SAP ABAP Message Class M8_2 (Logistics Invoice Verification)
Basic Data
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ MM-IV-LIV (Application Component) Logistics Invoice Verification
⤷ WRF_INVOICEVERIFICATION_PREPAY (Package) Invoice Verification Prepayment
⤷ MM-IV-LIV (Application Component) Logistics Invoice Verification
⤷ WRF_INVOICEVERIFICATION_PREPAY (Package) Invoice Verification Prepayment
Attributes
Message class | M8_2 | |
Short Description | Logistics Invoice Verification | |
Changed On | 20131127 | |
Last Changed At | 174353 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 001 | Prepayment document does not exist (invoice status: &1) | Space: object requires documentation | |
2 | 002 | System error reading invoice document &1 &2 | Space: object requires documentation | |
3 | 003 | An error occurred in prepayment | Space: object requires documentation | |
4 | 004 | Prepayment not compatible with status of parked invoice | Space: object requires documentation | |
5 | 005 | You cannot change the prepayment status to &1 | Space: object requires documentation | |
6 | 006 | Error calling function module &1 | The short text describes the object sufficiently | |
7 | 007 | External document number assignment not allowed together with prepayment | Space: object requires documentation | |
8 | 008 | The invoice document was read from the archive | The short text describes the object sufficiently | |
9 | 009 | Error in routine &1; further processing of the document is not possible | The short text describes the object sufficiently | |
10 | 010 | Error in routine &1 - document cannot be reversed | Space: object requires documentation | |
11 | 011 | You cannot change field &1 | Space: object requires documentation | |
12 | 012 | Enter an invoicing party | Space: object requires documentation | |
13 | 013 | Enter an invoicing party or an assignment with purchase order reference | The short text describes the object sufficiently | |
14 | 014 | No purchase orders found for outbound delivery & | The short text describes the object sufficiently | |
15 | 015 | Price determination error - price could not be determined | The short text describes the object sufficiently | |
16 | 016 | Error in price determination (see message log) | The short text describes the object sufficiently | |
17 | 017 | Error determining the prepayent relevance for creditor &1 | Space: object requires documentation | |
18 | 018 | Prepayment is not allowed according to the master record for creditor &1 | Space: object requires documentation | |
19 | 019 | Creditor &1 is a one-time vendor; prepayment not possible | Space: object requires documentation | |
20 | 020 | Prepayment Customizing for company code &1 is not available | Space: object requires documentation | |
21 | 021 | Prepayment Customizing (table &1) incomplete for company code &2 | Space: object requires documentation | |
22 | 022 | Incorrect call of method &1 | Space: object requires documentation | |
23 | 023 | No price determination results exist | The short text describes the object sufficiently | |
24 | 024 | The invoice item contains incorrect price determination results | The short text describes the object sufficiently | |
25 | 025 | Prepayment document exists | Space: object requires documentation | |
26 | 026 | Down payment clearing for order &1 &2 was deleted | The short text describes the object sufficiently | |
27 | 027 | Down payment clearing amount is greater than gross invoice amount | ||
28 | 028 | BAPI cannot be used together with down payment clearings | The short text describes the object sufficiently | |
29 | 029 | Prepayment not possible in combination with down payment clearings | Space: object requires documentation | |
30 | 030 | Specify the document type for retention | Space: object requires documentation | |
31 | 031 | No down payments are available for active items | The short text describes the object sufficiently | |
32 | 032 | Downpayment clearing documents cannot be created for credit notes | The short text describes the object sufficiently | |
33 | 034 | Retention tax amount is higher than tax amount of original document | Space: object requires documentation | |
34 | 035 | Enter only positive values for the retention amount | The short text describes the object sufficiently | |
35 | 037 | No price determination was performed | Space: object requires documentation | |
36 | 038 | You cannot enter an amount for an AA item without an invoice quantity | The short text describes the object sufficiently | |
37 | 039 | No amount can be entered for account assignment item without quantity | The short text describes the object sufficiently | |
