Message Number list used by SAP ABAP Program MV13AFMK (Payment Cards: Select Address Data)
SAP ABAP Program MV13AFMK (Payment Cards: Select Address Data) is using
# Object Type Object Name Object Description Note
     
1 Message Number  00 - 002 Enter a valid value
2 Message Number  F2 - 154 Customer &1 has not been created for company code &2
3 Message Number  MN - 097 Calendar & insufficiently maintained (Please maintain)
4 Message Number  MN - 582 Change to condition has no effect on the period-specific conditions
5 Message Number  MN - 437 Condition units were maintained automatically (Please check)
6 Message Number  MN - 060 Bus. vol. comp. not possible for rebate arrangement &1 (no fin.settlmnt)
7 Message Number  MN - 058 Calculation rule & is not allowed
8 Message Number  MN - 053 Vendor & not maintained as customer (settlement type & not possible)
9 Message Number  MN - 044 Change in condition granter has no effect on operative data
10 Message Number  MN - 043 External descriptor already assigned to rebate arrangement &
11 Message Number  MN - 038 Condition granter & flagged for deletion in purchasing organization &
12 Message Number  MN - 037 Unit of measure & adopted in period-specific conditions
13 Message Number  MN - 030 Purchasing group & not defined
14 Message Number  MN - 025 Payer & does not exist in sales area & & &
15 Message Number  MN - 024 Payer & does not exist (please maintain)
16 Message Number  MN - 021 "Subseq. sett." indic. not maintained for cond. granter &, pur. org. &
17 Message Number  MN - 017 Active version of calendar & does not currently exist in system
18 Message Number  MN - 015 Period-specific conditions created with amount & (please remaintain)
19 Message Number  MN - 014 Period-specific conditions successfully created
20 Message Number  MN - 013 Period-sp. conditions created without condition units (please remaintain)
21 Message Number  MN - 010 Conditions created w. reference magnitude w/o units (please remaintain)
22 Message Number  MN - 001 Rebate arrangement currency & differs from currency & of company code
23 Message Number  MN - 035 Unit of measure & differs from that of main condition &
24 Message Number  NAA - 306 Bus. vol. comparison is required for partial settlement of arrangement &1
25 Message Number  NAA - 799 Interval scale type cannot be changed at a later date
26 Message Number  NAA - 572 Enter a calculation rule
27 Message Number  NAA - 307 Bus. vol. comparison is necessary for final settlement for arrangement &1
28 Message Number  NAA - 305 Bus. vol. comparison not defined for final settlement of arrangement &1
29 Message Number  NAA - 304 Bus. vol. comparison not defined for partial settlement of arrangemnt &1
30 Message Number  NAA - 303 Business volume comparison not possible for arrangement &1 (no comp.type)
31 Message Number  VK - 001 Select a line
32 Message Number  VK - 002 Enter an item
33 Message Number  VK - 022 Enter a unit of measure
34 Message Number  VK - 053 Purchasing organization & is not defined
35 Message Number  VK - 054 Vendor & does not exist
36 Message Number  VK - 055 Vendor &1 is not maintained for purchasing organization &2
37 Message Number  VK - 173 Sales area &1 &2 &3 does not exist
38 Message Number  VK - 180 Payment method &1 is not defined for country &2
39 Message Number  VK - 243 Define the graduated scales in the condition type
40 Message Number  VK - 358 PurchOrg &1 with CoCode &2 is different from CoCode &3 in the agreement