SAP ABAP Message Class EDEREG_INV (Error Messages for Payment Management in a Deregulated Env.)
Basic Data
Hierarchy
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IS-UT (Software Component) SAP Utilities/Telecommunication
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IS-U-IDE (Application Component) Intercompany Data Exchange
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EE_DEREG_INV (Package) Payment Management in a Deregulated Environment

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Attributes
Message class | ![]() |
EDEREG_INV |
Short Description | ![]() |
Error Messages for Payment Management in a Deregulated Env. |
Changed On | ![]() |
20131127 |
Last Changed At | ![]() |
165154 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | ![]() |
Sender and/or recipient not entered | Space: object requires documentation | |
2 | ![]() |
Sender and/or recipient not unique | Space: object requires documentation | |
3 | ![]() |
Inconsistent transfer data for document &1 | Space: object requires documentation | |
4 | ![]() |
Transfer data for document &1 already aggregated in FI-CA document &2 | Space: object requires documentation | |
5 | ![]() |
Document type &1 not defined as permissible document type in Customizing | Space: object requires documentation | |
6 | ![]() |
Transfer data for document &1 exists but status not 'Transferred' | Space: object requires documentation | |
7 | ![]() |
No transfer data exists for document &1 but status is 'Transferred' | Space: object requires documentation | |
8 | ![]() |
Transfer data exists for doc. &1, doc. type &2, doc. category &3 | Space: object requires documentation | |
9 | ![]() |
You cannot reset document &1, document type &2, document category &3 | Space: object requires documentation | |
10 | ![]() |
You cannot reset transferred document &1 | Space: object requires documentation | |
11 | ![]() |
You can reset document &1 with status &2 | Space: object requires documentation | |
12 | ![]() |
Could not reverse transfer data for document &1 | Space: object requires documentation | |
13 | ![]() |
Status of document &1 changed to "Manually Reset" | The short text describes the object sufficiently | |
14 | ![]() |
Could not reset all documents | Space: object requires documentation | |
15 | ![]() |
Aggregated and non-aggregated transfer data found for document &1 | Space: object requires documentation | |
16 | ![]() |
Aggregated and non-aggregated transfer data found for transferred doc. &1 | Space: object requires documentation | |
17 | ![]() |
Installation &1 with deletion flag will be ignored | The short text describes the object sufficiently | |
18 | ![]() |
No installation found for PoD (INT_UI = '&2') on key date &1 | The short text describes the object sufficiently | |
19 | ![]() |
Inconsistency: Transfer data for document &1 has no final amount line | The short text describes the object sufficiently | |
20 | ![]() |
Inconsistency: Transfer data for document &1 has several final amt lines | The short text describes the object sufficiently | |
21 | ![]() |
Data for document &1 has already been transferred | The short text describes the object sufficiently | |
22 | ![]() |
Reversal document &1: No reference to reversed original document | The short text describes the object sufficiently | |
23 | ![]() |
Reversal doc. &1: Original doc. &1 has no transfer data (TINV_INV_TRANSF) | The short text describes the object sufficiently | |
24 | ![]() |
Not all transfer data was aggregated for sender &1, receiver &2 | Space: object requires documentation | |
25 | ![]() |
Different currencies &1 / &2 in original and reversal documents: &3 / &4 | The short text describes the object sufficiently | |
26 | ![]() |
Document &1 does not have status "Error". Document is not split | The short text describes the object sufficiently | |
27 | ![]() |
Document &1 is not a budget billing amount. Document is not split | The short text describes the object sufficiently | |
28 | ![]() |
Document &1: Document split. Generated documents: &2, &3 | The short text describes the object sufficiently | |
29 | ![]() |
Document &1 without bill part. Document is not split | The short text describes the object sufficiently | |
30 | ![]() |
Bill period does not correspond with the period of the lines | Space: object requires documentation | |
31 | ![]() |
Incoming bills exist for which no posting module is defined | Space: object requires documentation | |
32 | ![]() |
** Extract of incoming bills | The short text describes the object sufficiently | |
33 | ![]() |
GDPdU archiving not active (Customizing in TE026 or EDEREGSWITCH2005) | The short text describes the object sufficiently | |
34 | ![]() |
Customizing not maintained for bill types (TINV_C_INVTYPE) | The short text describes the object sufficiently | |
35 | ![]() |
Background processing not possible for local file | The short text describes the object sufficiently | |
36 | ![]() |
Time overlap with existing extract &1 not permitted | Space: object requires documentation | |
37 | ![]() |
Name of extract ID is too long (max. 16 char. for splitting by co.code) | Space: object requires documentation | |
38 | ![]() |
A fatal error occurred when creating file for company code &1 | The short text describes the object sufficiently | |
39 | ![]() |
Document extract &1 initialized | The short text describes the object sufficiently | |
40 | ![]() |
Document number &1 is not in extract index (repeat run) | Space: object requires documentation | |
41 | ![]() |
File &1 was opened successfully for writing | The short text describes the object sufficiently | |
42 | ![]() |
File &1 was opened successfully for reading | The short text describes the object sufficiently | |
43 | ![]() |
A fatal error occurred when updating the extract index | The short text describes the object sufficiently | |
44 | ![]() |
Import file contains empty extract ID (inconsistent data) | The short text describes the object sufficiently | |
45 | ![]() |
A fatal error occurred when creating a header entry for extract ID &1 | The short text describes the object sufficiently | |
46 | ![]() |
Document import for extract ID &1 restarted | The short text describes the object sufficiently | |
47 | ![]() |
Extract to be imported (&1) has different values to started extract | Space: object requires documentation | |
48 | ![]() |
Format or content of file is with errors | Space: object requires documentation | |
49 | ![]() |
Selection only by extract ID or by content-based criteria | The short text describes the object sufficiently | |
50 | ![]() |
Enter at least extract ID, actual transfer date, document no. parameters | The short text describes the object sufficiently | |
51 | ![]() |
A fatal error occurred when deleting the header entry for extract ID &1 | The short text describes the object sufficiently | |
52 | ![]() |
Header entry for extract ID &1 was deleted | The short text describes the object sufficiently | |
53 | ![]() |
Extract ID &1 already exists as original extract | Space: object requires documentation | |
54 | ![]() |
Transfer date must be in the past (entry &1) | The short text describes the object sufficiently | |
55 | ![]() |
