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 |
|---|---|---|---|---|
| 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 | ||