Message Number list used by SAP ABAP Class CL_IM_OIRI_FEE_DIST_FC (Imp. class for BAdI imp. OIRI_FEE_DIST_FC)
SAP ABAP Class CL_IM_OIRI_FEE_DIST_FC (Imp. class for BAdI imp. OIRI_FEE_DIST_FC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | OQ_E - 025 | Payment card type & does not exist for the company code &. -> See L-text. | |
2 | Message Number | OQ_E - 448 | No partner functions could be determined for clearing house object & | |
3 | Message Number | OQ_E - 450 | Sales doc. type could not be determined for billing doc. & card type &. | |
4 | Message Number | OQ_E - 451 | Invoice document method & cannot be used for fleet card distribution &. | |
5 | Message Number | OQ_E - 452 | The sales document type could not be determined from customizing | |
6 | Message Number | OQ_E - 453 | Field & is missing from document aggregation in customizing. | |
7 | Message Number | OQ_I - 027 | Invoicing method parameters could be determined for method & | |
8 | Message Number | OQ_I - 028 | No inv.docs.could be determined for invoicing method & | |
9 | Message Number | OQ_I - 142 | No customer sales data or pricing group for customer & sales area & & & | |
10 | Message Number | OQ_I - 143 | Sales document type & for pricing procedure does not exist | |
11 | Message Number | OQ_I - 144 | Pricing procedure could not be determined for sales area & & & | |
12 | Message Number | OQ_I - 145 | Pricing procedure information could not be determined for procedure & | |
13 | Message Number | OQ_I - 153 | Pricing error | |
14 | Message Number | OQ_I - 171 | Company code information could not be found for company code & |