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 |
|---|---|---|---|---|
| 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 |