Message Number list used by SAP ABAP Function Module FM_FMPSOISK_DIRECT_POST (Debitor: Anlegen Zuordnung PKVorverfahren - Einnahmeart)
SAP ABAP Function Module 
FM_FMPSOISK_DIRECT_POST (Debitor: Anlegen Zuordnung PKVorverfahren - Einnahmeart) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Message Number |
FQ - 174 | Revenue type does not exist & | |
| 2 | Message Number |
FQ - 247 | Error in update (table &) | |
| 3 | Message Number |
FQ - 331 | Customer &1 does not exist | |
| 4 | Message Number |
FQ - 332 | Assignment of vend. &1 to subldgr preprocessing proced. &2 already exists | |
