SAP ABAP Message Class 0D Message Number 192 (Enter an invoicing base date for account &1)
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 | 192 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20050224 |
Message Text
Enter an invoicing base date for account &1
Help Document
Diagnosis
Invoicing base date for account is missing.
System Response
In this run, all items that match the run's selection conditions will be invoiced.
Procedure
Enter an invoicing base date with the account change dialog.
History
Last changed on/by | 20081217 | SAP | |
SAP Release Created in |