Message Number list used by SAP ABAP Function Module FI_FIND_PAYMENT_CONDITIONS (Determine cash discount using ZTERM and document, posting, CPU, base date)
SAP ABAP Function Module FI_FIND_PAYMENT_CONDITIONS (Determine cash discount using ZTERM and document, posting, CPU, base date) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F5 - 100 The entry &2 &3 &4 is missing in table &1
2 Message Number  F5 - 143 No reference date entered
3 Message Number  F5 - 156 Term & from master record is incorrect
4 Message Number  F5 - 158 The terms of payment are incorrect
5 Message Number  F5 - 220 Specify payment period baseline date
6 Message Number  F5 - 550 Condition & is only defined for customers