Message Number list used by SAP ABAP Program SAPDF05X (?...)
SAP ABAP Program SAPDF05X (?...) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | F5 - 043 | Only 9 nested search operations are defined | |
2 | Message Number | F5 - 787 | & items have not been activated due to inconsistent withholding tax info | |
3 | Message Number | F5 - 785 | & item(s) were not set as active because of withholding tax treatment | |
4 | Message Number | F5 - 773 | Partial payments/residual items are not possible for document & | |
5 | Message Number | F5 - 731 | Reason codes for disputed items are not permitted here | |
6 | Message Number | F5 - 713 | Display was sorted by & | |
7 | Message Number | F5 - 614 | System unable to activate any further items | |
8 | Message Number | F5 - 613 | Difference amount is zero; not possible to process the difference | |
9 | Message Number | F5 - 605 | Reason codes with automatic charge-off are not permitted here | |
10 | Message Number | F5 - 596 | Reason code & is not defined | |
11 | Message Number | F5 - 593 | Check marks were removed | |
12 | Message Number | F5 - 592 | You have returned to the basic list | |
13 | Message Number | F5 - 591 | You have returned from search level & to search level & | |
14 | Message Number | F5 - 528 | & item(s) was/were not activated due to online payment block | |
15 | Message Number | F5 - 349 | Invoice reference to cleared item | |
16 | Message Number | F5 - 263 | The difference is too large for clearing | |
17 | Message Number | F5 - 248 | Function is not allowed for batch input | |
18 | Message Number | F5 - 169 | Search finished - no suitable line items found | |
19 | Message Number | F5 - 112 | Last page reached | |
20 | Message Number | F5 - 100 | The entry &2 &3 &4 is missing in table &1 | |
21 | Message Number | F5 - 099 | Remaining amount is larger than the amount of the line item | |
22 | Message Number | F5 - 052 | & items with posting date > & were not activated | |
23 | Message Number | F5 - 014 | Check +/- sign of the difference (overpayment) | |
24 | Message Number | F5A - 144 | Posting with creation of residual items not possible | |
25 | Message Number | F5A - 272 | & item(s) not activated; already arranged via Biller Direct | |
26 | Message Number | F5A - 281 | Partial payment of residual item not permitted; enter a residual item |