ||
| 9 | VK - 053 | Purchasing organization & is not defined | ||
| 10 | VK - 054 | Vendor & does not exist | ||
| 11 | VK - 055 | Vendor &1 is not maintained for purchasing organization &2 | ||
| 12 | VK - 067 | Internal error: T &1 F &2 I &3 | ||
| 13 | VK - 174 | Rebate recipient & does not exist | ||
| 14 | VK - 175 | Rebate recipient &1 does not exist in sales area &2 &3 &4 | ||
| 15 | VK - 180 | Payment method &1 is not defined for country &2 | ||
| 16 | VK - 198 | Customer & is not entitled to rebate |