Message Number list used by SAP ABAP Program SDREBI01 (Retro-billing)
SAP ABAP Program SDREBI01 (Retro-billing) is using
# Object Type Object Name Object Description Note
     
1 Message Number  VF - 179 &1 is not a valid credit memo
2 Message Number  VF - 180 &1 is not a valid debit memo
3 Message Number  VF - 181 Valid credit memo required for retro-billing
4 Message Number  VF - 182 Valid debit memo required for retro-billing
5 Message Number  VF - 187 Retro-billing is not possible
6 Message Number  VF - 351 No documents have been selected for retro-billing