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 | 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 | ||