Message Number list used by SAP ABAP Function Module ISM_SALES_PARTNER_S_TO_P_CHECK (IS-M/SD: Auftraggeber zum Auftrag prüfen)
SAP ABAP Function Module ISM_SALES_PARTNER_S_TO_P_CHECK (IS-M/SD: Auftraggeber zum Auftrag prüfen) is using
# Object Type Object Name Object Description Note
     
1 Message Number  J7 - 513 Pricing procedure could not be determined
2 Message Number  JG - 108 Business partner & flagged for deletion
3 Message Number  JG - 109 Business partner & is locked
4 Message Number  JG - 215 Business partner & does not exist with role &
5 Message Number  JK - 071 & is not an external publisher
6 Message Number  JK - 080 Please specify the sold-to party
7 Message Number  JK - 236 Sold-to party & is an internal business partner
8 Message Number  JK - 586 Business partner & is not a WBZ company
9 Message Number  JKRENEW - 011 Unable to determine amortization procedure
10 Message Number  JKRENEW - 015 Pricing procedure & not defined as a gross/net procedure
11 Message Number  JKRENEW - 019 Pricing procedures & and & must both be gross or net