Enter a valid line layout | The short text describes the object sufficiently | |
56 | ![]() |
Cannot find data to meet the selection criteria | The short text describes the object sufficiently | |
57 | ![]() |
Specify contract, market partner or processing service provider | Space: object requires documentation | |
58 | ![]() |
Deregulation process &1 not permitted | Space: object requires documentation | |
59 | ![]() |
Process &1 is not available | Space: object requires documentation | |
60 | ![]() |
Cannot find contract account for the specified service provider | Space: object requires documentation | |
61 | ![]() |
Cannot find aggregated contract account for grouping characterisitic &1 | The short text describes the object sufficiently | |
62 | ![]() |
Cannot find parameter(s) for grouping characteristic &1 | The short text describes the object sufficiently | |
63 | ![]() |
Error determining grouping characteristics for aggr. contract account &1 | Space: object requires documentation | |
64 | ![]() |
Document &1 not unique for sender/recipient pair &2/&3 | Space: object requires documentation | |
65 | ![]() |
You do not have authorization for function '&1&2' | Space: object requires documentation | |
66 | ![]() |
No reference for document &1 of aggregated posting in &3 | Space: object requires documentation | |
67 | ![]() |
Aggregated document &1 reversed successfully with document &2 | Space: object requires documentation | |
68 | ![]() |
Document &1 already reversed, but no reference exists in &4 | Space: object requires documentation | |
69 | ![]() |
Cannot reverse aggregated documents (with tax) | Space: object requires documentation | |
70 | ![]() |
No data in &2 for reference document number &1 | Space: object requires documentation | |
71 | ![]() |
Reference document number &1 already reversed but exists in &2 | Space: object requires documentation | |
72 | ![]() |
Document &1 contains cleared items for clearing document &2 | Space: object requires documentation | |
73 | ![]() |
Change specifications for field 'Do Not Use Check Rules' | The short text describes the object sufficiently | |
74 | ![]() |
Reversal of document &1 not possible | Space: object requires documentation | |
75 | ![]() |
&1 records changed in table &3 for sender/recipient &2 | Space: object requires documentation | |
76 | ![]() |
Also use the business partner or contract account parameters | The short text describes the object sufficiently | |
77 | ![]() |
Use business partners or contract accounts for the selection | The short text describes the object sufficiently | |
78 | ![]() |
You cannot print any bills; Change the outbound bill type | Space: object requires documentation | |
79 | ![]() |
You cannot send any individual bills; Change the bill issue type | Space: object requires documentation | |
80 | ![]() |
Account &1 is not a supplier account; Select a supplier account | Space: object requires documentation | |
81 | ![]() |
You can either activate parameter &1 or leave it out completely | Space: object requires documentation | |
82 | ![]() |
Cannot determine a service provider for contract account &1 | Space: object requires documentation | |
83 | ![]() |
Contract account &1 is not in a service provider agreement | Space: object requires documentation | |
84 | ![]() |
Contract account &1 is in several service provider agreements | Space: object requires documentation | |
85 | ![]() |
Cannot determine a service provider agreement for &3 | Space: object requires documentation | |
86 | ![]() |
You have not specified a date for the service provider agreement | Space: object requires documentation | |
87 | ![]() |
You have not specified a contract account | Space: object requires documentation | |
88 | ![]() |
You cannot print any payment advice notes; Change the advice note type | The short text describes the object sufficiently | |
89 | ![]() |
The contract account is already used in a service provider agreement | Space: object requires documentation | |
90 | ![]() |
Contract account &1 is not permitted as it does not belong to BP &2 | Space: object requires documentation | |
91 | ![]() |
Enter PoD group &1 or internal PoD ID &2 | Space: object requires documentation | |
92 | ![]() |
Import parameter Bill/PAN Type (X_INVOICE_TYPE) is empty | Space: object requires documentation | |
93 | ![]() |
Import parameter 'Document Type' (X_DOC_TYPE) is empty | Space: object requires documentation | |
94 | ![]() |
Import parameter 'Check Type' (X_CHCK_TYPE) is empty | Space: object requires documentation | |
95 | ![]() |
Inconsistent data: Check type &1 and check &2 not permitted | Space: object requires documentation | |
96 | ![]() |
The 'Basic Setting' indicator was not selected in any of the checks | Space: object requires documentation | |
97 | ![]() |
No permitted check exists | Space: object requires documentation | |
98 | ![]() |
Multiple checks are not permitted for check type &1 &2 | Space: object requires documentation | |
99 | ![]() |
Internal error checking parameter configuration | The short text describes the object sufficiently | |
100 | ![]() |
Internal error: Cannot determine tax lines | Space: object requires documentation | |
101 | ![]() |
Internal error: Cannot find transfer lines | Space: object requires documentation | |
102 | ![]() |
Internal error: Cannot find payment program lines | The short text describes the object sufficiently | |
103 | ![]() |
Reversal method "offsetting entry" not permitted for document origin & | The short text describes the object sufficiently | |
104 | ![]() |
Key date for reading service provider agreement is empty | Space: object requires documentation | |
105 | ![]() |
Payment request generated for BB line with due date &1 and amount &2 | Space: object requires documentation | |
106 | ![]() |
Payment request &1 already created in previous processing | The short text describes the object sufficiently | |
107 | ![]() |
Payment request &2 generated from original document &1 | Space: object requires documentation | |
108 | ![]() |
Totals line contains impermissible tax data | Space: object requires documentation | |
109 | ![]() |
Tax record &1 not allocated to a tax code | Space: object requires documentation | |
110 | ![]() |
Gross amount and net amount not permitted in same tax line | Space: object requires documentation | |
111 | ![]() |
Tax data inconsistent (percentage rate &1, code &2, amount &3) | The short text describes the object sufficiently | |
112 | ![]() |
Gross amount &1 not same as gross calculated, &2 | Space: object requires documentation | |
113 | ![]() |
Tax base amount &1 with tax amount &2 is zero despite tax rate | The short text describes the object sufficiently | |
114 | ![]() |
Inconsistency "Amts from Paid BB Amounts" : "Amts from Ref. BB Amounts" | Space: object requires documentation | |
115 | ![]() |
Inconsistency "Amts from Paid BB Amounts" : "Amts from Ref. BB Amounts" | Space: object requires documentation | |
116 | ![]() |
Gross bill total in hdr data unequal to gross total of PAN lines: &1<>&2 | Space: object requires documentation | |
117 | ![]() |
Check for 'Total Bill - Gross Amount' was successful: &1 = &2 | The short text describes the object sufficiently | |
118 | ![]() |
