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