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 |
|---|---|---|---|---|
| 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 | ||