Message Number list used by SAP ABAP Program FDM_P2P_CUSTOMER_LIST (Customer List - Process Receivables)
SAP ABAP Program
FDM_P2P_CUSTOMER_LIST (Customer List - Process Receivables) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
F2 - 302 | No authorization for displaying the general data for this account | |
2 | ![]() |
F2 - 312 | No authorization for displaying this account in company code &1 | |
3 | ![]() |
F2 - 322 | No authorization for displaying customer & | |
4 | ![]() |
F5 - 460 | You do not have authorization for company code & | |
5 | ![]() |
FDM_COLLECTION - 103 | Enter a selection criterion | |
6 | ![]() |
FDM_COLLECTION - 104 | No customer found; check the selection criteria | |
7 | ![]() |
FDM_COLLECTION - 105 | Enter a currency | |
8 | ![]() |
FDM_COLLECTION - 106 | Enter an amount receivable | |
9 | ![]() |
FDM_COLLECTION - 107 | All customers selected participate in the debit memo procedure | |