SAPLWSPY - mehr als ein Kreditor f�r eine Bestellung
The following messages are stored in message class SAPLWSPY: mehr als ein Kreditor f�r eine Bestellung.
It is part of development package WOST in software component LO-RFM-STO. This development package consists of objects that can be grouped under "SAP Retail Store: Internet Application Components".
It is part of development package WOST in software component LO-RFM-STO. This development package consists of objects that can be grouped under "SAP Retail Store: Internet Application Components".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Invalid import parameter for function module &1 |
| 002 | Header data and document data for document number &1 do not match |
| 003 | Error, more than one clearing document has been returned by &1 |
| 004 | Document &1 has already been cleared by document &2 |
| 005 | Payment was posted with document number &1 |
| 006 | Payment process is not possible as the document contains cash discount |
| 007 | Payment cannot be posted |
| 100 | There is no account for entry &1 |
| 101 | Choose a valid payment method |
| 102 | There is no valid entry in table &2 for counter &1 |
| 103 | Enter a check number for payment method &1 |
| 104 | Error filling internal table &1 |
| 202 | Only one creditor is permitted for document number &1 |