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. | |