Message Number list used by SAP ABAP Function Module BPAR_C_FI_CUSTOMER_VENDOR (Prüfung Kreditor bzw. Lieferant)
SAP ABAP Function Module 
BPAR_C_FI_CUSTOMER_VENDOR (Prüfung Kreditor bzw. Lieferant) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Message Number |
F2 - 003 | Account &1 is a one-time account | |
| 2 | Message Number |
F2 - 079 | Vendor & & does not exist | |
| 3 | Message Number |
F2 - 085 | Vendor & is not linked to customer & | |
