Message Number list used by SAP ABAP Program REDISND1F01 (Include REDISND1F01)
SAP ABAP Program
REDISND1F01 (Include REDISND1F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E9 - 898 | Unexpected ELSE case: field &1 with value &2 (&3 &4) | ||
| 2 | EB - 063 | Print document &1 printed successfully | ||
| 3 | EB - 085 | Define the print parameter first | ||
| 4 | EB - 214 | EDI for print document &1 sent | ||
| 5 | EB - 269 | Error occurred when processing print document &1 | ||
| 6 | EDER - 051 | Budget billing print document &1 cannot be sent for IDE | ||
| 7 | EDEREG_INV - 616 | Print document &1 processed successfully | ||
| 8 | EDEREG_INV - 734 | Print document &1 was sent but could not be printed | ||
| 9 | EDEREG_INV - 733 | Check selection parameters for postprocessing | ||
| 10 | EDEREG_INV - 687 | Print document &1 processed successfully in own system | ||
| 11 | EDEREG_INV - 666 | Cannot print due to incorrect print parameters (Rec=&1, Send=&2) | ||
| 12 | EDEREG_INV - 661 | Processing not possible for document &1 (opupk &2, thinr &3) | ||
| 13 | EDEREG_INV - 624 | Internal error: Budget billing amount in DFKKTHI differs to print doc. &1 | ||
| 14 | EDEREG_INV - 615 | Print document &1 processed successfully and formatted for printing | ||
| 15 | EDEREG_INV - 205 | Cannot find parameter(s) for grouping characteristic &1 | ||
| 16 | EDEREG_INV - 204 | Cannot find aggregated contract account for grouping characterisitic &1 | ||
| 17 | IUEEDPPLOTA - 269 | Document &1 queried with &2, but amount is no longer open | ||
| 18 | IUEEDPPLOTA - 320 | No data for open distribution amount for document &1 |