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 |