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 &