Message Number list used by SAP ABAP Function Module ISPAM_INVOICE_ACCOUNT_DISTRIB (IS-PAM: fakturabelegbezogene Erlösverteilung)
SAP ABAP Function Module
ISPAM_INVOICE_ACCOUNT_DISTRIB (IS-PAM: fakturabelegbezogene Erlösverteilung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
J9 - 111 | Program error - Please notify SAP. &1 | |
2 | ![]() |
J9 - 113 | Program error - please notify SAP. &1 &2 &3 | |
3 | ![]() |
JE - 001 | No documents could be processed | |
4 | ![]() |
JH - 410 | Billing document & has not been transferred to Financial Accounting | |
5 | ![]() |
JH - 419 | No transactions relevant to billing were found | |