ISO code not found for unit &1 or ISO code &2 not equal to 'DAY' | Space: object requires documentation | |
119 | ![]() |
Search interval for budget billing amounts changed to period &1 - &2 | The short text describes the object sufficiently | |
120 | ![]() |
You have not specified an external bill number | Space: object requires documentation | |
121 | ![]() |
Internal line reference number for tax line with line type &1 is empty | Space: object requires documentation | |
122 | ![]() |
Multiple bank details exist for business partner &1 | The short text describes the object sufficiently | |
123 | ![]() |
---------- Identification / Incoming Bill Checks EDM ----------- | The short text describes the object sufficiently | |
124 | ![]() |
Cannot determine service provider &2 with external ID &1 | Space: object requires documentation | |
125 | ![]() |
Customizing: Service type &2 of service proivder &1 not defined | Space: object requires documentation | |
126 | ![]() |
Service category for &1 (&2) does not correspond with bill requirements | Space: object requires documentation | |
127 | ![]() |
No service agreement in bull period | The short text describes the object sufficiently | |
128 | ![]() |
Service provider internal ID not identical to external ID | The short text describes the object sufficiently | |
129 | ![]() |
Characteristic value &1 is not suitable for grouping type &2 | Space: object requires documentation | |
130 | ![]() |
Identification &1 is not permitted | Space: object requires documentation | |
131 | ![]() |
Document type &1 is not permitted for bill/PAN type &2 | Space: object requires documentation | |
132 | ![]() |
Service provider identified successfully | Space: object requires documentation | |
133 | ![]() |
Cannot determine point of delivery &1 | Space: object requires documentation | |
134 | ![]() |
There is no valid supply scenario for the document period | Space: object requires documentation | |
135 | ![]() |
Supply scenario ID &2 was expected instead of ID &2 at PoD &3 | Space: object requires documentation | |
136 | ![]() |
The supply scenario check for point of delivery &1 was not successful | Space: object requires documentation | |
137 | ![]() |
There is no contract with service provider &1 for the point of delviery | Space: object requires documentation | |
138 | ![]() |
The contract/installation check for point of delivery &1 was successful | Space: object requires documentation | |
139 | ![]() |
The contract/installation check for PoD &1 was not successful | Space: object requires documentation | |
140 | ![]() |
The service provider agreement check for PoD &1 was successful | Space: object requires documentation | |
141 | ![]() |
The service provider agreement check for PoD &1 was not successful | Space: object requires documentation | |
142 | ![]() |
Supply scenario check at point of delivery &1 was successful | Space: object requires documentation | |
143 | ![]() |
No valid supply contract exists for the document period | Space: object requires documentation | |
144 | ![]() |
Cannot determine installation for point of delivery &1 | Space: object requires documentation | |
145 | ![]() |
Selection of installation for PoD &1 and service cat. &2 not unique | Space: object requires documentation | |
146 | ![]() |
Installation &2 + PoD (INT_UI &1) not active in bill period | Space: object requires documentation | |
147 | ![]() |
The determined quantity &1 &2 was copied | Space: object requires documentation | |
148 | ![]() |
Cannot determine contract for installation &2/PoD (INT_UI &1) | Space: object requires documentation | |
149 | ![]() |
Contract for installation &2/PoD (INT_UI &1) not unique | Space: object requires documentation | |
150 | ![]() |
Cannot determine contract account for contract &2/PoD (INT_UI &1) | Space: object requires documentation | |
151 | ![]() |
Partner for contract account &2/PoD (INT_UI &1) not unique | Space: object requires documentation | |
152 | ![]() |
Partner for PoD &1 not unique | Space: object requires documentation | |
153 | ![]() |
Partner for PoD (EXT_UI &1) not identical to partner (NAA) &2 | Space: object requires documentation | |
154 | ![]() |
Cannot determine partner for contract account &2/PoD (INT_UI &1) | Space: object requires documentation | |
155 | ![]() |
Cannot determine device for installation &2/PoD (INT_UI &1) | Space: object requires documentation | |
156 | ![]() |
The determined quantity &1 &2 cannot be copied | Space: object requires documentation | |
157 | ![]() |
PoD ID: Several premises exist for installation &1 | Space: object requires documentation | |
158 | ![]() |
PoD ID: Cannot determine connection object for premise &1 | Space: object requires documentation | |
159 | ![]() |
PoD ID: Cannot determine address data for connection object &1 | Space: object requires documentation | |
160 | ![]() |
PoD ID: Address data for connection object &1 not identical | Space: object requires documentation | |
161 | ![]() |
PoD ID: Cannot determine an installation for PoD &1 | Space: object requires documentation | |
162 | ![]() |
PoD ID: Cannot determine business partner | Space: object requires documentation | |
163 | ![]() |
External ID characteristics for partner are initial | Space: object requires documentation | |
164 | ![]() |
External business partner number empty | Space: object requires documentation | |
165 | ![]() |
Cannot determine partner for external ID number &1 | Space: object requires documentation | |
166 | ![]() |
External BP number &1 for partner selection not unique | Space: object requires documentation | |
167 | ![]() |
Point of delivery identified successfully | Space: object requires documentation | |
168 | ![]() |
Cannot determine parter for external ID &1/NAA &2 &3 | Space: object requires documentation | |
169 | ![]() |
Partner (Ext_ID &1)/ NAA &2 &3 not unique | Space: object requires documentation | |
170 | ![]() |
PoD ID: Cannot determine first and last name for business partner | Space: object requires documentation | |
171 | ![]() |
PoD ID: The first names are not the same | Space: object requires documentation | |
172 | ![]() |
Identification: Partner(Ext_id)&1 different to partner(NAA) &2 | Space: object requires documentation | |
173 | ![]() |
No identification characteristics were sent | Space: object requires documentation | |
174 | ![]() |
Cannot uniquely determine PoD for Partner &1 | Space: object requires documentation | |
175 | ![]() |
Identification is not possible, as no customer data exists | Space: object requires documentation | |
176 | ![]() |
PoD ID: The last names (or company names) are not the same | Space: object requires documentation | |
177 | ![]() |
Cannot determine point of delivery for partner &1 | Space: object requires documentation | |
178 | ![]() |
POD ID: Cannot determine business partner address &2 | Space: object requires documentation | |
179 | ![]() |
PoD ID: Address data for business partner &2 is not identical | Space: object requires documentation | |
180 | ![]() |
PoD ID: Cannot determine premise for key date &2 | Space: object requires documentation | |
181 | ![]() |
Business partner identified successfully | The short text describes the object sufficiently | |
182 | ![]() |
