SAP ABAP Message Class IDMX (Localization Mexico - Digital Invoice)
Basic Data
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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FI-LOC (Application Component) Localization
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ID-MX-DI (Package) Localization Mexico - Digital Invoice
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Attributes
| Message class | IDMX | |
| Short Description | Localization Mexico - Digital Invoice | |
| Changed On | 20131127 | |
| Last Changed At | 174352 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 | Enter a date range that is less than or equal to one month | Space: object requires documentation | ||
| 2 | Company code & is not active | Space: object requires documentation | ||
| 3 | No data corresponds to your selection criteria | Space: object requires documentation | ||
| 4 | Download canceled | Space: object requires documentation | ||
| 5 | Select a line | Space: object requires documentation | ||
| 6 | Document is not of type SD or FI | Space: object requires documentation | ||
| 7 | SD billing document does not exist; only an FI document exists | Space: object requires documentation | ||
| 8 | You do not have authorization for company code & | Space: object requires documentation | ||
| 9 | Unexpected error occurred when retrieving approval number | Space: object requires documentation | ||
| 10 | No book number exists for official document number | Space: object requires documentation | ||
| 11 | No lot number exists for official document number | Space: object requires documentation | ||
| 12 | No lot number exists for prefix &2 of official document number | Space: object requires documentation | ||
| 13 | No book number exists for lot number &2 of official document number | Space: object requires documentation | ||
| 14 | No valid approval number exists for document & | Space: object requires documentation | ||
| 15 | If you delete text with ID &1, system will not be able to process data | Space: object requires documentation | ||
| 16 | Document data of Digital Invoice &1 inconsistent: check table &2 field &3 | Space: object requires documentation | ||
| 17 | Space: object requires documentation | |||
| 18 | Unexpected Customizing error occurred | Space: object requires documentation | ||
| 19 | Cannot determine SSF parameters; unable to transfer ID of SSF profile | Space: object requires documentation | ||
| 20 | Cannot determine SSF parameters; see long text | Space: object requires documentation | ||
| 21 | Invalid entry for parameter & | Space: object requires documentation | ||
| 22 | Profile ID of SSF profile does not exist or a database error occurred | Space: object requires documentation | ||
| 23 | Cannot determine certificate of PSE file & | Space: object requires documentation | ||
| 24 | Cannot parse the certificate &1 of PSE file &2 | Space: object requires documentation | ||
| 25 | Cannot determine the properties of the signer, internal error occurred | Space: object requires documentation | ||
| 26 | Parameter &1 of profile ID &2 does not match legal requirements | Space: object requires documentation | ||
| 27 | Cannot determine the value of the system environment variable & | Space: object requires documentation | ||
| 28 | Wrong value of system environment variable & | Space: object requires documentation | ||
| 29 | Sys. date not valid for PSE file or different from customiz./certificate | Space: object requires documentation | ||
| 30 | No valid PSE profile is available for company code & | Space: object requires documentation | ||
| 31 | Line &: change of PSE file name does not match SAP's naming convention | Space: object requires documentation | ||
| 32 | Name of PSE file does not match SAP's naming convention | Space: object requires documentation | ||
| 33 | PSE file &1 not found on server | Space: object requires documentation | ||
| 34 | PSE file &1 is not valid for system or document date &2 / time &3 | The short text describes the object sufficiently | ||
| 35 | Cryptographic library SAPCRYPTOLIB is not installed | Space: object requires documentation | ||
| 36 | Either PSE-filename, credentials, or cryptographic library is wrong | Space: object requires documentation | ||
| 37 | Access to pse file &1 denied; wrong password / no credentials in system | Space: object requires documentation | ||
| 38 | Electronic invoice: no entries found for company code &1 in table &2 | Space: object requires documentation | ||
| 39 | Electronic invoice: document &1 does not exist for client &2 | Space: object requires documentation | ||
| 40 | Electronic invoice: document &1 is not an electronic invoice | Space: object requires documentation | ||
| 41 | Electronic invoice: error during validity check | Space: object requires documentation | ||
| 42 | No document type for payment flow assigned to SD document category &1 | The short text describes the object sufficiently | ||
| 43 | Electronic invoice: no basic settings customized for company code &1 | Space: object requires documentation | ||
| 44 | No document type for payment flow assigned to FI document type &1 | Space: object requires documentation | ||
| 45 | Text ID &1 is already assigned | Space: object requires documentation | ||
| 46 | Every data ID must be assigned to a text ID; there are & open data IDs | The short text describes the object sufficiently | ||
| 47 | Electronic invoice: document & needs company and fiscal year | Space: object requires documentation | ||
| 48 | Text ID &1 of text object &2 was not found | Space: object requires documentation | ||
| 49 | Text ID &1 of text object &2 was not found; an unexpected error occurred | Space: object requires documentation | ||
| 50 | Text &1, text ID &2, language &3 not found; an unexpected error occurred | Space: object requires documentation | ||
| 51 | Text object and text ID of data ID &1, language &2 not found | Space: object requires documentation | ||
| 52 | Text of data ID &1 not found within invoice &2, language &3 | Space: object requires documentation | ||
| 53 | Cannot retrieve text ID &1 of text object &2, language &3 | Space: object requires documentation | ||
