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SAP Errors described - from F0-109 to F0-128

1. • SAP Error: F0-109

   • Desc: No parameters exist yet - they can be copied
   • Internal: 74621

2. • SAP Error: F0-110

   • Desc: Reference data does not exist
   • Internal: 74622

3. • SAP Error: F0-111

   • Desc: New dunning level is too high (higher than old + 1)
   • Internal: 74623

4. • SAP Error: F0-112

   • Desc: Dunning item is assigned to another dunning notice
   • Internal: 74624

5. • SAP Error: F0-113

   • Desc: Dunning selection program: (variable should be entered here - variable1), Dunning notice print program:
   • Internal: 74625

6. • SAP Error: F0-114

   • Desc: Account will no longer be dunned
   • Internal: 74626

7. • SAP Error: F0-115

   • Desc: Dunning data was deleted for the ID
   • Internal: 74627

8. • SAP Error: F0-116

   • Desc: Identification (variable should be entered here - variable1): Do not use period or underline
   • Internal: 74628

9. • SAP Error: F0-117

   • Desc: Logs were deleted for the ID
   • Internal: 74629

10. • SAP Error: F0-118

    • Desc: Enter issue date/selection date
    • Internal: 74630

11. • SAP Error: F0-119

    • Desc: Item is not yet overdue - no dunning level possible
    • Internal: 74631

12. • SAP Error: F0-120

    • Desc: Item allowed for bank collection - no dunning level possible
    • Internal: 74632

13. • SAP Error: F0-121

    • Desc: Dunning with level does not exist - items will no longer be dunned
    • Internal: 74633

14. • SAP Error: F0-122

    • Desc: Dunning data was changed
    • Internal: 74634

15. • SAP Error: F0-123

    • Desc: Statistical posting => not relevant to credit limit, no message
    • Internal: 74635

16. • SAP Error: F0-124

    • Desc: Entry for account type special G/L indicator already exists
    • Internal: 74636

17. • SAP Error: F0-125

    • Desc: Variant cannot be deleted because it is still used in table T021
    • Internal: 74637

18. • SAP Error: F0-126

    • Desc: Enter account type D (customer) or K (vendor)
    • Internal: 74638

19. • SAP Error: F0-127

    • Desc: Enter special G/L indicator
    • Internal: 74639

20. • SAP Error: F0-128

    • Desc: Transaction cannot be deleted because it is still used in table
    • Internal: 74640

Filename: F0-109_to_F0-128

File ID: 3732

Here are the links to the files listed before: F0-089 to F0-108 and after this file: F0-129 to F0-146!

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