Identification of PoD / business partner was successful | Space: object requires documentation | |
183 | ![]() |
Point of delivery &1 (valid fr. &2 to &3) is not valid in the bill period | Space: object requires documentation | |
184 | ![]() |
Cannot find installation with service category supply for PoD &1 | Space: object requires documentation | |
185 | ![]() |
Installation with service category supply for PoD &1 not unique | Space: object requires documentation | |
186 | ![]() |
PoD ID: Cannot find internal PoD for PoD &1 or meter number &2 | Space: object requires documentation | |
187 | ![]() |
PoD ID: Cannot determine device for meter number &2 | Space: object requires documentation | |
188 | ![]() |
PoD ID: Cannot determine installation for logical device number &3 | Space: object requires documentation | |
189 | ![]() |
PoD ID: Multiple points of delivery determined for installation &2 | Space: object requires documentation | |
190 | ![]() |
Installation &1 has profile allocations with different measurement units | Space: object requires documentation | |
191 | ![]() |
No premise exists for installation &1 for the period &2 - &3 | Space: object requires documentation | |
192 | ![]() |
Not possible to determine a unique budget billing request | Space: object requires documentation | |
193 | ![]() |
Total for &1 does not correspond to the individual items | The short text describes the object sufficiently | |
194 | ![]() |
Not possible to determine a unique budget billing line | Space: object requires documentation | |
195 | ![]() |
Not possible to determine a unique results line | Space: object requires documentation | |
196 | ![]() |
The time period in question (&1 to &2) is not consistent | Space: object requires documentation | |
197 | ![]() |
Tax amount does not correspond to gross - net | The short text describes the object sufficiently | |
198 | ![]() |
Document line &1: Tax amount &2 does not correspond to tax percentage &3 | The short text describes the object sufficiently | |
199 | ![]() |
Doc. line &1: Calculation error for net &2 from price &3 and amount &4 | The short text describes the object sufficiently | |
200 | ![]() |
The bill does not contain a budget billing request | Space: object requires documentation | |
201 | ![]() |
You must release the bill manually (sim. billing doc. &1) | Space: object requires documentation | |
202 | ![]() |
An arithmatical check of the document lines is required | The short text describes the object sufficiently | |
203 | ![]() |
Contract account &1 does not exist | Space: object requires documentation | |
204 | ![]() |
Cannot determine recipient for contract account &1 | Space: object requires documentation | |
205 | ![]() |
Several contract accounts exist for BP &1 with outgoing payment method | Space: object requires documentation | |
206 | ![]() |
Bank details of sender empty | Space: object requires documentation | |
207 | ![]() |
No bank details exist for business partner &1 | Space: object requires documentation | |
208 | ![]() |
No bank details exist for vendor &1 | Space: object requires documentation | |
209 | ![]() |
Cannot determine roles for profile allocation | Space: object requires documentation | |
210 | ![]() |
Cannot find line category to be completed | Space: object requires documentation | |
211 | ![]() |
The document was not identified using the point of delivery | Space: object requires documentation | |
212 | ![]() |
Bank details of sender identified successfully | Space: object requires documentation | |
213 | ![]() |
Internal: Coding in function module &1 not saved | Space: object requires documentation | |
214 | ![]() |
Internal error: Function module &1 | Space: object requires documentation | |
215 | ![]() |
Internal error: Method &1 | Space: object requires documentation | |
216 | ![]() |
Bank details for recipient &1 &2 &3 expected (Country, Bank Key, Account) | Space: object requires documentation | |
217 | ![]() |
Cannot identify own document number &1 | Space: object requires documentation | |
218 | ![]() |
Cannot find entry in transfer table DFKKTHI &1 | Space: object requires documentation | |
219 | ![]() |
Currency &1 expected instead of currency &2 &3 | Space: object requires documentation | |
220 | ![]() |
Amount &1 expected instead of amount &2 &3 | Space: object requires documentation | |
221 | ![]() |
Unique allocation to transfer table DFKKTHI not possible &1 | Space: object requires documentation | |
222 | ![]() |
Successfully checked &1 document(s) and &2 line(s) | Space: object requires documentation | |
223 | ![]() |
Allocation to transfer table DFKKTHI not possible &1 | Space: object requires documentation | |
224 | ![]() |
Different number of measurement units in INVOICE and simulated document | Space: object requires documentation | |
225 | ![]() |
Different quantity/measurment unit in INVOICE and simulated document | Space: object requires documentation | |
226 | ![]() |
Bill/PAN type does not belong to individual bill or aggreg. bill category | Space: object requires documentation | |
227 | ![]() |
The document type does not belong to category 'Bill' | Space: object requires documentation | |
228 | ![]() |
Reference(s) to consumption data / profiles created | Space: object requires documentation | |
229 | ![]() |
No consumption data / profiles found | Space: object requires documentation | |
230 | ![]() |
Bank country &1, bank key &2, bank account &3 not defined for BP &4 | Space: object requires documentation | |
231 | ![]() |
Bank country &1, bank key &2, bank account &3 not defined for vendor &4 | Space: object requires documentation | |
232 | ![]() |
Check unit &1 was expected in place of check unit &2 | Space: object requires documentation | |
233 | ![]() |
Check type &4 is not permitted | Space: object requires documentation | |
234 | ![]() |
----- | Space: object requires documentation | |
235 | ![]() |
Check &4 not permitted in the parameter configuration | Space: object requires documentation | |
236 | ![]() |
Category of document &1 not permitted | The short text describes the object sufficiently | |
237 | ![]() |
Service providers &1 and &2 are not managed in the same system | The short text describes the object sufficiently | |
238 | ![]() |
Cannot determine a value for check type &1 | Space: object requires documentation | |
239 | ![]() |
No entry for aggregated document &1 in transfer table DFKKTHI | The short text describes the object sufficiently | |
240 | ![]() |
Internal error: Amounts not found for G/L account line &1 | The short text describes the object sufficiently | |
241 | ![]() |
The bill period was checked successfully | Space: object requires documentation | |
242 | ![]() |
The bill period was adjusted to correspond with the period of the lines | Space: object requires documentation | |
243 | ![]() |
Bill period does not correspond with the period of the lines | Space: object requires documentation | |
244 | ![]() |
CO account assignment data was copied successfully | Space: object requires documentation | |
245 | ![]() |
No CO account assignment data was copied | Space: object requires documentation | |
246 | ![]() |
A document can have a maximum of one deduction line | Space: object requires documentation | |
