Message Number list used by SAP ABAP Function Module ISISCD_PRINT_INVOICE_CORR (VKK Korrespondenz - Druck der Korrespondenz)
SAP ABAP Function Module
ISISCD_PRINT_INVOICE_CORR (VKK Korrespondenz - Druck der Korrespondenz) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
0D - 131 | Business partner &1 does not exist | |
2 | ![]() |
0D - 305 | Account &1 with partner &2 is not yet available | |
3 | ![]() |
0D - 353 | No bank account defined for company code &1 and origin area &2 | |
4 | ![]() |
0D - 802 | Invoice &1: Created for partner &2 account &3 contract &4 | |
5 | ![]() |
0D - 803 | Transfer doc &: No item in invoicing table: GPART: & VKONT: & | |
6 | ![]() |
0D - 804 | Posting doc &: Item difference: VVKKFAPOS: & Open Items: & | |
7 | ![]() |
>6 - 600 | Correspondence of category &2, key &3 could not be output | |