SAP ABAP Message Class EB (IS-U invoicing)
Basic Data
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U (Application Component) SAP Utilities
⤷
EE00 (Package) IS-U: General (Domains and General Objects)
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U (Application Component) SAP Utilities⤷
EE00 (Package) IS-U: General (Domains and General Objects) 
Attributes
| Message class |  |
EB |
| Short Description |  |
IS-U invoicing |
| Changed On |  |
20131127 |
| Last Changed At |  |
165154 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 |  000 |
No documents found for account &1 | ||
| 2 | 002 |
Company code for document number specification (&1) must be unique | ||
| 3 | 003 |
Application &1 not maintained in table TFK000 | Space: object requires documentation | |
| 4 | 004 |
Application &1 origin &2 not maintained in table TFK001 | Space: object requires documentation | |
| 5 | 005 |
Posting area &1 not maintained for application &2 in table TFK0033F | Space: object requires documentation | |
| 6 | 006 |
No billing lines for invoicing unit (account &1) | Space: object requires documentation | |
| 7 | 007 |
Invoicing of invoicing unit (account &1) terminated | Space: object requires documentation | |
| 8 | 008 |
Difference for tax clearing too large (contract account: &1, diff.: &2) | Space: object requires documentation | |
| 9 | 009 |
Additional information: | ||
| 10 | 010 |
Print document does not contain any printed lines (&1 &2) | ||
| 11 | 011 |
First document line (&1 &2) | ||
| 12 | 012 |
Last document line (&1 &2) | ||
| 13 | 013 |
Document is a simulation document and cannot be reversed | Space: object requires documentation | |
| 14 | 014 |
Printed line (document: &1, line: &2) does not exist. Keep old line. | Space: object requires documentation | |
| 15 | 015 |
Billing document &1 does not belong to print document &2 | Space: object requires documentation | |
| 16 | 016 |
The following documents were posted: | Space: object requires documentation | |
| 17 | 017 |
Position cursor on a valid field | Space: object requires documentation | |
| 18 | 018 |
Document &1 does not exist; see log | Space: object requires documentation | |
| 19 | 019 |
No invoicing unit(s) created for contract account &1 | ||
| 20 | 020 |
&1 invoicing unit (account: &2) completed successfully with doc. no. &3 | Space: object requires documentation | |
| 21 | 021 |
In total &1 document(s) (invoicing unit) posted with recon. key &2 | Space: object requires documentation | |
| 22 | 022 |
First document reached | ||
| 23 | 023 |
Last document reached | ||
| 24 | 024 |
Internal error | Space: object requires documentation | |
| 25 | 025 |
No selections specified | Space: object requires documentation | |
| 26 | 026 |
No bill receivable exists | Space: object requires documentation | |
| 27 | 027 |
No items found for business partner &1 contract account &2 | Space: object requires documentation | |
| 28 | 028 |
No document header found for line item &1 | ||
| 29 | 029 |
Currency &1 print document <> currency &2 contract account | Space: object requires documentation | |
| 30 | 030 |
Not possible to clear the tax difference | ||
| 31 | 031 |
&1 invoicing unit (account: &2) successfully simulated with doc. no. &3 | Space: object requires documentation | |
| 32 | 032 |
Object not included in navigation | Space: object requires documentation | |
| 33 | 033 |
Print document (&1) does not exist | Space: object requires documentation | |
| 34 | 034 |
No print documents for selection | Space: object requires documentation | |
| 35 | 035 |
A total of &1 print documents processed without error | Space: object requires documentation | |
| 36 | 036 |
Reprint: Longer runtime possible | Space: object requires documentation | |
| 37 | 037 |
No further selections possible for reprint | Space: object requires documentation | |
| 38 | 038 |
Billing transaction &1 not recognized in billing document &2 | Space: object requires documentation | |
| 39 | 039 |
Data inconsistency: no end of billing period | Space: object requires documentation | |
| 40 | 040 |
Data inconsistency: no end of budget billing period | Space: object requires documentation | |
| 41 | 041 |
Data inconsistency: Budget billing plan &1 incomplete | Space: object requires documentation | |
| 42 | 042 |
A total of &1 print documents not prepared | ||
| 43 | 043 |
No budget billing payment item exists for document &1 contract &2 | Space: object requires documentation | |
| 44 | 044 |
The following documents were simulated: | ||
