Message Number list used by SAP ABAP Function Module BAPI_CREDITOR_GETDETAIL (Detailangaben Kreditor)
SAP ABAP Function Module
BAPI_CREDITOR_GETDETAIL (Detailangaben Kreditor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FN - 521 | Vendor & does not exist | ||
| 2 | FN - 522 | Vendor & exists, but is not created in company code & | ||
| 3 | FN - 524 | Vendor & exists, but there is no bank data | ||