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 |