Message Number list used by SAP ABAP Function Module ISM_RESEARCH_TO_INVOICE_CHECK (IS-M/SD: Prüfung, ob Anlage einer Bankrückläufer-Recherche zulässig)
SAP ABAP Function Module
ISM_RESEARCH_TO_INVOICE_CHECK (IS-M/SD: Prüfung, ob Anlage einer Bankrückläufer-Recherche zulässig) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | J7 - 001 | Company code & is not defined | ||
| 2 | J7 - 537 | No payment method & found for country & (please check entry) | ||
| 3 | JF - 061 | Document is already completed | ||
| 4 | JN - 030 | Research type & does not exist | ||
| 5 | JN - 054 | You do not have authorization to edit research & in sales area & & & | ||
| 6 | JN - 061 | Billing document & was not transferred - processing not possible | ||
| 7 | JN - 062 | Billing document & does not exist | ||
| 8 | JN - 063 | Billing type & does not exist | ||
| 9 | JN - 064 | Document is not an invoice or invoice reversal (incorrect doc. type &) | ||
| 10 | JN - 065 | Billing document & already has research & | ||
| 11 | JN - 068 | Incoming payments for billing doc.& not executed via automatic debit | ||
| 12 | JN - 069 | Research type & is not allowed for bank returns research | ||
| 13 | JN - 203 | Billing document &1 is not transferred in a collective transfer |