Message Number list used by SAP ABAP Program MP56TF10 (Include MP56TF10)
SAP ABAP Program MP56TF10 (Include MP56TF10) is using
# Object Type Object Name Object Description Note
     
1 Message Number  56 - 701 Infotype '&' does not exist for &
2 Message Number  56 - 360 Trip transferred with accounting currency & can not be copied
3 Message Number  56 - 420 Approval not possible for current status
4 Message Number  56 - 446 The advances in reference trip & will not be copied
5 Message Number  56 - 481 Deletion not possible (request has already been approved or canceled)
6 Message Number  56 - 515 No template exists for personnel number &1
7 Message Number  56 - 524 You cannot sort this column
8 Message Number  56 - 525 Sopt options have already been saved
9 Message Number  56 - 526 Sort options have been saved
10 Message Number  56 - 650 No authorization for program/transaction &
11 Message Number  56 - 054 There is no header data for period &1 of trip &2
12 Message Number  56 - 808 Trip schema & is not allowed
13 Message Number  56 - 820 Status of posting run & could not be read
14 Message Number  56 - 821 Accounting status not 'documents posted', trip can not be changed
15 Message Number  56 - 830 Trip & contains database inconsistencies, trip can not be changed
16 Message Number  56 - 838 You cannot change requests once they have been approved
17 Message Number  56 - 839 Weekly report &1 needs to be edited in transaction PR04
18 Message Number  56 - 844 Posting run & is locked
19 Message Number  56 - 874 Choose "Delete" and not "Cancel": Trip has not been transferred
20 Message Number  56 - 880 Your trip was saved in status '&1' '&2'
21 Message Number  56 - 307 Number assignment: Last number has been assigned
22 Message Number  56 - 052 There is no period data for trip &
23 Message Number  56 - 085 Enter a personnel number
24 Message Number  56 - 119 You still have to assign the original/facsimile
25 Message Number  56 - 132 To sort, please select a column
26 Message Number  56 - 137 No trip exists for pers. no. &1
27 Message Number  56 - 139 No number assignment specified for trip schema
28 Message Number  56 - 140 Internal number assignment (Trip number entry unnecessary)
29 Message Number  56 - 141 External number assignment (Enter a trip number)
30 Message Number  56 - 142 Trip number &1 already exists
31 Message Number  56 - 191 Trip & & & cannot be deleted because it has already been posted.
32 Message Number  56 - 309 No number range found for & & & &
33 Message Number  56 - 252 To print trip data, settlement status must be 'settled'
34 Message Number  56 - 251 To perform trip settlement, settlement status must be 'to be settled'
35 Message Number  56 - 250 To perform trip settlement, approval status must be '... approved'
36 Message Number  56 - 243 The selected trip schema & does not allow advances
37 Message Number  56 - 241 No advance trip schema 'VS' exists for trip provision variant &
38 Message Number  56 - 240 Trip schema &1 has number assignment(NV) &2, trip schema &3 has NV &4
39 Message Number  56 - 213 Schema SP for the weekly report does not exist
40 Message Number  56 - 143 Reference trip number &1 does not exist for personnel no. &2
41 Message Number  FITVPS - 036 Deletion/Cancelation will delete connection to sep. allowance &
42 Message Number  FITVPS - 158 The enterprise-specific trip type of subsequent trips was changed
43 Message Number  FITVPS - 462 Corresponding separation allowance period could not be adjusted
44 Message Number  FITVPS - 464 Cannot approve; overlapping absences in the SA period
45 Message Number  FITVPS - 466 Cannot approve; posting run not transferred: SA period
46 Message Number  FITVPS - 468 Cannot cancel; posting run not transferred: SA period
47 Message Number  FITVPS - 470 Cannot delete; posting run not transferred: SA period
48 Message Number  PTRA_DIALOGUE - 022 &2 Do you want to delete trip &1?
49 Message Number  PTRA_DIALOGUE - 085 Weekly report cannot be used with 60-day rule for Denmark