SAP ABAP Message Class 0D Message Number 189 (Credit memo amount: partner &2 account &3 contract &4)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
⤷ 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 |