SAP ABAP Message Class M8 Message Number 056 ("Freight" supplier of purchase order is not the invoicing party)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MR (Package) Incoming Invoices
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MR (Package) Incoming Invoices 
Attribute
| Message class |  |
M8 | |
| Short Description |  |
Invoice Verification/Valuation | |
| Message Number |  |
056 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
"Freight" supplier of purchase order is not the invoicing party
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in |
