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