247 | ![]() |
The deduction amount cannot be reproduced from the bill lines | Space: object requires documentation | |
248 | ![]() |
Cannot find budget billing requests for the deduction line | Space: object requires documentation | |
249 | ![]() |
Quantity &1 &2 was successfully assigned to the deduction line | Space: object requires documentation | |
250 | ![]() |
The document was not changed | Space: object requires documentation | |
251 | ![]() |
Cannot determine total quantity for different units of measure | Space: object requires documentation | |
252 | ![]() |
Cannot reproduce final gross amount from bill lines | Space: object requires documentation | |
253 | ![]() |
Total quantity &1 &2 was copied to end amount line | Space: object requires documentation | |
254 | ![]() |
No total quantity was copied to the end amount line | Space: object requires documentation | |
255 | ![]() |
You cannot allocate end amount lines for orig. doc. &1 and rev. doc. &2 | Space: object requires documentation | |
256 | ![]() |
Amounts from original doc. &1 and reversal doc. &2 are different | Space: object requires documentation | |
257 | ![]() |
The following budget billing requests were selected: | Space: object requires documentation | |
258 | ![]() |
Document &1, Line &2 | Space: object requires documentation | |
259 | ![]() |
Deduction amount &2 expected in place of total amount &1 | Space: object requires documentation | |
260 | ![]() |
Units of measurement in budget billing requests &1 and &2 are different | Space: object requires documentation | |
261 | ![]() |
Internal error: Import parameters of function module &1 not correct | Space: object requires documentation | |
262 | ![]() |
Cost center &1 was already copied to final amount line | Space: object requires documentation | |
263 | ![]() |
A document can only contain one totals line | Space: object requires documentation | |
264 | ![]() |
Line type &1 containing &2 is not permitted | Space: object requires documentation | |
265 | ![]() |
Cost center &1 was already copied to final amount line | Space: object requires documentation | |
266 | ![]() |
Order number &1 was already copied to the final amount line | Space: object requires documentation | |
267 | ![]() |
Profit center &1 was already copied to the final amount line | Space: object requires documentation | |
268 | ![]() |
PSP element &1 was already copied to the final amount line | Space: object requires documentation | |
269 | ![]() |
Cannot determine ID of the supplied service | Space: object requires documentation | |
270 | ![]() |
Further processing of the complaint notification triggered | The short text describes the object sufficiently | |
271 | ![]() |
Further processing of complaint notification not triggered | The short text describes the object sufficiently | |
272 | ![]() |
No documents for complaint found | Space: object requires documentation | |
273 | ![]() |
Quantities for unit &1 were not copied | The short text describes the object sufficiently | |
274 | ![]() |
Sum of net budget billing amounts unequal to sum of BB lines (&1 <> &2) | The short text describes the object sufficiently | |
275 | ![]() |
Unit of measurement &1 to be copied has no ISO code | Space: object requires documentation | |
276 | ![]() |
Generate lines from orig. doc.: different line content for line cat. &1 | Space: object requires documentation | |
277 | ![]() |
Standard invoice lines generated from original document | The short text describes the object sufficiently | |
278 | ![]() |
No bank details available for business partner &1, IBAN &2 | The short text describes the object sufficiently | |
279 | ![]() |
No bank details available for customer &1, IBAN &2 | The short text describes the object sufficiently | |
280 | ![]() |
No contract or service in invoice period &2 - &3 for sender &1 | Space: object requires documentation | |
281 | ![]() |
Business partner &2 for contract &1 differs from identified BP &3 | The short text describes the object sufficiently | |
282 | ![]() |
Check takes place according to check type '39', check value &1 | Space: object requires documentation | |
283 | ![]() |
Start of processing for sender &1 and recipient &2 | The short text describes the object sufficiently | |
284 | ![]() |
Cannot determine contract account for service provider agreement | Space: object requires documentation | |
285 | ![]() |
No due date exists for aggregated posting | Space: object requires documentation | |
286 | ![]() |
Aggregated document with document number &1 posted to contract account &4 | Space: object requires documentation | |
287 | ![]() |
Total of &1 documents posted for sender &2 and recipient &3 | The short text describes the object sufficiently | |
288 | ![]() |
Individual document with document number &1 posted to contract account &4 | Space: object requires documentation | |
289 | ![]() |
Invoicing ServProv &3 and invoicing ServProv &2 different in the contract | Space: object requires documentation | |
290 | ![]() |
No company code is allocated to auxilliary company code &1 | Space: object requires documentation | |
291 | ![]() |
Scenario does not allow posting with invoicing service provider | Space: object requires documentation | |
292 | ![]() |
Payment class &1 not defined for service provider &2 | Space: object requires documentation | |
293 | ![]() |
Payment method in item different to payment method for service provider | Space: object requires documentation | |
294 | ![]() |
Payment frequency different to payment frequency for service provider | Space: object requires documentation | |
295 | ![]() |
Payment frequency &1 not maintained | Space: object requires documentation | |
296 | ![]() |
Cannot create data exchange task for print document &4 | Space: object requires documentation | |
297 | ![]() |
Print document &1 processed successfully and formatted for printing | Space: object requires documentation | |
298 | ![]() |
Print document &1 processed successfully | Space: object requires documentation | |
299 | ![]() |
FI document &1 posted successfully | Space: object requires documentation | |
300 | ![]() |
Specify an invoicing service provider | Space: object requires documentation | |
301 | ![]() |
No settings exist for sender &1 and recipient &2 | Space: object requires documentation | |
302 | ![]() |
No incoming bills exist for sender &1 and recipient &2 | The short text describes the object sufficiently | |
303 | ![]() |
Services providers &1/&2 are locked by another user | The short text describes the object sufficiently | |
304 | ![]() |
No module for aggregated posting is defined for service provider &1 | Space: object requires documentation | |
305 | ![]() |
Internal error: Combination not permitted | Space: object requires documentation | |
306 | ![]() |
Internal error: Budget billing amount in DFKKTHI differs to print doc. &1 | Space: object requires documentation | |
307 | ![]() |
Aggr. charge-off document with document no. &1 posted to contr.accnt. &4 | Space: object requires documentation | |
308 | ![]() |
There are multiple service providers to invoice in an invoicing unit | Space: object requires documentation | |
309 | ![]() |
No service provider agreement exists for bill category &1 | Space: object requires documentation | |