38 | 040 | Specify an item | The short text describes the object sufficiently | |
39 | 041 | Collision of fixed exchange rate for contract &1 | Space: object requires documentation | |
40 | 042 | Exchange rate and currency copied from contract &1 | Space: object requires documentation | |
41 | 043 | Currency &1 in contract &2 is different from the entered currency | Space: object requires documentation | |
42 | 044 | In contract &1, currency &2 and exchange rate &3 are fixed | Space: object requires documentation | |
43 | 045 | Baseline date for payment &1 was copied from contract &2 | The short text describes the object sufficiently | |
44 | 046 | Terms of payment of contract &1 are different from current terms | Space: object requires documentation | |
45 | 047 | Contract item &1 &2 cannot be selected | Space: object requires documentation | |
46 | 048 | Contract &1 does not exist | Space: object requires documentation | |
47 | 049 | Plant &2 from contract &1 does not match plant &4 from purchase order &3 | The short text describes the object sufficiently | |
48 | 050 | Company code &2 from contract &1 is different from CC &3 from plant &4 | The short text describes the object sufficiently | |
49 | 051 | Enter at least one assignment with a contract reference | Space: object requires documentation | |
50 | 052 | Select a relevant item | The short text describes the object sufficiently | |
51 | 053 | No relevant item found for price inquiry | Space: object requires documentation | |
52 | 054 | Prices have been updated | Space: object requires documentation | |
53 | 055 | Cross-company code transaction in contract item &1 &2, company code &3 | Space: object requires documentation | |
54 | 056 | ERP contract item &1 &2 does not match SRM contract item &3 &4 | The short text describes the object sufficiently | |
55 | 057 | Incoming invoice status &1 is not allowed | The short text describes the object sufficiently | |
56 | 058 | The purchasing document is only parked | The short text describes the object sufficiently | |
57 | 059 | The purchasing document is not released | The short text describes the object sufficiently | |
58 | 060 | Purchasing document could not be determined (see log) | The short text describes the object sufficiently | |
59 | 061 | Document date not within validity period of purchasing document | The short text describes the object sufficiently | |
60 | 062 | Specify contract number | The short text describes the object sufficiently | |
61 | 063 | Contract vendor &1 is different from purchase order vendor &2 | Space: object requires documentation | |
62 | 064 | Contract &1 &2 does not exist or is not a central contract | The short text describes the object sufficiently | |
63 | 065 | No unique relationship between central contract ID and ERP contract ID | The short text describes the object sufficiently | |
64 | 066 | No (suitable) item found for contract &1 | The short text describes the object sufficiently | |
65 | 067 | Contract &1 &2 &3 is already assigned | The short text describes the object sufficiently | |
66 | 068 | Document date is outside validity period (see message log) | The short text describes the object sufficiently | |
67 | 069 | No relevant item found for contract &1 | The short text describes the object sufficiently | |
68 | 070 | Contract &1 &2 &3 from purchase order &4 is already assigned | The short text describes the object sufficiently | |
69 | 071 | Final account assignment quantity exceeded by &1 &2 | Space: object requires documentation | |
70 | 072 | Final account assignment quantity exceeded for account assignment item &1 | Space: object requires documentation | |
71 | 073 | System can distribute maximum total quantity &1 &2 to selected items | Space: object requires documentation | |
72 | 074 | Account assignment items have been updated | The short text describes the object sufficiently | |
73 | 075 | Total quantity cannot be distributed (invoice position &1) | Space: object requires documentation | |
74 | 076 | Invoice item contains AA items with final account assignment indicator | The short text describes the object sufficiently | |
75 | 077 | Invoice item &1, account assignment item &2: no amount permissible | Space: object requires documentation | |
76 | 078 | You cannot enter an amount for this account assignment item | Space: object requires documentation | |
77 | 079 | Exceeds final account assignment quantity | Space: object requires documentation | |
78 | 080 | Purchasing document &1 is not a document from SAP TM | Space: object requires documentation | |
79 | 081 | Purchasing document &1 comes from SAP TM: selection not possible | The short text describes the object sufficiently | |
