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