Message Number list used by SAP ABAP Function Module ISPAM_INVOICE_DOCUMENT_ADD (IS-PAM: Fakturabelege Vorverarbeitung zur Verbuchung)
SAP ABAP Function Module ISPAM_INVOICE_DOCUMENT_ADD (IS-PAM: Fakturabelege Vorverarbeitung zur Verbuchung) is using
# Object Type Object Name Object Description Note
     
1 Message Number  GI - 732 Your target ledger is not assigned (see long text)
2 Message Number  JH - 484 No billing documents were generated - please read the log