Message Number list used by SAP ABAP Function Module MM_ARRANG_INVOICE_ADD (Lieferanten- oder Kundenfakturen einer Abrechnung verbuchen)
SAP ABAP Function Module 
MM_ARRANG_INVOICE_ADD (Lieferanten- oder Kundenfakturen einer Abrechnung verbuchen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Message Number |
MN - 223 | Document data for settlement re rebate arr. &1 missing (internal error) | |
| 2 | Message Number |
NAA - 021 | Settlement document type &1 is not defined (internal error) | |
