SAP ABAP Message Class R$ Message Number 035 (Normal vendor cannot be derived from data file or master record)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-AP-AP-PT (Application Component) Payment Transactions
⤷
FCRD (Package) Payment Card
SAP_FIN (Software Component) SAP_FIN⤷
FI-AP-AP-PT (Application Component) Payment Transactions⤷
FCRD (Package) Payment Card 
Attribute
| Message class |  |
R$ | |
| Short Description |  |
Credit Cards: Package FCRD | |
| Message Number |  |
035 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
19990518 |
Message Text
Normal vendor cannot be derived from data file or master record
History
| Last changed on/by | |
20000321 | SAP |
| SAP Release Created in |
