FAP_MVI -
The following messages are stored in message class FAP_MVI: .
It is part of development package ODATA_MYVENDORINVOICES in software component FI-FIO-AP. This development package consists of objects that can be grouped under "oData Services - My Vendor Invoices".
It is part of development package ODATA_MYVENDORINVOICES in software component FI-FIO-AP. This development package consists of objects that can be grouped under "oData Services - My Vendor Invoices".
Message Nr ▲ | Message Text |
|---|---|
| 008 | SAP HANA database is not supported |
| 009 | Non-SAP-HANA database is not supported |
| 010 | Invoice document &1 of company &2 does not exist in fiscal year &3 |
| 011 | Payment document &1 of company &2 does not exist in fiscal year &3 |
| 012 | This type of filters is not supported |
| 013 | Cannot set payment without navigation |
| 014 | Enter a controlling area in user personalization |
| 015 | Enter a cost center/cost center group in user personalization |
| 016 | Enter a company code in user personalization |
| 017 | Duplicated cost centers in user personalization |
| 019 | User personalization is invalid |