Message Number list used by SAP ABAP Function Module FVZ_DEBITOR (Bearbeiten der Debitorendaten eines Geschäftspartners)
SAP ABAP Function Module
FVZ_DEBITOR (Bearbeiten der Debitorendaten eines Geschäftspartners) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | 69 - 887 | No customer can be created for partner with role & | ||
| 2 | B0 - 008 | Partner & does not exist | ||
| 3 | B0 - 090 | Business partner & is not defined in role & | ||
| 4 | B0 - 113 | No changes made to business partner | ||
| 5 | B0 - 131 | Business partner & does not exist as a customer | ||
| 6 | B0 - 133 | Business partner & does not exist as customer in company code & | ||
| 7 | B0 - 555 | If you make changes, you may lose data in the corresponding SAP BP | ||
| 8 | F2 - 042 | Account &1 is currently blocked by user &2 | ||