| 54 | Billing doc. &1: text field of data ID &2, language &3 already filled | Space: object requires documentation | ||
| 55 | Text object of data ID &1 cannot be determined from object type &2 | Space: object requires documentation | ||
| 56 | Text object of data ID &1 cannot be determined due to unknown object type | Space: object requires documentation | ||
| 57 | Data ID of text ID &1 and text object &2 not found | Space: object requires documentation | ||
| 58 | Cannot determine account key of invoice &1 | Space: object requires documentation | ||
| 59 | Cannot use account key of invoice &1 | Space: object requires documentation | ||
| 60 | Billing document &1: cannot determine status, signing not permitted | Space: object requires documentation | ||
| 61 | Billing document &1 already signed, additional signing not permitted | Space: object requires documentation | ||
| 62 | Billing document &1: digital signature is incomplete | Space: object requires documentation | ||
| 63 | Unexpected error occurred during text conversion | Space: object requires documentation | ||
| 64 | Codepage &: conversion of the character string failed | Space: object requires documentation | ||
| 65 | Internal error with the kernel occurred during digital signature process | Space: object requires documentation | ||
| 66 | Length of character string was not transferred, conversion not possible | Space: object requires documentation | ||
| 67 | Original input message: error reading data group &1 with field index &2 | Space: object requires documentation | ||
| 68 | Original input message: error when reading data group & | Space: object requires documentation | ||
| 69 | Original input message: number of data groups is not valid | Space: object requires documentation | ||
| 70 | Original input message: unable to create character string for invoice &1 | Space: object requires documentation | ||
| 71 | Initial parameter &1 needs parameter &2 | Space: object requires documentation | ||
| 72 | Original input message: character string is too long and is truncated | Space: object requires documentation | ||
| 73 | Error occurred when transforming text & into SAPscript text lines | Space: object requires documentation | ||
| 74 | Original input message: unknown data error in document with key & | Space: object requires documentation | ||
| 75 | Original input message: data of group &1 and field index &2 is not valid | Space: object requires documentation | ||
| 76 | Invoice & does not exist or a database error occurred | Space: object requires documentation | ||
| 77 | Invoice &: cannot determine data with key used | Space: object requires documentation | ||
| 78 | Invoive &: no line items exist or the system was unable to retrieve them | Space: object requires documentation | ||
| 79 | Invoice &1: value &2 of line item &3 is invalid | Space: object requires documentation | ||
| 80 | Invoice &1: value &2 of header data is invalid | Space: object requires documentation | ||
| 81 | Cannot determine doc. number and calling application of doc. with key & | Space: object requires documentation | ||
| 82 | Official document number: cannot determine document number | Space: object requires documentation | ||
| 83 | Official document number: no entry found in invoice & | Space: object requires documentation | ||
| 84 | Unable to create time stamp (date and time) for invoice & | Space: object requires documentation | ||
| 85 | Unknown terms of payment | Space: object requires documentation | ||
| 86 | Data not availabe to derive issuing place | The short text describes the object sufficiently | ||
| 87 | Unknown ISO-code for currency &1 in document &2 | The short text describes the object sufficiently | ||
| 88 | Unknown exchange rate in document & | The short text describes the object sufficiently | ||
| 89 | Unknown means of payment | The short text describes the object sufficiently | ||
| 90 | Master data: no address assigned to company code & | Space: object requires documentation | ||
| 91 | Master data: cannot find company code & | Space: object requires documentation | ||
| 92 | Master data: cannot find address number &1 of sales organization | Space: object requires documentation | ||
| 93 | Master data: tax number &1, company code &2 for &3 is missing | Space: object requires documentation | ||
| 94 | Master data: more than one number range matches the same prefix | Space: object requires documentation | ||
| 95 | Master data: cannot find content &1, table &2 | Space: object requires documentation | ||
| 96 | Master data: unable to determine district for address & | Space: object requires documentation | ||
| 97 | Master data: unable to determine language of company code & | The short text describes the object sufficiently | ||
| 98 | Master data: unable to determine tax regime of company code & | The short text describes the object sufficiently | ||
| 99 | Implementation of Business Add-In (BAdI) & causes an error | Space: object requires documentation | ||
| 100 | Approval: unable to determine the approval number or year | Space: object requires documentation | ||
| 101 | Approval: data retrieved for approval number lies outside valid range | Space: object requires documentation | ||
| 102 | Approval: number retrieved does not match assigned interval (OFNUM) | Space: object requires documentation | ||
| 103 | The short text describes the object sufficiently | |||
| 104 | File &1 not protected by a password (PIN) | Space: object requires documentation | ||
| 105 | File &1 does not exist in the relevant system directory | Space: object requires documentation | ||
| 106 | Informed PIN for file &1 is not correct | Space: object requires documentation | ||
| 107 | Error occurred during creation of the signed message digest | Space: object requires documentation | ||
| 108 | Digital signature of SD billing document & is invalid | Space: object requires documentation | ||
| 109 | Digital signature of FI document & is invalid | Space: object requires documentation |
History
| Last changed on/by | 20131127 | SAP | |
| SAP Release Created in | 600 |