Message Number list used by SAP ABAP Function Module FI_PSO_OBJECT_DEBITOR_CHECK (IS-PS: Pruefung EArt/Objektklasse und einsetzen eines 'neuen' Debitors)
SAP ABAP Function Module
FI_PSO_OBJECT_DEBITOR_CHECK (IS-PS: Pruefung EArt/Objektklasse und einsetzen eines 'neuen' Debitors) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FICUSTOM - 051 | Customer &1 is not assigned to account assignment object &2 | ||
| 2 | FQ - 733 | Simultaneous entry of a vendor and a customer is not possible | ||