310 | ![]() |
No tax calculation for aggregated posting | Space: object requires documentation | |
311 | ![]() |
No tax calculation for aggregated posting | Space: object requires documentation | |
312 | ![]() |
Manual billing document can only be invoiced along with automatic doc. | Space: object requires documentation | |
313 | ![]() |
&1 records for sender &2, recipient &3 changed in table DFKKTHI | Space: object requires documentation | |
314 | ![]() |
&1 entries for sender &2, recipient &3 generated in table DFKKTHI_SUM | Space: object requires documentation | |
315 | ![]() |
Document number of aggregated bill transferred to individual records | Space: object requires documentation | |
316 | ![]() |
Only aggregated interim statuses are generated in table DFKKTHI_SUM | Space: object requires documentation | |
317 | ![]() |
The aggregated bill document is generated | Space: object requires documentation | |
318 | ![]() |
Document number &2 is entered in &1 records of table DFKKTHI | Space: object requires documentation | |
319 | ![]() |
The status has been changed to '9' in &1 records of table DKKKTHI_SUM | Space: object requires documentation | |
320 | ![]() |
No combination of sender and recipient exists in the current interval | Space: object requires documentation | |
321 | ![]() |
&1 records for sender &2, recipient &3 changed in table DFKKTHI_SUM | Space: object requires documentation | |
322 | ![]() |
NCNLN in &1 DFKKTHI records transferred for sender &2, recipient &3 | Space: object requires documentation | |
323 | ![]() |
Program/transaction &1 could not be executed | Space: object requires documentation | |
324 | ![]() |
Cannot find key entry &1 in table &2 | The short text describes the object sufficiently | |
325 | ![]() |
&1 records for aggregated document &2 changed in table DFKKTHI | The short text describes the object sufficiently | |
326 | ![]() |
Aggregated document &1 reversed with reversal document &2 | The short text describes the object sufficiently | |
327 | ![]() |
Aggregated document &1 cannot be reversed due to print document &2 | Space: object requires documentation | |
328 | ![]() |
Total of &1 documents tested successfully for sender &2, recipient &3 | The short text describes the object sufficiently | |
329 | ![]() |
Budget billing request with due date &1 lies in the past | Space: object requires documentation | |
330 | ![]() |
G/L accounts for posting to invoicing service provider inconsistent | Space: object requires documentation | |
331 | ![]() |
Error during aggregation from selected entries of DFKKTHI | Space: object requires documentation | |
332 | ![]() |
No data exists for aggregation | The short text describes the object sufficiently | |
333 | ![]() |
Cannot determine clearing account for aggregation or payment distribution | Space: object requires documentation | |
334 | ![]() |
G/L account not same as clearing account from service provider agreement | Space: object requires documentation | |
335 | ![]() |
No data was selected from table &1 | The short text describes the object sufficiently | |
336 | ![]() |
Maximum number of bill line items to be aggregated is higher than 20,000 | Space: object requires documentation | |
337 | ![]() |
FI-CA document &1 was simulated successfully | The short text describes the object sufficiently | |
338 | ![]() |
Processing not possible for document &1 (opupk &2, thinr &3) | Space: object requires documentation | |
339 | ![]() |
Clearing restriction &2 must be set for additional FI-CA items | Space: object requires documentation | |
340 | ![]() |
Cannot find G/L account for offsetting entry | Space: object requires documentation | |
341 | ![]() |
Cannot create clearing proposal (VKONT=&1) | Space: object requires documentation | |
342 | ![]() |
No open items exist for contract account &1 | Space: object requires documentation | |
343 | ![]() |
Cannot print due to incorrect print parameters (Rec=&1, Send=&2) | Space: object requires documentation | |
344 | ![]() |
Posting or clearing lock &1 does not belong to category &2 | Space: object requires documentation | |
345 | ![]() |
Additional information for error message &1 &2 | Space: object requires documentation | |
346 | ![]() |
Additional information for error message &1 &2 | Space: object requires documentation | |
347 | ![]() |
&1 document line(s) transferred | Space: object requires documentation | |
348 | ![]() |
G/L account or contract account for bill category &1 not maintained | Space: object requires documentation | |
349 | ![]() |
Internal error: Incorrect field content within a row | Space: object requires documentation | |
350 | ![]() |
No contract account or G/L account in service provider agreement | Space: object requires documentation | |
351 | ![]() |
Contract account and G/L account in service provider agreement | Space: object requires documentation | |
352 | ![]() |
Point of delivery is not identified | Space: object requires documentation | |
353 | ![]() |
Enter a tax code for tax rate &1 | Space: object requires documentation | |
354 | ![]() |
The tax code was determined successfully | Space: object requires documentation | |
355 | ![]() |
Business partner not identified | The short text describes the object sufficiently | |
356 | ![]() |
&1 point(s) of delivery identified | The short text describes the object sufficiently | |
357 | ![]() |
&1 business partner(s) identified | The short text describes the object sufficiently | |
358 | ![]() |
No lines were transferred | Space: object requires documentation | |
359 | ![]() |
The account for tax posting could not be determined | Space: object requires documentation | |
360 | ![]() |
Internal processing not possible | Space: object requires documentation | |
361 | ![]() |
The system settings do not allow the down payment process | Space: object requires documentation | |
362 | ![]() |
Account maintenance document posted under number &1 | Space: object requires documentation | |
363 | ![]() |
Clearing lock &1 set in document &2 | Space: object requires documentation | |
364 | ![]() |
Print document &1 processed successfully in own system | The short text describes the object sufficiently | |
365 | ![]() |
Cannot find installation for service types &1 &2 | Space: object requires documentation | |
366 | ![]() |
Document &1 in process | Space: object requires documentation | |
367 | ![]() |
Printing of complaint notification for document &1 started | Space: object requires documentation | |
368 | ![]() |
Printing of complaint notification for document &1 ended | Space: object requires documentation | |
369 | ![]() |
Document &1 successfully prepared for print workbench | Space: object requires documentation | |
370 | ![]() |
IDOC &1 successfully created | Space: object requires documentation | |
371 | ![]() |
&1 document(s) successfully processed | Space: object requires documentation | |
372 | ![]() |
Complaint notification &1 successfully created | Space: object requires documentation | |
373 | ![]() |
Complaint notification &1 successfully processed | Space: object requires documentation | |
374 | ![]() |
Errors occurred when processing complaint notification &1 | Space: object requires documentation | |
