Message Number list used by SAP ABAP Function Module FDM_AR_CCM_PAYMENT_CHECK (Zahlungschecks)
SAP ABAP Function Module FDM_AR_CCM_PAYMENT_CHECK (Zahlungschecks) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FDM_AR_CCM - 121 Payment document &1 &2 &3: item &4 is not a customer credit item
2 Message Number  FDM_AR_CCM - 122 Payment document &1 &2 &3: item &4 is not a customer payment item
3 Message Number  FDM_AR_CCM - 123 Payment item &1 &2 &3 &4 cleared
4 Message Number  FDM_AR_CCM - 124 Payment item &1 &2 &3 &4 assigned