Message Number list used by SAP ABAP Program RFVIRE01 (Invoice for Rent on Basis of FI Documents: Correspondence)
SAP ABAP Program
RFVIRE01 (Invoice for Rent on Basis of FI Documents: Correspondence) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
62 - 466 | None of selected lease-outs found | |
2 | ![]() |
62 - 481 | None of selected rental units found | |
3 | ![]() |
62 - 482 | None of selected business entities found | |
4 | ![]() |
62 - 494 | Enter a company code | |
5 | ![]() |
62 - 495 | Company code & does not exist | |
6 | ![]() |
62 - 759 | Enter due year for reorganization | |
7 | ![]() |
62 - 760 | Enter due month for reorganization | |
8 | ![]() |
62 - 761 | No print data found in selection | |
9 | ![]() |
62 - 465 | Report & was terminated | |
10 | ![]() |
63 - 857 | Line & of document & in financial year & blocked by user & | |
11 | ![]() |
63 - 858 | System error while blocking item & of document & in year & | |
12 | ![]() |
6B - 016 | The end date lies before the start date | |
13 | ![]() |
6B - 024 | You have not executed EURO conversion | |
14 | ![]() |
6B - 025 | Conversion into old local currency and second currency not possible | |
15 | ![]() |
6B - 026 | Enter key date for conversion into second currency | |
16 | ![]() |
6B - 027 | Currency & does not exist | |
17 | ![]() |
6B - 035 | Enter the first day of the month as "from date" | |
18 | ![]() |
6B - 036 | Enter the last day of the month as "upto date" | |
19 | ![]() |
6B - 050 | Linking of lease-outs to open items: & entries deleted |