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 Message Number  VF - 059 The document has already been passed on to accounting
2 Message Number  VF - 060 The document is not relevant for accounting
3 Message Number  VF - 061 The document has already been completed
4 Message Number  VF - 076 An accounting document is not required for this billing document
5 Message Number  VF - 078 Select 2 billing documents only for split analysis
6 Message Number  VF - 194 Only proforma invoices can be completed
7 Message Number  VF - 213 The billing document is being posted in the list of invoices.