| 45 | 045 |
A total of &1 document(s) (invoicing units) simulated | Space: object requires documentation | |
| 46 | 046 |
Clearing not possible for invoicing document &1 contract account &2 | Space: object requires documentation | |
| 47 | 047 |
Invoicing document &1 does not exist | Space: object requires documentation | |
| 48 | 048 |
Installment plan &1 is still active | Space: object requires documentation | |
| 49 | 049 |
Document &1 with origin &2 cannot be reversed | Space: object requires documentation | |
| 50 | 050 |
Document &1 has already been reversed (reverse doc. no.: &2) | ||
| 51 | 051 |
Document &1 is a reversal document | Space: object requires documentation | |
| 52 | 052 |
Statistics | Space: object requires documentation | |
| 53 | 053 |
Data inconsistency: Contact SAP | Space: object requires documentation | |
| 54 | 054 |
Data inconsistent: no allocation to print document | Space: object requires documentation | |
| 55 | 055 |
Data inconsistency: Dcument already reversed | Space: object requires documentation | |
| 56 | 056 |
No bill documents for selection | Space: object requires documentation | |
| 57 | 057 |
No reverse documents were created | ||
| 58 | 058 |
Internal error: routine &1 | Space: object requires documentation | |
| 59 | 059 |
Incorrect invoicing/reversal history (invoicing document: &1) | Space: object requires documentation | |
| 60 | 060 |
Error reversing document &1 | Space: object requires documentation | |
| 61 | 061 |
The following reverse documents were posted: | ||
| 62 | 062 |
No print documents were prepared | ||
| 63 | 063 |
Print document &1 printed successfully | Space: object requires documentation | |
| 64 | 064 |
The following billing documents were also reversed: | Space: object requires documentation | |
| 65 | 065 |
No billing documents were reversed | ||
| 66 | 066 |
Billing document: &1 | ||
| 67 | 067 |
_________________________________________________________________________ | Space: object requires documentation | |
| 68 | 068 |
Budget billing procedure must not be changed | Space: object requires documentation | |
| 69 | 069 |
No budget billing requests available for debit entries | Space: object requires documentation | |
| 70 | 070 |
No debit entry procedure permitted | Space: object requires documentation | |
| 71 | 071 |
Data inconsistency: Contact SAP (invoicing reversal not possible) | Space: object requires documentation | |
| 72 | 072 |
Debit entry document &1 was already cleared with document &2 | Space: object requires documentation | |
| 73 | 073 |
No budget billing request procedure permitted | Space: object requires documentation | |
| 74 | 074 |
The existing billing documents cannot be invoiced (CA &1) | Space: object requires documentation | |
| 75 | 075 |
A total of &1 print document(s) created | Space: object requires documentation | |
| 76 | 076 |
No budget billing amounts to be requested exist | Space: object requires documentation | |
| 77 | 077 |
&1 request (account: &2) successfully processed with document number &3 | Space: object requires documentation | |
| 78 | 078 |
Select documents that are posted, simulated, or not released | Space: object requires documentation | |
| 79 | 079 |
No debit entry items exist for document &1 | Space: object requires documentation | |
| 80 | 080 |
Amount check group &1 already exists for currency &2 | ||
| 81 | 081 |
Amount check group &1 does not exist for currency &2 | ||
| 82 | 082 |
Enter amount check group and currency | Space: object requires documentation | |
| 83 | 083 |
Amount check group &1 created for currency &2 | ||
| 84 | 084 |
Amount check group &1 changed for currency &2 | Space: object requires documentation | |
| 85 | 085 |
Define the print parameter first | Space: object requires documentation | |
| 86 | 086 |
Maintain an entry for the lowest amount limit (zero) | Space: object requires documentation | |
| 87 | 087 |
Amount check group &1 was deleted for currency &2 | ||
| 88 | 088 |
Term of payment &1 is inconsistent/not planned | Space: object requires documentation | |
| 89 | 089 |
Factory calendar ID &1 is incorrect or not completely maintained | ||
| 90 | 090 |
Settlement type &1 is not planned for incoming payments | Space: object requires documentation | |
| 91 | 091 |
Enter a document number | Space: object requires documentation | |
| 92 | 092 |
Program error: Automatic clearing proposal not possible | Space: object requires documentation | |
| 93 | 093 |
