Message Number list used by SAP ABAP Program MV60AF0V_VBRK_BEARBEITEN (VBRK_BEARBEITEN)
SAP ABAP Program
MV60AF0V_VBRK_BEARBEITEN (VBRK_BEARBEITEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | VF - 059 | The document has already been passed on to accounting | ||
| 2 | VF - 060 | The document is not relevant for accounting | ||
| 3 | VF - 061 | The document has already been completed | ||
| 4 | VF - 076 | An accounting document is not required for this billing document | ||
| 5 | VF - 078 | Select 2 billing documents only for split analysis | ||
| 6 | VF - 194 | Only proforma invoices can be completed | ||
| 7 | VF - 213 | The billing document is being posted in the list of invoices. | ||