Message Number list used by SAP ABAP Function Module FMPP_CHECK_DOCUMENT (Check for Partial Payment by Fund)
SAP ABAP Function Module
FMPP_CHECK_DOCUMENT (Check for Partial Payment by Fund) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FMPP1 - 012 | Error in updating payment block | ||
| 2 | FMPP1 - 030 | Invoice reference &1/&2/&3 locked by FMPP process | ||
| 3 | FMPP1 - 073 | Posting is not possible. See long text. | ||
| 4 | FMPP1 - 074 | Only documents related to one invoice can be cleared in FMPP process | ||
| 5 | FMPP1 - 075 | Documents in FMPP process cannot be worked with other non-FMPP documents. | ||
| 6 | FMPP1 - 076 | No direct partial payments can be posted to FMPP invoice. | ||