Preceding document &1 for billing document &2 not yet invoiced (CA &3) | Space: object requires documentation | |
| 94 | 094 |
Inconsistency: Clearing document number &1 for bill &2 was reversed | Space: object requires documentation | |
| 95 | 095 |
Partial billings not considered during invoicing of contract acocunt &1 | Space: object requires documentation | |
| 96 | 096 |
Billing document &1 cannot be invoiced | Space: object requires documentation | |
| 97 | 097 |
Billing document &1 is already reversed for adjustment -> rev. not poss. | Space: object requires documentation | |
| 98 | 098 |
Start &1: date &2 time of day &3 | Space: object requires documentation | |
| 99 | 099 |
End &1: date &2 time of day &3 | Space: object requires documentation | |
| 100 | 100 |
Document &1 deleted; not yet released | Space: object requires documentation | |
| 101 | 101 |
A total of &1 print document(s) deleted | Space: object requires documentation | |
| 102 | 102 |
Run was terminated prematurely | Space: object requires documentation | |
| 103 | 103 |
No documents posted | Space: object requires documentation | |
| 104 | 104 |
No invoicing documents for selection | Space: object requires documentation | |
| 105 | 105 |
No billing documents were updated in the statistics | Space: object requires documentation | |
| 106 | 106 |
&1 billing documents were transferred in the sales statistics | Space: object requires documentation | |
| 107 | 107 |
Start of statistics update: date: &1, time: &2 | Space: object requires documentation | |
| 108 | 108 |
End of statistics update: date: &1, time: &2 | Space: object requires documentation | |
| 109 | 109 |
Start of statistics update (simulation): date: &1, time: &2 | Space: object requires documentation | |
| 110 | 110 |
End of the statistics update (simulation): date: &1, time: &2 | Space: object requires documentation | |
| 111 | 111 |
Dunning not permitted in invoicing | Space: object requires documentation | |
| 112 | 112 |
Start of statistics set-up | Space: object requires documentation | |
| 113 | 113 |
Choose "Next document" to display the next billing document | Space: object requires documentation | |
| 114 | 114 |
Amount &2 &3 for document &1 could not be broken down | Space: object requires documentation | |
| 115 | 115 |
Error occurred printing print document (&1) | Space: object requires documentation | |
| 116 | 116 |
Reprint: Cannot be archived | Space: object requires documentation | |
| 117 | 117 |
No data transferred to CO-PA | Space: object requires documentation | |
| 118 | 118 |
End of CO-PA update (simulation): date &1, time of day &2 | Space: object requires documentation | |
| 119 | 119 |
End of CO-PA update: date &1, time of day &2 | Space: object requires documentation | |
| 120 | 120 |
Use the report for printing collective bills | Space: object requires documentation | |
| 121 | 121 |
Processing canceled; an exception was triggered in the user exit | Space: object requires documentation | |
| 122 | 122 |
&1 billing documents were transferred statistically to CO-PA | Space: object requires documentation | |
| 123 | 123 |
In total &1 contract accounts processed | Space: object requires documentation | |
| 124 | 124 |
Total of &1 reversal document(s) posted with reconciliation key &2 | Space: object requires documentation | |
| 125 | 125 |
Total of &1 billing document(s) reversed | Space: object requires documentation | |
| 126 | 126 |
Document number &1: Reversal document posted for document number &2 | Space: object requires documentation | |
| 127 | 127 |
Amount &1 &2 could not be broken down | ||
| 128 | 128 |
Total of &1 document(s) (invoiding units) outsorted | Space: object requires documentation | |
| 129 | 129 |
Choose "Back" to display the next SD document | Space: object requires documentation | |
| 130 | 130 |
Document &1 contains cleared items for clearing document &2 | Space: object requires documentation | |
| 131 | 131 |
Choose "Back" to display the next account contract accounting document | Space: object requires documentation | |
| 132 | 132 |
Choose "Back" to display the next document | Space: object requires documentation | |
| 133 | 133 |
Dependent posting document &1 for invoicing document &2 was reversed | Space: object requires documentation | |
| 134 | 134 |
Dependent document &1 of invoicing document &2 was already reversed | Space: object requires documentation | |
| 135 | 135 |
Could not read dunning history | Space: object requires documentation | |
| 136 | 136 |
