Message Number list used by SAP ABAP Function Module FI_VENDOR_ALTERN_PAYER_CHECK (Alternativen Zahlungsempfänger zum Kreditor prüfen)
SAP ABAP Function Module 
FI_VENDOR_ALTERN_PAYER_CHECK (Alternativen Zahlungsempfänger zum Kreditor 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 - 003 | Payee & is not defined for account & & | |
