Message Number list used by SAP ABAP Class CL_IVE_B2B_PREPROCESSOR_ABSTR (Data preparation for B2B inbound (abstract base class))
SAP ABAP Class CL_IVE_B2B_PREPROCESSOR_ABSTR (Data preparation for B2B inbound (abstract base class)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | FD - 145 | Program parameters for & & & have not been set | |
2 | Message Number | IVE_E_INVOICE - 008 | Field &1 is required | |
3 | Message Number | IVE_E_INVOICE - 066 | Processing error | |
4 | Message Number | IVE_E_INVOICE - 069 | Inconsistency in data in payload and purchasing document: field & | |
5 | Message Number | IVE_E_INVOICE - 070 | Not able to determine BillFromParty | |
6 | Message Number | M8 - 183 | Delivery note/service entry sheet & & does not exist | |
7 | Message Number | M8 - 321 | Document contains same order item more than once | |
8 | Message Number | M8 - 712 | No GR documents found | |
9 | Message Number | M8 - 745 | No PO items were found | |
10 | Message Number | M8 - 746 | Assignment to PO item is not unique | |
11 | Message Number | M8 - 747 | No PO items were found | |
12 | Message Number | M8 - 899 | Error during BAdI call: BAdI & & | |
13 | Message Number | ME - 706 | Item &1 of purchasing document &2 does not exist |