You must make an entry in field &1 | Space: object requires documentation | |
| 137 | 137 |
Field &1 must be blank | Space: object requires documentation | |
| 138 | 138 |
Conversion of link data for print document/CA documents has started | Space: object requires documentation | |
| 139 | 139 |
&1 print document(s) converted | Space: object requires documentation | |
| 140 | 140 |
Error occurred while changing data in DB table ERDB in client &1 | Space: object requires documentation | |
| 141 | 141 |
Error occurred while inserting data into DB table ERDB in client &1 | Space: object requires documentation | |
| 142 | 142 |
Conversion of data for print document/FI-CA documents completed | Space: object requires documentation | |
| 143 | 143 |
No details available for print document &1. Header displayed | Space: object requires documentation | |
| 144 | 144 |
Conversion of invoicing orders (EITR) started | Space: object requires documentation | |
| 145 | 145 |
Conversion of invoicing orders (EITR) started | Space: object requires documentation | |
| 146 | 146 |
&1 invoicing orders converted | Space: object requires documentation | |
| 147 | 147 |
Define free selections first | Space: object requires documentation | |
| 148 | 148 |
Conversion of print document headers (ERDK) started | Space: object requires documentation | |
| 149 | 149 |
Conversion of print document headers (ERDK) completed | Space: object requires documentation | |
| 150 | 150 |
&1 print document headers were converted | Space: object requires documentation | |
| 151 | 151 |
No documents selected in this interval | Space: object requires documentation | |
| 152 | 152 |
Test print: Cannot be archived | Space: object requires documentation | |
| 153 | 153 |
You cannot reverse document &1 because BB plan &2 cannot be deleted | Space: object requires documentation | |
| 154 | 154 |
Additional single document (doc. no. &1) printed successfully | Space: object requires documentation | |
| 155 | 155 |
Formal error: internal error during construction of clearing document | Space: object requires documentation | |
| 156 | 156 |
Document &1 was outsorted; release before further processing | Space: object requires documentation | |
| 157 | 157 |
Document &1 item &2 is in installment plan &2; Change installment plan | Space: object requires documentation | |
| 158 | 158 |
Error during printout of print document &1 | Space: object requires documentation | |
| 159 | 159 |
A total of &1 document(s) (invoicing units) were outsorted | Space: object requires documentation | |
| 160 | 160 |
Document &1 for contract account &2 was outsorted | Space: object requires documentation | |
| 161 | 161 |
Document &1 can no longer be reversed after a period of &2 &3 | Space: object requires documentation | |
| 162 | 162 |
Billing document &1 line item &2 already contains tax code &3 | Space: object requires documentation | |
| 163 | 163 |
Incorrect return of document table after event R402 | Space: object requires documentation | |
| 164 | 164 |
Print document (&1) does not exist | Space: object requires documentation | |
| 165 | 165 |
Rounding to bill amount not possible | Space: object requires documentation | |
| 166 | 166 |
Clearing control is not maintained for clearing type &1 | Space: object requires documentation | |
| 167 | 167 |
You are not authorized to reverse bills for contract account &1 | Space: object requires documentation | |
| 168 | 168 |
You are not authorized to create bills for contract account &1 | Space: object requires documentation | |
| 169 | 169 |
You are not authorized to display print documents for account &1 | Space: object requires documentation | |
| 170 | 170 |
Collective bill document &1 contains only reversed individual documents | Space: object requires documentation | |
| 171 | 171 |
Select the billing documents and/or invoicing documents | Space: object requires documentation | |
| 172 | 172 |
FI-CA clearing document &1 cannot be reversed | Space: object requires documentation | |
| 173 | 173 |
Reversal was canceled by user | Space: object requires documentation | |
| 174 | 174 |
Clearing for FI-CA document &1 was canceled with document number &2 | Space: object requires documentation | |
| 175 | 175 |
No single documents exist for collective bill document &1 | Space: object requires documentation | |
| 176 | 176 |
FI-CA document &1 has been included in newer print document &2 | Space: object requires documentation | |
| 177 | 177 |
Billing document &1 was successfully canceled | Space: object requires documentation | |
