Message Number list used by SAP ABAP Function Module FI_PSO_OBJ_DEB_DIRECT_POST (Anlegen, Aendern oder Loeschen einer Zuordnung Debitor-Objekt-BnkVerb.)
SAP ABAP Function Module FI_PSO_OBJ_DEB_DIRECT_POST (Anlegen, Aendern oder Loeschen einer Zuordnung Debitor-Objekt-BnkVerb.) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F2 - 812 Bank details entered do not exist
2 Message Number  FQ - 174 Revenue type does not exist &
3 Message Number  FQ - 211 Object does not exist &
4 Message Number  FQ - 312 Not all required fields in structure filled
5 Message Number  FQ - 313 Customer/object assignment does not exist & &
6 Message Number  FQ - 314 Assignment of Customer/Revenue type/Object/ does not exist & & &
7 Message Number  FQ - 315 Customer/Object assignment already exists & &
8 Message Number  FQ - 316 Customer/Revenue type/Object assignment already exists & & &
9 Message Number  FQ - 317 The delete flag cannot be set when inserting
10 Message Number  FQ - 318 Customer/revenue type assignment does not exist & &
11 Message Number  FQ - 319 Customer/revenue type assignment already exists & &