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 |
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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 | |