| 178 | 178 |
Error when canceling billing document &1 | Space: object requires documentation | |
| 179 | 179 |
Selection parameters are incomplete for interval &1 | Space: object requires documentation | |
| 180 | 180 |
No billing document &1 found for print document &2 | Space: object requires documentation | |
| 181 | 181 |
Billing document lines &1/&2 not found for print document &3 | Space: object requires documentation | |
| 182 | 182 |
Curreny &1 of SD document &2 does not match currency &3 of bill | Space: object requires documentation | |
| 183 | 183 |
Contract account &1 is blocked for invoicing from &2 to &3 | Space: object requires documentation | |
| 184 | 184 |
No previous print document for document number &1 | Space: object requires documentation | |
| 185 | 185 |
No free number range found for document type &1 (object &2) | Space: object requires documentation | |
| 186 | 186 |
No valid number range for document type &1 (object &2) | Space: object requires documentation | |
| 187 | 187 |
Only document numbers &3 to &4 permitted for document type &1 (object &2) | Space: object requires documentation | |
| 188 | 188 |
Document numbers are assigened internally for document type &1 (&2) | Space: object requires documentation | |
| 189 | 189 |
Number range &1 (Object &3) is incorrect for document type &2 | Space: object requires documentation | |
| 190 | 190 |
No print document type found for creation reason &1 and company code &2 | Space: object requires documentation | |
| 191 | 191 |
Invoice the contract account &1 individually. First billing document &2 | Space: object requires documentation | |
| 192 | 192 |
Document &1 cannot be reversed; At least one subsequent doc. (&2) exists | Space: object requires documentation | |
| 193 | 193 |
Data inconsistency: No allocation to print document | Space: object requires documentation | |
| 194 | 194 |
You have not specified a contract account | Space: object requires documentation | |
| 195 | 195 |
Invalid reconciliation key determined | Space: object requires documentation | |
| 196 | 196 |
Print document &1 could not be unlocked for printing | Space: object requires documentation | |
| 197 | 197 |
Unlocked for printing | Space: object requires documentation | |
| 198 | 198 |
Print document &1 locked for printing | Space: object requires documentation | |
| 199 | 199 |
Difference between gross and posting amount is too large (&1 &2, Acct &3) | Space: object requires documentation | |
| 200 | 200 |
No billing document lines found with gross prices | Space: object requires documentation | |
| 201 | 201 |
Tables returned with errors in event R413 | Space: object requires documentation | |
| 202 | 202 |
You cannot suppress subtotals for gross prices | Space: object requires documentation | |
| 203 | 203 |
You have not maintained a date type for tax determination in invoicing | Space: object requires documentation | |
| 204 | 204 |
No tax det. ID found for co. code &1, div. &2, acct det. ID &3, subtr. &4 | Space: object requires documentation | |
| 205 | 205 |
No price components found for gross line (billing document &1) | Space: object requires documentation | |
| 206 | 206 |
Cannot update billing document &1 | Space: object requires documentation | |
| 207 | 207 |
Unexpected constellation for UK tax determination | Space: object requires documentation | |
| 208 | 208 |
Tax line could not be created | Space: object requires documentation | |
| 209 | 209 |
No concession posted with document number &2 for document &1 | Space: object requires documentation | |
| 210 | 210 |
Customer include returned with errors for a print document line item | Space: object requires documentation | |
| 211 | 211 |
Posting by consumption month is inactive for results area &1 | Space: object requires documentation | |
| 212 | 212 |
Transaction type &1 cannot be used for posting by consumption month | Space: object requires documentation | |
| 213 | 213 |
Account maintenance document &1 with origin &2 cannot be reversed | Space: object requires documentation | |
| 214 | 214 |
EDI for print document &1 sent | Space: object requires documentation | |
| 215 | 215 |
Error sending EDI for print document &1 | Space: object requires documentation | |
| 216 | 216 |
Total number of selected contract accounts ___________: &1 | The short text describes the object sufficiently | |
| 217 | 217 |
Processed contract accounts ______________: &1 | The short text describes the object sufficiently | |
| 218 | 218 |
