SAP ABAP Message Class 0D Message Number 189 (Credit memo amount: partner &2 account &3 contract &4)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality

Attribute

Message class	0D
Short Description	FS-CD General Messages
Message Number	189
Documentation status		Space: object requires documentation
Authorization check Error Message	☐
Changed On	20050224

Message Text

Credit memo amount: partner &2 account &3 contract &4

Help Document

Diagnosis

A credit memo amount has been produced in invoicing. However, this functionality is not available in the invoicing program so invoice creation is suppressed.

This is for:
Business partner:
Contract account:
Contract:

System Response

No invoice was produced.

History

Last changed on/by	20081217	SAP
SAP Release Created in