Message Number list used by SAP ABAP Function Module FM_CHECK_PO_PAYMENT_TERMS (Check terms of payment in purchase orders)
SAP ABAP Function Module 
FM_CHECK_PO_PAYMENT_TERMS (Check terms of payment in purchase orders) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Message Number |
FI_E - 085 | (Special) payment term error with PO line item no. &1 (see long text) | |
| 2 | Message Number |
FI_E - 086 | PO document will now have a payment term &1 | |
