SAP ABAP Message Class P4 Message Number 010 (No customer has been assigned to vendor &)
Hierarchy
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EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
⤷ FMKW (Package) IS-PS: Fiscal Cash Accounting
⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
⤷ FMKW (Package) IS-PS: Fiscal Cash Accounting
Attribute
Message class | P4 | ||
Short Description | IS-PS: Cash Accounting | ||
Message Number | 010 | ||
Documentation status | |||
Authorization check Error Message | |||
Changed On |
Message Text
No customer has been assigned to vendor &
History
Last changed on/by | 20001103 | SAP | |
SAP Release Created in |