Message Number list used by SAP ABAP Program REDEREG_INV_DOC_RESET_F01 (Include REDEREG_INV_DOC_RESET_F01)
SAP ABAP Program REDEREG_INV_DOC_RESET_F01 (Include REDEREG_INV_DOC_RESET_F01) is using
# Object Type Object Name Object Description Note
     
1 Message Number  EDEREG_INV - 010 Inconsistent transfer data for document &1
2 Message Number  EDEREG_INV - 011 Transfer data for document &1 already aggregated in FI-CA document &2
3 Message Number  EDEREG_INV - 012 Document type &1 not defined as permissible document type in Customizing
4 Message Number  EDEREG_INV - 013 Transfer data for document &1 exists but status not 'Transferred'
5 Message Number  EDEREG_INV - 014 No transfer data exists for document &1 but status is 'Transferred'
6 Message Number  EDEREG_INV - 015 Transfer data exists for doc. &1, doc. type &2, doc. category &3
7 Message Number  EDEREG_INV - 016 You cannot reset document &1, document type &2, document category &3
8 Message Number  EDEREG_INV - 017 You cannot reset transferred document &1
9 Message Number  EDEREG_INV - 018 You can reset document &1 with status &2
10 Message Number  EDEREG_INV - 019 Could not reverse transfer data for document &1
11 Message Number  EDEREG_INV - 020 Status of document &1 changed to "Manually Reset"
12 Message Number  EDEREG_INV - 021 Could not reset all documents
13 Message Number  EDEREG_INV - 022 Aggregated and non-aggregated transfer data found for document &1
14 Message Number  EDEREG_INV - 023 Aggregated and non-aggregated transfer data found for transferred doc. &1
15 Message Number  INV - 018 No bill or payment advice note documents were selected