Message Number list used by SAP ABAP Function Module BAPI_BLPCP_RECON_AGG (Process the aggregated reconciliation data)
SAP ABAP Function Module
BAPI_BLPCP_RECON_AGG (Process the aggregated reconciliation data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | OQ - 119 | You have no authorization for process &1 | ||
| 2 | OQ_E - 220 | No source data to process was passed in. | ||
| 3 | OQ_E - 309 | Neither the ISO currency code nor the SAP currency code was passed. | ||
| 4 | OQ_E - 310 | An error occured during the currency conversion. | ||
| 5 | OQ_E - 312 | No clearing house was passed in. | ||
| 6 | OQ_E - 323 | The PC type you passed is not created yet for CC type &1 Loc &2. | ||
| 7 | OQ_E - 325 | No PC type was passed in. | ||