No contract account stored for service provider &1 | Space: object requires documentation | |
| 219 | 219 |
No company code stored for service provider &1 | Space: object requires documentation | |
| 220 | 220 |
A total of &1 postings were successfully created | Space: object requires documentation | |
| 221 | 221 |
A total of &1 postings were not created | Space: object requires documentation | |
| 222 | 222 |
Aggregated posting with document number &1 created for serv. provider &2 | Space: object requires documentation | |
| 223 | 223 |
Only synchronous updates allowed for information structure &1 | Space: object requires documentation | |
| 224 | 224 |
No information structure with active update exists | Space: object requires documentation | |
| 225 | 225 |
Billing doc for contract &2 missing from required group of CA &1 | Space: object requires documentation | |
| 226 | 226 |
Incorrect table in event R403 returned (CA &1) | Space: object requires documentation | |
| 227 | 227 |
Tax line could not be created | Space: object requires documentation | |
| 228 | 228 |
Total amount &1 in print document &4 is not the same as sum in line &2 | Space: object requires documentation | |
| 229 | 229 |
Tenant Document &2 Included in Collective Bill - Reversal Not Possible! | Space: object requires documentation | |
| 230 | 230 |
Collective bill document cleared - reversal not possible | Space: object requires documentation | |
| 231 | 231 |
Different on-site billing Customizing for billing documents (CA &1) | Space: object requires documentation | |
| 232 | 232 |
Tax amnt diff. between on-site billing and system billng too large (CA&1) | Space: object requires documentation | |
| 233 | 233 |
No tax base date found for on-site billing (CA &1, billing &2) | Space: object requires documentation | |
| 234 | 234 |
Inv. documnt for con.acct &2 does not exist in collective bill account &1 | Space: object requires documentation | |
| 235 | 235 |
Partial bill procedure not poss. in connection with tax jurisdiction code | Space: object requires documentation | |
| 236 | 236 |
Posting block for contract account &1 cannot be deleted | Space: object requires documentation | |
| 237 | 237 |
No budget bill. request because new date is after move-out/block &1 &2 &3 | The short text describes the object sufficiently | |
| 238 | 238 |
Collective bill cannot be created for account &1 | The short text describes the object sufficiently | |
| 239 | 239 |
No on-site billing information could be determined for contract &1 | Space: object requires documentation | |
| 240 | 240 |
On-site billing for group &1, billing transaction &2 not activated (CA&3) | Space: object requires documentation | |
| 241 | 241 |
Incorrect customer include for billing trigger returned | Space: object requires documentation | |
| 242 | 242 |
Error uploading on-site billing (installation &1, date &2, reason &3) | Space: object requires documentation | |
| 243 | 243 |
Number range &1 (object &2) only permits document numbers from &3 to &4 | The short text describes the object sufficiently | |
| 244 | 244 |
Do not enter a document no.; Number internally issued for no.range &1(&2) | The short text describes the object sufficiently | |
| 245 | 245 |
Cross-company code invoicing not possible (CA &1) | Space: object requires documentation | |
| 246 | 246 |
Different On-Site Currency Keys for One Print Document (CA &1) | Space: object requires documentation | |
| 247 | 247 |
Currency of on-site document not the same as billing doc. (DocNo &1) | Space: object requires documentation | |
| 248 | 248 |
Document &V1 for account &V2, check group &V& and check &V4& outsorted | Space: object requires documentation | |
| 249 | 249 |
Contract &1 is locked for invoicing from &2 to &3 | Space: object requires documentation | |
| 250 | 250 |
Event R477 is no longer available | Space: object requires documentation | |
| 251 | 251 |
Billing document &1 was already reversed - invoicing not possible | Space: object requires documentation | |
| 252 | 252 |
Dependent print doc. &1 for print doc. &2 successfully reversed with &3 | Space: object requires documentation | |
| 253 | 253 |
Dependent print document &1 for print document &2 could not be reversed | Space: object requires documentation | |
| 254 | 254 |
Different billing key dates for mandatory groups (CA: &1) | Space: object requires documentation | |
| 255 | 255 |
Budget billing plan &2 will be deleted despite warning | Space: object requires documentation | |
| 256 | 256 |
