Message Number list used by SAP ABAP Function Module ISM_SAVE_PAYMENT (IS-M/SD: Buchen von Zahlungseingängen zu Erneuerungsabonnements)
SAP ABAP Function Module ISM_SAVE_PAYMENT (IS-M/SD: Buchen von Zahlungseingängen zu Erneuerungsabonnements) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F5 - 083 You have no authorization for posting in company code &
2 Message Number  J7 - 001 Company code & is not defined
3 Message Number  JK1 - 102 Specify the assignment number of the credit posting
4 Message Number  JKRENEW - 122 Payer of order item and FI customer are not the same: &/&