Message Number list used by SAP ABAP Program RFIDHU_DOWNP_VAT_RECALC_F01 (Include RFIDHU_DOWNP_VAT_RECALC_F01)
SAP ABAP Program
RFIDHU_DOWNP_VAT_RECALC_F01 (Include RFIDHU_DOWNP_VAT_RECALC_F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | F5 - 302 | Document & & is locked by another user | ||
| 2 | F5 - 288 | System lock error: Inform system administrator | ||
| 3 | IDFIHU - 166 | Local currency for document &1 / &2 / &3 is not HUF | ||
| 4 | IDFIHU - 165 | Document &1 and &2 created successfuly | ||
| 5 | IDFIHU - 164 | Down payment invoice not created | ||
| 6 | IDFIHU - 163 | Reversal document not created. Please check original document. | ||
| 7 | IDFIHU - 162 | Document &1 / &2 / &3 was updated successfuly | ||
| 8 | IDFIHU - 161 | Please enter document number or reference | ||
| 9 | IDFIHU - 160 | Test run finished successfuly | ||
| 10 | IDFIHU - 159 | There are more tax lines in document &1 / &2 / &3 | ||
| 11 | IDFIHU - 158 | There is not tax line in document &1 / &2 / &3 | ||
| 12 | IDFIHU - 156 | Document &1 / &2 / &3 already processed | ||
| 13 | IDFIHU - 155 | Document &1 / &2 / &3 is not down payment | ||
| 14 | IDFIHU - 154 | Item lines for document &1 / &2 /&3 cannot be read | ||
| 15 | IDFIHU - 153 | Document currency for document &1 / &2 / &3 is HUF | ||
| 16 | IDFIHU - 152 | Document &1 / &2 / &3 does not exist | ||
| 17 | IDFIHU - 151 | You are not authorized to create acc.documents in Company code &1 | ||
| 18 | IDFIHU - 150 | Company code & does not exist |