SAP ABAP Domain ERRTYP_SBPS (Error Types: Verification Step for Self-Billing Procedure)
Hierarchy
☛
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷
SD-BIL-IV-SBI (Application Component) Self-Billing Proced.
⤷
VASB (Package) Application Development R/3 Sales / Self-Billing Process
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials⤷
SD-BIL-IV-SBI (Application Component) Self-Billing Proced.⤷
VASB (Package) Application Development R/3 Sales / Self-Billing Process
Basic Data
| Domain Name | ERRTYP_SBPS |
| Short Description | Error Types: Verification Step for Self-Billing Procedure |
Definition
| Data Type | CHAR | Character String |
| No. Characters | 3 | |
| Decimal Places | ||
| Output Length | 3 | |
| Conversion Routine | ||
| Sign | ||
| Lower Case |
Value Range
| # | Lower Limit | Upper Limit | Short Description |
|---|---|---|---|
| 1 | 001 | No EDI Partner in IDoc | |
| 2 | 002 | No Inbound Parameters for EDI Partner | |
| 3 | 003 | More IDoc Segments Than Permitted | |
| 4 | 004 | Field Contents Is Not Supported | |
| 5 | 005 | Internal Transfer Number Cannot Be Determined | |
| 6 | 006 | General Parameters Do Not Exist | |
| 7 | 007 | External Transfer Blocked | |
| 8 | 008 | Internal Transfer Blocked | |
| 9 | 009 | Transfer Sent Twice | |
| 10 | 010 | No External Transfer Number in IDoc | |
| 11 | 102 | No Currency in IDoc | |
| 12 | 103 | No Reference in IDoc to Determine Delivery | |
| 13 | 104 | No Main Reference in IDoc | |
| 14 | 105 | No Valid Identification in E1EDK01-ACTION in IDoc | |
| 15 | 106 | Customer Cannot Be Determined | |
| 16 | 107 | Delivery Cannot Be Determined | |
| 17 | 111 | No Internal Currency for Transmitted ISO Currency | |
| 18 | 113 | Inbound Parameters Do Not Exist for Customer | |
| 19 | 114 | Inbound Parameters for Customer Are Not Complete | |
| 20 | 115 | Unsupported Identification Contained in IDoc | |
| 21 | 117 | The Involved Documents Have Different Currencies | |
| 22 | 118 | The Involved Documents Belong to Different Company Codes | |
| 23 | 119 | The Involved Documents Belong to Different Business Areas | |
| 24 | 120 | The Involved Documents Have Different Payers | |
| 25 | 121 | The Currency in the IDoc is Not an ISO Code | |
| 26 | 123 | Different IDoc Numbers Within the Transfer | |
| 27 | 124 | Different Last IDocs Within the Transfer | |
| 28 | 200 | No Quantity in IDoc Item | |
| 29 | 201 | No Unit of Measure in IDoc Item | |
| 30 | 202 | No Value in IDoc Item | |
| 31 | 203 | No Material Reference in IDoc Item | |
| 32 | 204 | No Unique Material Can Be Assigned to Customer Material | |
| 33 | 205 | Transferred Customer Material Does Not Exist in the Delivery | |
| 34 | 206 | Transferred Material Does Not Exist in the Delivery | |
| 35 | 207 | Material and Customer Material Do Not Match | |
| 36 | 208 | No Unit of Measure for Transferred ISO Unit of Measure | |
| 37 | 209 | Transferred Unit of Measure Does Not Exist in Delivery Item | |
| 38 | 210 | Initial Invoice Does Not Exist | |
| 39 | 211 | No Valid Identification in IDoc Item | |
| 40 | 212 | Unsupported Identification in IDoc Item | |
| 41 | 213 | Currency conversion not possible | |
History
| Last changed by/on | SAP | 20030411 |
| SAP Release Created in |
