SAP ABAP Message Class /ISIDEX/EDEREG_INV (IDEX-GE: Payment Processing in a Deregulated Environment)

Basic Data

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IDX (Application Component) Enhanced Intercompany Data Exchange
     ⤷ /ISIDEX/EE_DEREG_INV (Package) IDEX Payment Processing in the Deregulated Environment

Attributes

Message class	/ISIDEX/EDEREG_INV
Short Description	IDEX-GE: Payment Processing in a Deregulated Environment
Changed On	20130531
Last Changed At	121237

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	No amount exists to be checked	Space: object requires documentation	☐
2	002	The check value &1 contains characters that are not permitted	Space: object requires documentation	☐
3	003	No previous bill was determined	Space: object requires documentation	☐
4	008	Amount/quantity price checked successfully	Space: object requires documentation	☐
5	009	No check values for check type &1	Space: object requires documentation	☐
6	010	Enter a date for the proration	Space: object requires documentation	☐
7	011	No checks carried out; document &1 not from bill document category	Space: object requires documentation	☐
8	012	Identification type in document &1 is not uniform	Space: object requires documentation	☐
9	013	No lines in the incoming bill for line &1 of simulation document &2	Space: object requires documentation	☐
10	014	Basic price &1 from &3 to &4 with variation > Tolerance: &2	Space: object requires documentation	☐
11	015	Energy price &1 from &3 to &4 with variation > Tolerance: &2	Space: object requires documentation	☐
12	016	Rental price &1 from &3 to &4 with variation > Tolerance: &2	Space: object requires documentation	☐
13	017	Data transfer amount &1 from &3 to &4 with variance > Tolerance: &2	Space: object requires documentation	☐
14	018	Franchise fee amount &1 from &3 to &4 with variation > Tolerance: &2	Space: object requires documentation	☐
15	019	Currency or unit of measurement in comparison calculation not uniform	Space: object requires documentation	☐
16	020	No unique allocation of ID &1 / identification &2 to a service ID	Space: object requires documentation	☐
17	021	No appropriate lines available to check in incoming bill	Space: object requires documentation	☐
18	022	The system could not uniquely determine the check parameter/check value	Space: object requires documentation	☐
19	023	No checks are allocated to service ID &1	Space: object requires documentation	☐
20	024	The check cannot take place due to an error in Customizing	Space: object requires documentation	☐
21	025	The release limit &1 is not permitted	Space: object requires documentation	☐
22	026	An error occurred in Customizing for interpretation of internal ID	Space: object requires documentation	☐
23	027	Individual bill does not contain part to be checked	Space: object requires documentation	☐
24	028	The (simulated) document does not contain the service ID to be checked	Space: object requires documentation	☐
25	029	Missing allocation of internal ID to external ID	Space: object requires documentation	☐
26	030	Incoming bill does not contain any lines with part or ID type	Space: object requires documentation	☐
27	031	Quantity &1 from &3 to &4 with variation > Tolerance: &2	Space: object requires documentation	☐
28	100	External document number &1: Check on due date for net payment successful	Space: object requires documentation	☐
29	101	External document number &1: Specify a due date for net payment	Space: object requires documentation	☐
30	110	Supply scenario ID &2 was expected instead of ID &2 at PoD &3	Space: object requires documentation	☐
31	111	Supply scenario check at point of delivery &1 was successful	Space: object requires documentation	☐
32	112	Supply scenario check at point of delivery &1 was not successful	Space: object requires documentation	☐
33	113	No Point of Delivery Allocated in Document	The short text describes the object sufficiently	☐
34	120	Billing period implausible; gaps at start of delivery	Space: object requires documentation	☐
35	121	Billing period implausible; no delivery or only partial delivery	Space: object requires documentation	☐
36	122	Billing period implausible, as it overlaps an existing period	Space: object requires documentation	☐
37	123	Billing period implausible - gap since previous period	Space: object requires documentation	☐
38	124	No service found for service provider &1 for the bill period	The short text describes the object sufficiently	☐
39	125	Supply period check was successful	Space: object requires documentation	☐
40	130	Net price check (= price * quantity) successful	Space: object requires documentation	☐
41	131	Doc. line &1: Calculation error for net &2 from price &3 and amount &4	Space: object requires documentation	☐
42	132	Missing Customizing EDEREG_SIDPRO: Product ID &1; Product category &2	Space: object requires documentation	☐
43	140	Service check did not determine errors (billed &1 / stored &2)	Space: object requires documentation	☐
44	141	Billed demand: &1 / measured demand: &2 &3 (permitted deviation: &4)	Space: object requires documentation	☐
45	142	Allocation of internal ID for demand is missing in the check framework	Space: object requires documentation	☐
46	143	No product ID is allocated for internal ID &1 and category &2	Space: object requires documentation	☐
47	144	You have not maintained check type &1 in the check framework	Space: object requires documentation	☐
48	145	System could not find billing lines with suitable ID for service	Space: object requires documentation	☐
49	146	No profile with predefined roles is allocated to point of delivery &1	Space: object requires documentation	☐
50	147	System could not find ID type in parameter config. of serv.prov.agreement	Space: object requires documentation	☐
51	150	The bill information is not complete	Space: object requires documentation	☐
52	151	The net due date for document &1 has been copied to the lines	Space: object requires documentation	☐
53	152	Due date for net payment, line &1 <> Due date for net payment, doc.&2	Space: object requires documentation	☐
54	153	Bill for integrated company liable to sales tax cannot contain sales tax	Space: object requires documentation	☐
55	154	Amount checks successful (gross, net, tax)	Space: object requires documentation	☐
56	155	ID &1 from the bill/PAN line is not permitted	Space: object requires documentation	☐
57	156	Tax lines exist without tax information	Space: object requires documentation	☐
