SAP ABAP Message Class M8_2 Message Number 019 (Creditor &1 is a one-time vendor; prepayment not possible)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
MM-IV-LIV (Application Component) Logistics Invoice Verification
⤷
WRF_INVOICEVERIFICATION_PREPAY (Package) Invoice Verification Prepayment
SAP_APPL (Software Component) Logistics and Accounting⤷
MM-IV-LIV (Application Component) Logistics Invoice Verification⤷
WRF_INVOICEVERIFICATION_PREPAY (Package) Invoice Verification Prepayment 
Attribute
| Message class |  |
M8_2 | |
| Short Description |  |
Logistics Invoice Verification | |
| Message Number |  |
019 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Creditor &1 is a one-time vendor; prepayment not possible
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in | 600 |
