SAP ABAP Message Class RE Message Number 090 (There is a vendor in the document item. There is also a vendor list.)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
FI-FM-PO (Application Component) Postings
⤷
FMRE (Package) Funds Management: Earmarked Funds
BBPCRM (Software Component) BBPCRM⤷
FI-FM-PO (Application Component) Postings⤷
FMRE (Package) Funds Management: Earmarked Funds 
Attribute
| Message class |  |
RE | |
| Short Description |  |
Earmarked funds | |
| Message Number |  |
090 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
There is a vendor in the document item. There is also a vendor list.
Help Document
Diagnosis
There is already a vendor list for this document.
System Response
Procedure
Either delete the entry or delet the vendor list by choosing Extras -> Delete vendor list.
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in |
