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 | |