SAP ABAP Message Class /NFM/CA Message Number 544 (Invoice block set in provision master record for vendor &)
Hierarchy
☛
ECC-DIMP (Software Component) DIMP
⤷
IS-MP-NF (Application Component) Non-Ferrous Metal enhancements
⤷
/NFM/CA (Package) NF Metal Processing: Cross-Application
ECC-DIMP (Software Component) DIMP⤷
IS-MP-NF (Application Component) Non-Ferrous Metal enhancements⤷
/NFM/CA (Package) NF Metal Processing: Cross-Application 
Attribute
| Message class |  |
/NFM/CA | |
| Short Description |  |
NF Metal Processing: Cross-Module Messages | |
| Message Number |  |
544 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050409 |
Message Text
Invoice block set in provision master record for vendor &
Help Document
Diagnosis
An invoice block is set in the provision master for vendor .
System Response
No invoice with provision can be created for this vendor. It is however possible to create a purchase order.
Procedure
Invoice NF metal with a different rate determination key without provision or remove the invoice block in the provision master before the invoice is created.
Procedure for System Administration
History
| Last changed on/by | |
20090218 | SAP |
| SAP Release Created in |
