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