Message Number list used by SAP ABAP Function Module ISP_KREDITOR_ADD (ISP-SD: Anlegen Kreditor zu GP allg)
SAP ABAP Function Module ISP_KREDITOR_ADD (ISP-SD: Anlegen Kreditor zu GP allg) is using
# Object Type Object Name Object Description Note
     
1 Message Number  JG - 002 Object & locked by user &
2 Message Number  JG - 016 Cancellation selected. Vendor data will not be created.
3 Message Number  JG - 101 Business partner & does not exist
4 Message Number  JG - 502 Standard vendor & not found in company code &
5 Message Number  JG - 505 Company code not found for sales organization &
6 Message Number  JG - 506 Service provider & does not exist in the standard system
7 Message Number  JG - 507 Update error: Vendor & not updated successfully