Message Number list used by SAP ABAP Program IPM_CR_PAYMENT_REPOST (IPM: Reposting of Payments for Contract Revision)
SAP ABAP Program
IPM_CR_PAYMENT_REPOST (IPM: Reposting of Payments for Contract Revision) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
IPM_CR - 001 | No relevant FI documents are available for selection | |
2 | ![]() |
IPM_CR - 006 | Ledger &1 has not been configured for document distribution | |
3 | ![]() |
IPM_CR - 009 | To date is earlier Than from date | |