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
⤷ 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 |