Message Number list used by SAP ABAP Program LEE_DEREG_INV_COMF01 (forms for ISU_DEREG_INV_COM_030)
SAP ABAP Program LEE_DEREG_INV_COMF01 (forms for ISU_DEREG_INV_COM_030) is using
# Object Type Object Name Object Description Note
     
1 Message Number  EDEREG_INV - 307 Cannot determine a service provider agreement for &3
2 Message Number  EDEREG_INV - 360 Multiple bank details exist for business partner &1
3 Message Number  EDEREG_INV - 484 No bank details exist for business partner &1
4 Message Number  EDEREG_INV - 485 No bank details exist for vendor &1
5 Message Number  EDEREG_INV - 507 Bank country &1, bank key &2, bank account &3 not defined for BP &4
6 Message Number  EDEREG_INV - 508 Bank country &1, bank key &2, bank account &3 not defined for vendor &4
7 Message Number  EDEREG_INV - 580 No bank details available for business partner &1, IBAN &2
8 Message Number  EDEREG_INV - 581 No bank details available for customer &1, IBAN &2
9 Message Number  EDEREG_INV - 705 Enter 'own bank details' for contract account &