Message Number list used by SAP ABAP Function Module ISU_RWIN_CHECK_PAYER_WAERS (IS-U: Regulierer aktiv fü FI-CA und Währung o.k.)
SAP ABAP Function Module ISU_RWIN_CHECK_PAYER_WAERS (IS-U: Regulierer aktiv fü FI-CA und Währung o.k.) is using
# Object Type Object Name Object Description Note
     
1 Message Number  ERW - 004 Preceding document &1: payer cannot be determined (VBPA)
2 Message Number  ERW - 007 Preceding document &1: no business data to determine (VBKD)
3 Message Number  ERW - 010 Preceding doc. &1: currency &2 different from &3 in contract account &4
4 Message Number  ERW - 011 Preceding doc. &1: currency &2 different from &3 company code &4
5 Message Number  ERW - 013 Invoice type &1 from category &2 and FI-CA not active for customer &3