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