375 | ![]() |
&1 document(s) successfully created | Space: object requires documentation | |
376 | ![]() |
Document &1 successfully created | Space: object requires documentation | |
377 | ![]() |
Cannot find entries &2 &3 in table &1 | The short text describes the object sufficiently | |
378 | ![]() |
Invalid selection in function module & | The short text describes the object sufficiently | |
379 | ![]() |
Error calling function module &1 | The short text describes the object sufficiently | |
380 | ![]() |
No tax ID number for company code &1 | The short text describes the object sufficiently | |
381 | ![]() |
Different tax indicators &1 &2 | The short text describes the object sufficiently | |
382 | ![]() |
Enter 'own bank details' for contract account & | The short text describes the object sufficiently | |
383 | ![]() |
No follow-up documents exist in FI | The short text describes the object sufficiently | |
384 | ![]() |
Cannot send PAN for document &1 | Space: object requires documentation | |
385 | ![]() |
Cannot find original document | Space: object requires documentation | |
386 | ![]() |
Cannot find complaint notification | Space: object requires documentation | |
387 | ![]() |
Reference to document &1 was created | Space: object requires documentation | |
388 | ![]() |
Document &1 was reversed | Space: object requires documentation | |
389 | ![]() |
Reversal document &1 created successfully | Space: object requires documentation | |
390 | ![]() |
Original document &1 already reversed | Space: object requires documentation | |
391 | ![]() |
Document type &1 does not belong to 'Reversal' category | Space: object requires documentation | |
392 | ![]() |
Document status of document &1 set to 'Ended' | Space: object requires documentation | |
393 | ![]() |
Bill/payment advice note &2 expected instead of &1 | Space: object requires documentation | |
394 | ![]() |
Complaint issue type &2 expected instead of &1 | Space: object requires documentation | |
395 | ![]() |
No reason code is specified for payment | Space: object requires documentation | |
396 | ![]() |
Document status is not for complaint | Space: object requires documentation | |
397 | ![]() |
No documents were reversed | Space: object requires documentation | |
398 | ![]() |
Reference from document &1 to document &2 was created | Space: object requires documentation | |
399 | ![]() |
Process reversal document &1 first | Space: object requires documentation | |
400 | ![]() |
Document status of document &1 set to 'Transferred/To Be Reversed' | The short text describes the object sufficiently | |
401 | ![]() |
Original document &1 with status &2 found for external bill number &3 | Space: object requires documentation | |
402 | ![]() |
There are multiple original documents for external bill number &1 | Space: object requires documentation | |
403 | ![]() |
No lines exist for internal reference number &1 | Space: object requires documentation | |
404 | ![]() |
Use other selection parameters | Space: object requires documentation | |
405 | ![]() |
Cannot create aggregated posting for special cases | Space: object requires documentation | |
406 | ![]() |
The system settings do not allow the down payment process | Space: object requires documentation | |
407 | ![]() |
No tax number defined for posting area &1 | Space: object requires documentation | |
408 | ![]() |
"Relevant for Transfer" not set for tax lines | Space: object requires documentation | |
409 | ![]() |
Maximum value reached for meter: &1 | Space: object requires documentation | |
410 | ![]() |
Check selection parameters for postprocessing | Space: object requires documentation | |
411 | ![]() |
Print document &1 was sent but could not be printed | Space: object requires documentation | |
412 | ![]() |
Event module for sending payment advice note does not return IDocs | Space: object requires documentation | |
413 | ![]() |
Business partner or internal PoD different to original document &1 | Space: object requires documentation | |
414 | ![]() |
Cannot determine tax base value (gross = &1, tax = &2) | Space: object requires documentation | |
415 | ![]() |
Cannot aggregate write-off and normal posting together | The short text describes the object sufficiently | |
416 | ![]() |
Line type &1 not maintained in Customizing | Space: object requires documentation | |
417 | ![]() |
Cannot correctly determine posting date &1 from bill data | Space: object requires documentation | |
418 | ![]() |
You cannot select variant '&1' | Space: object requires documentation | |
419 | ![]() |
No suitable general ledger line found for quantity &1 &2 | The short text describes the object sufficiently | |
420 | ![]() |
Document status of document &1 reset to "Transferred/Reversed" | The short text describes the object sufficiently | |
421 | ![]() |
Aggregated document for special case posted without clearing lock | Space: object requires documentation | |
422 | ![]() |
Deviation to original document &1 - start period, end period: &2 - &3 | The short text describes the object sufficiently | |
423 | ![]() |
Unable to determine original doc. due to missing ext.inv./adv.note no. | The short text describes the object sufficiently | |
424 | ![]() |
No original document found with ext. invoice no. &1 from sender &2 | The short text describes the object sufficiently | |
425 | ![]() |
*--------- reserved for report RREDEREG_DISPLAY_THI 750 - 799 --------* | The short text describes the object sufficiently | |
426 | ![]() |
No data corresponds to the selection criteria | The short text describes the object sufficiently | |
427 | ![]() |
Enter at least one search criterion | The short text describes the object sufficiently | |
428 | ![]() |
Change your selection criteria | The short text describes the object sufficiently | |
429 | ![]() |
No internal point of delivery ID found | The short text describes the object sufficiently | |
430 | ![]() |
No external point of delivery ID found | The short text describes the object sufficiently | |
431 | ![]() |
No document number found | The short text describes the object sufficiently | |
432 | ![]() |
Too many single values for selection. Reduce selection &1 &2 &3 &4 | The short text describes the object sufficiently | |
433 | ![]() |
Choose a valid layout -> F4 | The short text describes the object sufficiently | |
434 | ![]() |
No line type found for bill type &1, doc. type &2, contents of line &3 | Space: object requires documentation | |
435 | ![]() |
Missing bill type (&1) or document type (&2) | Space: object requires documentation | |
436 | ![]() |
No line contents exist for bill type &1, document type &2, line type &3 | The short text describes the object sufficiently | |
437 | ![]() |
Post BB amount as down payment is active in service provider agreement | Space: object requires documentation | |
438 | ![]() |
Cannot find reference with category &2 for document &1 | Space: object requires documentation | |
439 | ![]() |
Internal error &1 with &2, &3, &4 | Space: object requires documentation | |
440 | ![]() |
Transfer data generated from reference documents for a document line item | Space: object requires documentation | |
441 | ![]() |
