Message Number list used by SAP ABAP Function Module TAX_REP_CREAT_BI_FOR_PAY_SPLIT (Erzeugt eine BI-Mappe zur Buchung der Zahllast im Falle d. BELEGAUFTEILUNG)
SAP ABAP Function Module TAX_REP_CREAT_BI_FOR_PAY_SPLIT (Erzeugt eine BI-Mappe zur Buchung der Zahllast im Falle d. BELEGAUFTEILUNG) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F5 - 102 Customer & is not defined in company code &
2 Message Number  F5 - 104 Vendor & is not defined in company code &
3 Message Number  F5 - 106 G/L account & & does not exist
4 Message Number  F5 - 814 Document type & not defined
5 Message Number  FF - 602 Specify a tax payable account
6 Message Number  FF - 603 Posting key missing for debit or credit postings
7 Message Number  FF - 604 Posting keys &1 and &2 are not defined for the same account type
8 Message Number  FF - 605 Do not use posting key &2 for document type &1
9 Message Number  FF - 607 Posting key &1 has an incorrect debit/credit indicator
10 Message Number  FF - 769 System error in routine & error code & function builder &