Message Number list used by SAP ABAP Function Module ISH_DEBITOR_DATA_CHECK (IS-H: Ermitteln Baustein zur Feldprüfung FI-spezifischer Felder)
SAP ABAP Function Module ISH_DEBITOR_DATA_CHECK (IS-H: Ermitteln Baustein zur Feldprüfung FI-spezifischer Felder) is using
# Object Type Object Name Object Description Note
     
1 Message Number  N2 - 404 Sort key & is not defined in the system
2 Message Number  N2 - 405 Terms of payment & are not defined in the system
3 Message Number  N2 - 406 Dunning procedure & is not defined
4 Message Number  N2 - 407 Account & is not a valid reconciliation account in company code &
5 Message Number  N2 - 417 Financial accounting clerk & is not defined
6 Message Number  N2 - 418 Tolerance group & is not defined in the system
7 Message Number  N2 - 419 Payment method list & is not defined in the system
8 Message Number  N2 - 420 Blocking key for payment & is not defined in the system
9 Message Number  N2 - 421 Dunning clerk & is not defined in the system
10 Message Number  N2 - 422 Key for dunning grouping & is not defined in the system