No data exists for referenced budget billing documents | Space: object requires documentation | |
442 | ![]() |
Bill category &1 <> Bill category &2 in transfer-relevant lines | Space: object requires documentation | |
443 | ![]() |
Reference type &1 not maintained | Space: object requires documentation | |
444 | ![]() |
Cannot find line type for bill type &1, doc. type &2, line contents &3 | Space: object requires documentation | |
445 | ![]() |
No document data for transfer data | Space: object requires documentation | |
446 | ![]() |
Cannot find line contents for document &1 and line type &2 | Space: object requires documentation | |
447 | ![]() |
Line &1: No basic tax amount but tax &2 is unequal zero | The short text describes the object sufficiently | |
448 | ![]() |
Data is inconsistent in total amounts and budget billing lines | Space: object requires documentation | |
449 | ![]() |
Startistical BB amount with bill portion cannot be transferred | Space: object requires documentation | |
450 | ![]() |
Cannot transfer lines containing &1 | Space: object requires documentation | |
451 | ![]() |
Doc. &1: Cannot determine advice note amount from sum and deduction line | Space: object requires documentation | |
452 | ![]() |
Grouping not unique. Set grouping indicator | The short text describes the object sufficiently | |
453 | ![]() |
The selected documents must have certain identical characteristics | Space: object requires documentation | |
454 | ![]() |
Payment method &1 not an outgoing pymt method in aggr. contract accnt &2 | The short text describes the object sufficiently | |
455 | ![]() |
No document was generated | The short text describes the object sufficiently | |
456 | ![]() |
Document &1 generated | The short text describes the object sufficiently | |
457 | ![]() |
Posting without dialog only possible for individual document selection | The short text describes the object sufficiently | |
458 | ![]() |
There are multiple due dates. Use the dialog for your selection | The short text describes the object sufficiently | |
459 | ![]() |
ID for payment advice note processing not unique | Space: object requires documentation | |
460 | ![]() |
The variant 'Clearing Reset' requires main and subtrabsactions | The short text describes the object sufficiently | |
461 | ![]() |
No transactions are maintained for clearing reset. Selection reset | Space: object requires documentation | |
462 | ![]() |
Transaction &1 &2 does not exist in posting area 1090 / 1091 | The short text describes the object sufficiently | |
463 | ![]() |
You must also select items with the same cross reference number | The short text describes the object sufficiently | |
464 | ![]() |
Items with same cross reference number were reversed | The short text describes the object sufficiently | |
465 | ![]() |
Grouping characterisitc &1 not known at time &2 | The short text describes the object sufficiently | |
466 | ![]() |
No authorization for aggr. posting to service provider contract acct (&1) | The short text describes the object sufficiently | |
467 | ![]() |
All dependent subitems have been selected | The short text describes the object sufficiently | |
468 | ![]() |
All dependent subitems have been deselected | The short text describes the object sufficiently | |
469 | ![]() |
Data for sender &1, recipient &2, document &3 is inconsistent | Space: object requires documentation | |
470 | ![]() |
Also enter customer number, contract account, or document number | The short text describes the object sufficiently | |
471 | ![]() |
Enter data in service provider selection or alternative selection | The short text describes the object sufficiently | |
472 | ![]() |
Lot &1 created in status &2 and document &3 | Space: object requires documentation | |
473 | ![]() |
No distribution lot created | The short text describes the object sufficiently | |
474 | ![]() |
No payment on account documents found | The short text describes the object sufficiently | |
475 | ![]() |
You cannot change the selection for selection type &1 | The short text describes the object sufficiently | |
476 | ![]() |
Could not create document | The short text describes the object sufficiently | |
477 | ![]() |
Cannot find entry in table &1 with reference value &2 | The short text describes the object sufficiently | |
478 | ![]() |
Distribution lot &1 does not exist or is not referenced | The short text describes the object sufficiently | |
479 | ![]() |
Distribution lot &1 was cleared by non-postable items | The short text describes the object sufficiently | |
480 | ![]() |
Cannot delete distribution lot &1 | Space: object requires documentation | |
481 | ![]() |
Clarification of lot &1 canceled | The short text describes the object sufficiently | |
482 | ![]() |
Select at least one document | The short text describes the object sufficiently | |
483 | ![]() |
Do NOT enter a value date | The short text describes the object sufficiently | |
484 | ![]() |
Enter a value date | The short text describes the object sufficiently | |
485 | ![]() |
Could not clean up distribution lot &1 | Space: object requires documentation | |
486 | ![]() |
Document &1 has already been processed and is no longer open | The short text describes the object sufficiently | |
487 | ![]() |
Document &1 contains lock entries. Unlock them before selecting | The short text describes the object sufficiently | |
488 | ![]() |
Grouping characteristic &1 is not in the service provider agreement | Space: object requires documentation | |
489 | ![]() |
Payment document &1 is uniquely allocated to a lot | The short text describes the object sufficiently | |
490 | ![]() |
Clearing for doc. &1, contract acct &2 '&3' with source '&4' not possible | Space: object requires documentation | |
491 | ![]() |
The payment lock was copied from original document &1 | The short text describes the object sufficiently | |
492 | ![]() |
No payment lock was copied | The short text describes the object sufficiently | |
493 | ![]() |
Payment lock &1 &2 was copied | The short text describes the object sufficiently | |
494 | ![]() |
No payment lock was copied | The short text describes the object sufficiently | |
495 | ![]() |
Reversal lock: Reset &1, unchanged &2, errors for &3 print documents | The short text describes the object sufficiently | |
496 | ![]() |
Invalid parameters calling &1 | Space: object requires documentation | |
497 | ![]() |
No implementation found for BADI ISU_PROCESS_ADVICE | The short text describes the object sufficiently | |
498 | ![]() |
No DFKKTHI entry found for print document &1, document type &2 | The short text describes the object sufficiently | |
499 | ![]() |
Clearing document &1: Payment advice note IDoc created | The short text describes the object sufficiently | |
500 | ![]() |
Clearing doc. &1: Joint service provider agreement - No PAN IDoc created | The short text describes the object sufficiently | |
501 | ![]() |
Doc. &1: Pymt adv. note not created due to difference to sum of PAN items | The short text describes the object sufficiently | |
502 | ![]() |
Transfer data already determined for document &1 | The short text describes the object sufficiently |
History
Last changed on/by | ![]() |
20131127 | SAP |
SAP Release Created in | 471 |