Message Number list used by SAP ABAP Function Module VENDOR_UPDATE (Änderungen eines Kreditorstamms fortschreiben)
SAP ABAP Function Module 
VENDOR_UPDATE (Änderungen eines Kreditorstamms fortschreiben) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Message Number |
F2 - 801 | System error in table &1, account &2 when deleting | |
| 2 | Message Number |
F2 - 802 | System error in table &1, account &2 when inserting | |
| 3 | Message Number |
F2 - 803 | System error in table &1, account &2 when updating | |
