Message Number list used by SAP ABAP Class CL_MMPUR_IV_PLAN (Invoice Plan)
SAP ABAP Class CL_MMPUR_IV_PLAN (Invoice Plan) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | 00 - 055 | Fill in all required entry fields | |
2 | Message Number | 00 - 058 | Entry & & & does not exist in &4 (check entry) | |
3 | Message Number | 00 - 058 | Entry & & & does not exist in &4 (check entry) | |
4 | Message Number | 00 - 055 | Fill in all required entry fields | |
5 | Message Number | 06 - 070 | Enter a quantity | |
6 | Message Number | ME - 083 | Enter & & | |
7 | Message Number | ME - 612 | Returns not possible for items for which quantity is irrelevant | |
8 | Message Number | SE - 772 | Sum of percentages is not 100% of item value | |
9 | Message Number | SE - 776 | Invoicing plan not allowed in case of text items | |
10 | Message Number | SE - 774 | Invoicing plan not allowed in case of consignment items | |
11 | Message Number | SE - 775 | Invoicing plan not allowed in case of stock transfer | |
12 | Message Number | SE - 777 | No invoicing plan possible if price determination date is GR date | |
13 | Message Number | SE - 780 | Invoicing rule & unsuitable for invoicing plan type | |
14 | Message Number | SE - 780 | Invoicing rule & unsuitable for invoicing plan type | |
15 | Message Number | SE - 782 | Date category &1 does not exist for invoicing plan type &2 | |
16 | Message Number | SE - 782 | Date category &1 does not exist for invoicing plan type &2 | |
17 | Message Number | SE - 784 | Define date category during maintenance of invoicing plan type | |
18 | Message Number | SE - 792 | Invoicing plan not allowed in the case of blanket (limit) items | |
19 | Message Number | SE - 793 | Invoices or down payments already exist | |
20 | Message Number | SE - 793 | Invoices or down payments already exist | |
21 | Message Number | SE - 845 | Field &1 is deleted as it is not relevant for &2 invoice plan | |
22 | Message Number | SE - 845 | Field &1 is deleted as it is not relevant for &2 invoice plan | |
23 | Message Number | SE - 845 | Field &1 is deleted as it is not relevant for &2 invoice plan | |
24 | Message Number | SE - 846 | Change in field &1 is discarded as it is not relevant for &2 invoice plan | |
25 | Message Number | SE - 770 | No value-based commitments updating defined for unit of measure & | |
26 | Message Number | SE - 238 | Please enter a currency for price display | |
27 | Message Number | SE - 240 | Combination invoicing plan + service-based IV + ERS not allowed | |
28 | Message Number | SE - 430 | Invoicing plan with value 0 not allowed | |
29 | Message Number | SE - 460 | Please maintain all mandatory fields | |
30 | Message Number | SE - 751 | Reference invoicing plan not a Purchasing invoicing plan | |
31 | Message Number | SE - 751 | Reference invoicing plan not a Purchasing invoicing plan | |
32 | Message Number | SE - 761 | Invoicing plan type & does not exist | |
33 | Message Number | SE - 761 | Invoicing plan type & does not exist | |
34 | Message Number | SE - 762 | Please enter an invoicing plan type | |
35 | Message Number | SE - 764 | Invoicing plan function not possible in case of valuated good receipt | |
36 | Message Number | SE - 765 | No automatic generation of invoice from invoicing plan dates | |
37 | Message Number | SE - 766 | Invoicing plan not possible in case of GR-based invoice verification | |
38 | Message Number | SE - 767 | Invoice cannot be created for item & | |
39 | Message Number | SE - 768 | Final invoice indicator set for item & | |
40 | Message Number | SE - 769 | Items with invoicing plan must have account assignment | |
41 | Message Number | SE - 771 | Sum of invoice values differs from item value | |
42 | Message Number | SE - 762 | Please enter an invoicing plan type | |
43 | Message Number | V2 - 419 | Billing plan is not available | |
44 | Message Number | V2 - 418 | The header billing plan is not available | |
45 | Message Number | V2 - 415 | Billing document value may not be negative. The value has been corrected | |
46 | Message Number | V2 - 409 | &1: Rule &2 not found | |
47 | Message Number | V2 - 408 | &1: Calendar for Rule &2 contains errors | |
48 | Message Number | V2 - 407 | &1: Base line date for Rule &2 not found | |
49 | Message Number | V2 - 406 | &1: Base line date for rule &2 not set | |
50 | Message Number | V2 - 406 | &1: Base line date for rule &2 not set | |
51 | Message Number | V2 - 405 | &1: Base line date and calendar for Rule &2 not found | |
52 | Message Number | V2 - 046 | &1: Error &2 when determining rule &3 ('SD_VEDA_GET_DATE') | |
53 | Message Number | V2 - 041 | The 'deadline to' date must come before the end date | |
54 | Message Number | V2 - 037 | The 'deadline from' date must come after the start date | |
55 | Message Number | V2 - 036 | There are unbilled dates in the past | |
56 | Message Number | V2 - 035 | Total of percentages does not add up to 100 | |
57 | Message Number | V2 - 034 | Total of percentages greater than 99.99: Please maintain |