80 | 082 | Different transportation management system for freight order &1 | Space: object requires documentation | |
81 | 083 | Exchange rate and currency adopted from document &1 | Space: object requires documentation | |
82 | 084 | No relevant item found for price determination | Space: object requires documentation | |
83 | 085 | Currency &2 and exchange rate &3 fixed in document &1 | Space: object requires documentation | |
84 | 086 | Basic date &1 for payment period adopted from document &2 (SAP TM) | The short text describes the object sufficiently | |
85 | 087 | Payment conditions for document &1 differ from the current conditions | Space: object requires documentation | |
86 | 088 | Collision of fixed exchange rate in document &1 | Space: object requires documentation | |
87 | 089 | No invoice receipt is possible for &1 &2 | Space: object requires documentation | |
88 | 090 | System error: follow-on document for &1 &2 not found | Space: object requires documentation | |
89 | 091 | User &1 already processing &2 &3 &4 | The short text describes the object sufficiently | |
90 | 092 | Down payments exist for document &1 &2 | Space: object requires documentation | |
91 | 093 | Document is from SAP TM: assignment of order items not possible | The short text describes the object sufficiently | |
92 | 094 | Invoice document with order reference; SAP TM tab cannot be selected | The short text describes the object sufficiently | |
93 | 095 | Assign at least one document from an SAP TM | Space: object requires documentation | |
94 | 096 | User parameter &1 &2 has not been maintained | Space: object requires documentation | |
95 | 097 | Cannot assign contract items as document is from SAP TM | The short text describes the object sufficiently | |
96 | 098 | Invoice document with contract reference: you cannot choose TM tab | The short text describes the object sufficiently | |
97 | 099 | Invoice document with material posting; you cannot choose TM tab | The short text describes the object sufficiently | |
98 | 100 | Table &1 does not contain entry &2 &3 &4 | Space: object requires documentation | |
99 | 101 | System error; document to be copied has not yet been cancelled | The short text describes the object sufficiently | |
100 | 102 | Not a parked document; changes cannot be reversed | The short text describes the object sufficiently | |
101 | 103 | User cancelled the save of the copied document | The short text describes the object sufficiently | |
102 | 104 | Copying is not possible for invoices with invoice category &1 | Space: object requires documentation | |
103 | 105 | "Undo changes" is only available for copied documents | The short text describes the object sufficiently | |
104 | 106 | This function is not supported in this transaction | The short text describes the object sufficiently | |
105 | 107 | System ignores entries in hidden fields | The short text describes the object sufficiently | |
106 | 108 | User parameter &1 &2 contains an invalid value | Space: object requires documentation | |
107 | 109 | Cannot assign material items, as document from SAP TM | The short text describes the object sufficiently | |
108 | 110 | User parameter &1 &2 has not been maintained | Space: object requires documentation | |
109 | 111 | Unique assignment of the item using &1 &2 is not possible | Space: object requires documentation | |
110 | 112 | Enter credit/debit indicator | The short text describes the object sufficiently | |
111 | 113 | Differential invoice items do not permit condition processing | Space: object requires documentation | |
112 | 114 | BAPI cannot be used together with differential invoicing | The short text describes the object sufficiently | |
113 | 115 | Document &1 cannot be reversed | Space: object requires documentation | |
114 | 116 | Prices have been updated | Space: object requires documentation | |
115 | 117 | Error during price determination (see message log) | The short text describes the object sufficiently | |
116 | 118 | Prices have been updated | Space: object requires documentation | |
117 | 119 | Error during price determination (see message log) | Space: object requires documentation | |
118 | 120 | Price determination results are not up-to-date | Space: object requires documentation | |
119 | 121 | No differential invoicing with BAPI can be used for &1 &2 | The short text describes the object sufficiently | |
120 | 122 | Differential invoicing transaction has changed; note changes | Space: object requires documentation | |
121 | 123 | IDoc cannot be used together with differential invoicing | The short text describes the object sufficiently | |
