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
     
1 Message Number  F2 - 302 No authorization for displaying the general data for this account
2 Message Number  F2 - 312 No authorization for displaying this account in company code &1
3 Message Number  F2 - 322 No authorization for displaying customer &
4 Message Number  F5 - 460 You do not have authorization for company code &
5 Message Number  FDM_COLLECTION - 103 Enter a selection criterion
6 Message Number  FDM_COLLECTION - 104 No customer found; check the selection criteria
7 Message Number  FDM_COLLECTION - 105 Enter a currency
8 Message Number  FDM_COLLECTION - 106 Enter an amount receivable
9 Message Number  FDM_COLLECTION - 107 All customers selected participate in the debit memo procedure