Original invoicing unit could not be created (CA: &1) | Space: object requires documentation | |
| 257 | 257 |
Change Service: Interface Error | Space: object requires documentation | |
| 258 | 258 |
Change Service: Change Not Logged | Space: object requires documentation | |
| 259 | 259 |
Change service: No entry found | Space: object requires documentation | |
| 260 | 260 |
Incorrect table in event R424 returned | Space: object requires documentation | |
| 261 | 261 |
Reversal not poss.CP document rev. &1 already entered in coll.bill.doc &2 | Space: object requires documentation | |
| 262 | 262 |
Incorrect sign (+/-) in BB plan &1; Partial bill cannot be created | Space: object requires documentation | |
| 263 | 263 |
Amount or cons. quantity is too large for posting (ct acct &1,reckey &2) | Space: object requires documentation | |
| 264 | 264 |
Sales/purchase tax difference not distributed correctly (CA &1) | Space: object requires documentation | |
| 265 | 265 |
Field '&1' is invalid; Only select fields that have the structure ERDZ | Space: object requires documentation | |
| 266 | 266 |
Field '&1' cannot be included in grouping | Space: object requires documentation | |
| 267 | 267 |
Error in event R406: Charge period not allocated | Space: object requires documentation | |
| 268 | 268 |
Error displaying print document &1 from the archive | Space: object requires documentation | |
| 269 | 269 |
Error occurred when processing print document &1 | The short text describes the object sufficiently | |
| 270 | 270 |
Invoicing for contract account &1 automatically repeated due to error &2 | Space: object requires documentation | |
| 271 | 272 |
Budget billing plan &1 with active pymt order or debit memo notification | Space: object requires documentation | |
| 272 | 273 |
In Total, &1 Invoicing Units with Errors Cancelled | The short text describes the object sufficiently | |
| 273 | 274 |
Document &1 is in an active payment order or debit memo notification | The short text describes the object sufficiently | |
| 274 | 275 |
Document &1 is a Budget Billing Adjustment Doc. and Cannot Be Reversed | The short text describes the object sufficiently | |
| 275 | 276 |
Unpermitted return values in event R422 | The short text describes the object sufficiently | |
| 276 | 277 |
Total of &1 reversal document(s) generated | The short text describes the object sufficiently | |
| 277 | 278 |
It is not possible to lock the business partner | Space: object requires documentation | |
| 278 | 279 |
Posting in current period as posting period &1 &2 is closed | Space: object requires documentation | |
| 279 | 280 |
Print document (&1) does not exist. The amount cannot be correct | The short text describes the object sufficiently | |
| 280 | 281 |
Invoicing unit cannot be invoiced in the deregulated scenario | The short text describes the object sufficiently | |
| 281 | 282 |
Invlaid document line type (&1) returned in event R402 | Space: object requires documentation | |
| 282 | 283 |
Account maintenance document &1 cannot be reversed (collective bill ref.) | The short text describes the object sufficiently | |
| 283 | 284 |
Budget billing plan &1 with active payment determination | Space: object requires documentation | |
| 284 | 285 |
First completely reverse the previous print documents | The short text describes the object sufficiently | |
| 285 | 286 |
&1 of &2 lines of print document &3 were read from the database | The short text describes the object sufficiently | |
| 286 | 287 |
Invoicing not possible as contract is not unique. See note 875233 | Space: object requires documentation | |
| 287 | 288 |
Convergent invoicing not possible in deregulation scenario -> HW 929274 | Space: object requires documentation | |
| 288 | 289 |
Event R402: Account &1 - New documents not supported in deregulation | The short text describes the object sufficiently | |
| 289 | 290 |
Event R402: Incorrect contract when invoicing account &1 | The short text describes the object sufficiently | |
| 290 | 291 |
Deregulation: Reversal of document &1 not permitted | Space: object requires documentation | |
| 291 | 292 |
Deregulation: Document &1 is a reversal document, reversal not permitted | Space: object requires documentation | |
| 292 | 293 |
Document number &1 is in bill &2. Reversal not possible | Space: object requires documentation | |
| 293 | 294 |
Overflow ERDB-LFDNR: Maximum 999999 FICA items permitted for print doc. | Space: object requires documentation | |
| 294 | 295 |