122 | 124 | EDI: Error in customizing for differential invoicing | Space: object requires documentation | |
123 | 125 | EDI: Cancellation not allowed | The short text describes the object sufficiently | |
124 | 126 | Differential invoicing: Item &1 is inconsistent | Space: object requires documentation | |
125 | 127 | Differential invoicing: external document numbers are inconsistent | Space: object requires documentation | |
126 | 128 | Differential invoicing: external document number not available | Space: object requires documentation | |
127 | 129 | Differential invoicing: invalid credit amount | Space: object requires documentation | |
128 | 130 | Differential invoicing: invalid credit memo quantity | Space: object requires documentation | |
129 | 131 | Differential invoicing: invalid unit of measure | Space: object requires documentation | |
130 | 132 | Differential invoicing: currency change not allowed | Space: object requires documentation | |
131 | 133 | Differential invoicing: subsequent debit not possible | The short text describes the object sufficiently | |
132 | 134 | Differential invoicing: manual invoice reduction not possible | The short text describes the object sufficiently | |
133 | 186 | Invoice balance in prepayment document does not equal zero: &1 &2 | Space: object requires documentation | |
134 | 189 | Service &1 is already being processed in current incoming invoice | The short text describes the object sufficiently | |
135 | 190 | Prepayment documents cannot be created for credit memos | The short text describes the object sufficiently | |
136 | 191 | Service &1 cannot be selected for operation &2 | Space: object requires documentation | |
137 | 192 | Item category is not allowed for contract selection | The short text describes the object sufficiently | |
138 | 193 | Purchasing document &1 is not active | The short text describes the object sufficiently | |
139 | 194 | Purchasing document &1 is not released | The short text describes the object sufficiently | |
140 | 195 | Purchasing document &1 is a parked document | The short text describes the object sufficiently | |
141 | 196 | Purchasing document &1 is not in a valid period | The short text describes the object sufficiently | |
142 | 198 | You cannot create a prepayment document for "Hold Invoice" | Space: object requires documentation | |
143 | 200 | "Calculate Tax" not possible with multiple tax codes | Space: object requires documentation | |
144 | 202 | Tax code &1 is not defined for country &2 | Space: object requires documentation | |
145 | 203 | Error determining tax for tax code &1 | Space: object requires documentation | |
146 | 204 | Balance in prepayment document: &1 &2 | Space: object requires documentation | |
147 | 205 | Entry sheet &1 canceled, assignment not possible | The short text describes the object sufficiently | |
148 | 206 | Debit/credit indicator missing for G/L account item or material item | The short text describes the object sufficiently | |
149 | 221 | Tax calculation not possible (no tax specified) | Space: object requires documentation | |
150 | 265 | Collision of fixed exchange rate in purchase orders &1 and &2 | Space: object requires documentation | |
151 | 278 | You are not allowed to have zero lines only | Space: object requires documentation | |
152 | 285 | Balance in currency &1, currency type &2 | Space: object requires documentation | |
153 | 300 | Retention: amount and percentage have changed, adjusting amount | Space: object requires documentation | |
154 | 301 | Retention amount is greater than item amount | The short text describes the object sufficiently | |
155 | 302 | Enter a percentage between 0% and 100% | The short text describes the object sufficiently | |
156 | 303 | Item is relevant to retention, see message log | The short text describes the object sufficiently | |
157 | 304 | BAdI system error: &1 is not &2% of &3 | Space: object requires documentation | |
158 | 305 | Enter a due date for retention | The short text describes the object sufficiently | |
159 | 306 | Retained amount for reversal is set automatically for full reversal | Space: object requires documentation | |
160 | 307 | Retention amount for reversal is greater than amount retained to date | Space: object requires documentation | |
161 | 308 | Retention amount is greater than credited retention amount to date | Space: object requires documentation | |
162 | 309 | Retained amount for reversal is set automatically for full reversal | Space: object requires documentation | |
163 | 310 | Retentions cannot be reversed: enter the credit memo manually | The short text describes the object sufficiently | |
