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 | FDM_AR_CCM - 121 | Payment document &1 &2 &3: item &4 is not a customer credit item | ||
| 2 | FDM_AR_CCM - 122 | Payment document &1 &2 &3: item &4 is not a customer payment item | ||
| 3 | FDM_AR_CCM - 123 | Payment item &1 &2 &3 &4 cleared | ||
| 4 | FDM_AR_CCM - 124 | Payment item &1 &2 &3 &4 assigned | ||