58	157	Absolute difference exceeds the permitted value &1	Space: object requires documentation	☐
59	158	The absolute tax difference exceeds the permitted value &1	Space: object requires documentation	☐
60	159	The relative tax difference exceeds the permitted value &1 %	Space: object requires documentation	☐
61	160	No release level is defined in Customizing	Space: object requires documentation	☐
62	161	Release level for Customizing: &1 > release level for check framework: &2	Space: object requires documentation	☐
63	162	No suitable release level for check value &1 has been determined	Space: object requires documentation	☐
64	164	The relative difference exceeds the permitted value &1	Space: object requires documentation	☐
65	165	Indicator: Prepayment or budget billing of tax line is incorrect	Space: object requires documentation	☐
66	166	Tax amount in bill lines is not consistently specified	Space: object requires documentation	☐
67	167	Tax-free line with ID &1 and net amount &2 contains tax amount &3	Space: object requires documentation	☐
68	168	Bill without tax, even though no integrated company liable to sales tax	Space: object requires documentation	☐
69	169	No check takes place for an integrated company liable to sales tax	Space: object requires documentation	☐
70	170	Budget billing amount check successful	Space: object requires documentation	☐
71	171	Budget billing amount &1 differs too much from the previous BB amount &2	Space: object requires documentation	☐
72	172	It is not possible to check the budget billing amount	Space: object requires documentation	☐
73	173	Budget billing amount &1 differs too much from the calculated amount &2	Space: object requires documentation	☐
74	174	Budget billing amount differs too much from the simulated bill amount	Space: object requires documentation	☐
75	180	Check for due date of budget billing request was successful	Space: object requires documentation	☐
76	181	Doc.line &1: Budget billing item &2, difference &3, exceeds tolerance &4	Space: object requires documentation	☐
77	188	Amount limit has been checked	Space: object requires documentation	☐
78	189	Document has been set to 'Release Manually', release level &1	Space: object requires documentation	☐
79	190	No measurement results have been uploaded	Space: object requires documentation	☐
80	191	Measurement result &1 for PoD &2 and register &3 is already uploaded	Space: object requires documentation	☐
81	192	A measurement result for PoD &2 and register &3 already exists on &1	Space: object requires documentation	☐
82	193	Measurement result for point of deliv. &1 and register &2 is implausible	Space: object requires documentation	☐
83	194	The 'Error' status was set for test purposes	Space: object requires documentation	☐
84	196	Default value &1 used for budget billing period check	Space: object requires documentation	☐
85	197	Default value &1 used for budget billing amount check	Space: object requires documentation	☐
86	198	Default value &1 used to check budget billing due date period	Space: object requires documentation	☐
87	199	No check was carried out for line &1. Product ID: &2	Space: object requires documentation	☐
88	200	No check was carried out, as there was no relevant product ID	Space: object requires documentation	☐
89	201	Check type 18 (prod.ID) not maintained (check framework, serv.prov.agr.)	Space: object requires documentation	☐
90	210	No entry was found in table DFKKTHI for payment advice note &1	The short text describes the object sufficiently	☐
91	211	Original document &1 (external cross ref. no. &2) has not been reversed	The short text describes the object sufficiently	☐
92	212	Original document &1 (external cross ref. no. &2) has been reversed	The short text describes the object sufficiently	☐
93	213	Inconsistent entries in table DFKKTHI for document &1	Space: object requires documentation	☐
94	214	All original documents have been reversed. PAN status is set to 'Ended'	The short text describes the object sufficiently	☐
95	215	Not all original documents have been reversed	The short text describes the object sufficiently	☐
96	216	No internal document number is specified in payment advice note line &1	The short text describes the object sufficiently	☐
97	217	Complaint for reversal document (external cross reference number &1)	Space: object requires documentation	☐
98	220	Total amount from tax lines is different to amount in total line	Space: object requires documentation	☐
99	241	Document is not a combined document (sales tax statement)	The short text describes the object sufficiently	☐
100	242	Group reference number is not allocated	The short text describes the object sufficiently	☐
101	243	The relevant sales tax statement was processed successfully	The short text describes the object sufficiently	☐
102	244	The relevant sales tax statement was not yet processed	The short text describes the object sufficiently	☐
103	245	No corresponding individual document found for sales tax statement	The short text describes the object sufficiently	☐
104	246	Gross totals in &1 unequal (individual doc: &2, combined doc: &3)	The short text describes the object sufficiently	☐
105	247	Tax totals for &1 % in &2 unequal (individual doc: &3, combined doc: &4)	The short text describes the object sufficiently	☐
106	248	Amount checks (tax and brutto) successful	The short text describes the object sufficiently	☐
107	249	Absolute check: Tax value from &1 to &2 permitted in combined document	The short text describes the object sufficiently	☐
108	250	Absolute check: Gross value from &1 to &2 permitted in combined document	The short text describes the object sufficiently	☐
109	251	No corresponding bill documents found with group reference number &1	The short text describes the object sufficiently	☐
110	252	The document is not an individual bill	The short text describes the object sufficiently	☐
111	253	Relative check: Tax value from &1 to &2 permitted in combined document	The short text describes the object sufficiently	☐
112	254	Relative check: Gross value from &1 to &2 permitted in combined document	The short text describes the object sufficiently	☐
113	260	Internal document number &1 is not a valid external cross reference no.	Space: object requires documentation	☐
114	301	Bill header &1: Only one bill permitted for each header	The short text describes the object sufficiently	☐
115	302	Cannot find any bills for bill header &1	The short text describes the object sufficiently	☐

History

Last changed on/by	20130531	SAP
SAP Release Created in	464