164 | 311 | Due date for retention &1 must be after due date for net payment &2 | The short text describes the object sufficiently | |
165 | 312 | Prepayment is not possible in combination with retention | Space: object requires documentation | |
166 | 313 | Date type &1 is not defined for retention (V_T169RETTIME) | The short text describes the object sufficiently | |
167 | 314 | Due date for retention &1 must be after due date for net payment &2 | The short text describes the object sufficiently | |
168 | 315 | Retention amount &1 &2 is greater than gross amount &3 &4 | Space: object requires documentation | |
169 | 356 | Baseline date for payment does not exist | Space: object requires documentation | |
170 | 400 | Error in distribution of non-deductible input tax | Space: object requires documentation | |
171 | 401 | Correct your entries | Space: object requires documentation | |
172 | 402 | Correct the tax bases and amounts | Space: object requires documentation | |
173 | 410 | Cannot determine profit center | Space: object requires documentation | |
174 | 411 | Error while reading the profit center of the prepayment document | The short text describes the object sufficiently | |
175 | 425 | Error when distributing the exchange rate rounding difference | Space: object requires documentation | |
176 | 468 | Currency &2 and exchange rate &3 were fixed in purchase order &1 | Space: object requires documentation | |
177 | 501 | Prepayment document for invoice number &1 not found | Space: object requires documentation | |
178 | 601 | Prepayment Customizing not defined for company code &1 | Space: object requires documentation | |
179 | 602 | Customizing entry for company code &1 missing in table T169P | Space: object requires documentation | |
180 | 603 | Prepayment only possible with tax reduction in complaint document | Space: object requires documentation | |
181 | 604 | Enter a valid complaints reason | The short text describes the object sufficiently | |
182 | 605 | MM_SFWS_SC1 switch is not active | Space: object requires documentation | |
183 | 607 | System error: Error in routine &1 | Space: object requires documentation | |
184 | 700 | Field &1 cannot be selected | Space: object requires documentation | |
185 | 701 | Make entries in all required fields | Space: object requires documentation | |
186 | 702 | You must enter a field status group | Space: object requires documentation | |
187 | 703 | Different number of planned account assignments in purchase order &1 &2 | Space: object requires documentation | |
188 | 704 | Item for reference &1 &2 &3 &4 not permitted | Space: object requires documentation | |
189 | 705 | Items cannot be transferred completely (see log) | The short text describes the object sufficiently | |
190 | 706 | Reference document category is not permitted for differential invoicing | Space: object requires documentation | |
191 | 707 | No valid item relevant for differential invoicing is selected | Space: object requires documentation | |
192 | 708 | No valid items relevant for differential invoicing exist | Space: object requires documentation | |
193 | 709 | Document &1 for purchase order item &2 &3 not yet posted | Space: object requires documentation | |
194 | 710 | &1 &2 is not permitted; &3 &4 | Space: object requires documentation | |
195 | 711 | Setting is not permitted for differential invoicing | Space: object requires documentation | |
196 | 712 | Field &1 in item &2 is not filled correctly | Space: object requires documentation | |
197 | 713 | The reference fields for credit memo item &1 are not correct | The short text describes the object sufficiently | |
198 | 714 | Account assignment data is not allowed for credit memo item &1 | The short text describes the object sufficiently | |
199 | 715 | Diff. invoice item &1: credit memo item &2 &3 invalid compared to &4 | Space: object requires documentation | |
200 | 716 | Diff. invoice item &1: credit memo quantity &2 &3 invalid compared to &4 | Space: object requires documentation | |
201 | 717 | Field &1 of credit memo item &2 is not filled correctly compared to &3 | Space: object requires documentation | |
202 | 718 | Field &1 is not filled correctly | The short text describes the object sufficiently | |
203 | 719 | Entry missing in Customizing for differential invoicing | Space: object requires documentation | |
204 | 720 | Field &1 in item &2 has not been filled correctly | Space: object requires documentation | |
205 | 721 | Period-end valuation data available for reference document &1 | Space: object requires documentation |
History
Last changed on/by | 20131127 | SAP | |
SAP Release Created in | 600 |