SAP ABAP Message Class FMPP1 Message Number 113 (Vendor lines have same invoice reference which is in FMPP process.)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
PSM-FA (Application Component) Fund Accounting
⤷
FMPP_CORE_E (Package) Partial Payment by Split characteristic of new GL
SAP_FIN (Software Component) SAP_FIN⤷
PSM-FA (Application Component) Fund Accounting⤷
FMPP_CORE_E (Package) Partial Payment by Split characteristic of new GL 
Attribute
| Message class |  |
FMPP1 | |
| Short Description |  |
Partial Payment by Fund: Messages | |
| Message Number |  |
113 | |
| Documentation status | 3 | The short text describes the object sufficiently |
|
| Authorization check Error Message | |||
| Changed On |  |
20110908 |
Message Text
Vendor lines have same invoice reference which is in FMPP process.
History
| Last changed on/by | |
20110908 | SAP |
| SAP Release Created in | 700 |