Coll. bill not created: Only pairs of child invoices and their reversals | Space: object requires documentation | |
| 295 | 296 |
Collective bill not created: Only reversal doc. in selection (CA &1) | Space: object requires documentation | |
| 296 | 298 |
Deregulation: Cannot invoice contract account &1 | Space: object requires documentation | |
| 297 | 299 |
&1 was called at a forbidden point in time (&2 - &3 - &4) | Space: object requires documentation | |
| 298 | 300 |
Deregulation: SD document does not contain a valid contract reference | Space: object requires documentation | |
| 299 | 302 |
Reversal print document in collective bill: &1 | Space: object requires documentation | |
| 300 | 308 |
Print document &1 not released, reconciliation key &2 already closed | The short text describes the object sufficiently | |
| 301 | 309 |
New reconciliation key &1 created | The short text describes the object sufficiently | |
| 302 | 310 |
Billing document (&1) does not exist. Amount not correct | The short text describes the object sufficiently | |
| 303 | 311 |
Cannot set print lock for print document &1 | The short text describes the object sufficiently | |
| 304 | 314 |
You cannot reverse account maintenance document &1 with origin &2 | Space: object requires documentation | |
| 305 | 315 |
You cannot reverse account maintenance document &1 with origin &2 | Space: object requires documentation | |
| 306 | 320 |
Reversal for document number &1 successful (message nec. due to EMMA/KPI) | The short text describes the object sufficiently | |
| 307 | 321 |
Message necessary due to process measurement (EMMA/KPI) | Space: object requires documentation | |
| 308 | 326 |
Statistical tax amount in transaction currency not correct (&1) | Space: object requires documentation | |
| 309 | 327 |
Statistical tax amount in local currency not correct (&1) | Space: object requires documentation | |
| 310 | 328 |
Posting items have different invoicing service providers | The short text describes the object sufficiently | |
| 311 | 329 |
SD billing document &1 does not exist | Space: object requires documentation | |
| 312 | 331 |
Billing document line &1 &2 is missing in table DBERDTAX | The short text describes the object sufficiently | |
| 313 | 333 |
Child Print document(s), use collective bill printout! | Space: object requires documentation | |
| 314 | 335 |
Billing component contains more than one tax code for each period | The short text describes the object sufficiently | |
| 315 | 336 |
Unable to uniquely determine the leading sign for the amount | The short text describes the object sufficiently | |
| 316 | 337 |
Table ERCHC is not consistent in billing document &1 | The short text describes the object sufficiently | |
| 317 | 345 |
Spool ID &1 was used | The short text describes the object sufficiently | |
| 318 | 462 |
Document &1 cannot be reversed, first delete active payment plan &2 | The short text describes the object sufficiently | |
| 319 | 666 |
Deletion not possible, posting relevant IS-U transaction data exists | Space: object requires documentation | |
| 320 | 700 |
Print document &1: device &2 is not allocated to a logical device number | Space: object requires documentation | |
| 321 | 701 |
Print document &1: device &2 is not allocated to a street route | Space: object requires documentation | |
| 322 | 702 |
Print document &1: contract &2 is not allocated to a logical device no. | Space: object requires documentation | |
| 323 | 703 |
Print document &1: neither equipment number or contact allocated | Space: object requires documentation | |
| 324 | 704 |
Report &1 not intended for parallel processing | Space: object requires documentation | |
| 325 | 800 |
Invoicing document cannot be reversed | Space: object requires documentation | |
| 326 | 810 |
The reversal lock for print document &1 could not be changed | The short text describes the object sufficiently | |
| 327 | 811 |
The reversal lock for print document &1 was removed | The short text describes the object sufficiently | |
| 328 | 812 |
The reversal lock for print document &1 was set | The short text describes the object sufficiently | |
| 329 | 813 |
Reversal of print document &1 is not permitted | Space: object requires documentation | |
| 330 | 814 |
An error occurred setting the reversal lock | Space: object requires documentation | |
| 331 | 815 |
An error occurred determining cross reference (cconsult SAP) | The short text describes the object sufficiently |
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
