Message Number list used by SAP ABAP Function Module BPAR_C_FI_CUSTOMER_VENDOR_CLEA (Prüfung Verrechnung Debitor - Kreditor)
SAP ABAP Function Module 
BPAR_C_FI_CUSTOMER_VENDOR_CLEA (Prüfung Verrechnung Debitor - Kreditor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Message Number |
F2 - 033 | Account is a branch; select clearing at head office | |
| 2 | Message Number |
F2 - 074 | No clearing account has been entered | |
| 3 | Message Number |
F2 - 075 | Clearing indicator is not set in clearing account &1 &2 | |
