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