Message Number list used by SAP ABAP Function Module FI_CUSTOMER_ALTERN_PAYEE_CHECK (Alternativen Regulierer zum Debitor prüfen)
SAP ABAP Function Module 
FI_CUSTOMER_ALTERN_PAYEE_CHECK (Alternativen Regulierer zum Debitor prüfen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Message Number |
FR - 001 | Automatic payment transactions are not intended for company code & | |
| 2 | Message Number |
FR - 002 | Payer & is not defined for account & & | |
