SAP ABAP Message Class ISJP (Message class for invoice summary)
Basic Data
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-INVSUM-JP (Package) FI Localization Japan: Invoice Summary
Attributes
Message class ISJP
Short Description Message class for invoice summary  
Changed On 20131127 
Last Changed At 180704 
Messages
# Message Message Short Text Documentation status Authorization check
1 001 Maintenance only allowed for Japanese company codes The short text describes the object sufficiently
2 002 No Payers Invoices for this customer available.  
3 003 No Monthly Invoices for this customer available.  
4 004 Down payment request &2 &3 &4 cannot be reversed Space: object requires documentation
5 005 No reversal of tax adjustment posting &1 &2 &3 in Monthly Invoice &1 &4 Space: object requires documentation
6 006 Document to be reversed not relevant to Invoice Summary. Space: object requires documentation
7 007 Invoice Summary recipient &2 currently locked by user &1. Space: object requires documentation
8 008 Generic lock failed. The short text describes the object sufficiently
9 009 Invoice Summary Virtual Account &2/&3/&4 currently locked by user &1. The short text describes the object sufficiently
10 010 Data Inconsistency The short text describes the object sufficiently
11 011 Clearing of document &1 within monthly invoice &2 failed. The short text describes the object sufficiently
12 012 Due date &1 is not a working day. The short text describes the object sufficiently
13 013 Invoice summary relevancy not possible for posting &1 &2 &3. The short text describes the object sufficiently
14 100 ********** Master Data Maintenance************************************* The short text describes the object sufficiently
15 101 Customer is still used as a payer (e.g. by &). The short text describes the object sufficiently
16 102 Customer is still used as a recipient (e.g. by &). The short text describes the object sufficiently
17 103 Entered payer (&) has not the role 'Payer'. The short text describes the object sufficiently
18 104 Entered recipient (&) has not the role 'Recipient'. The short text describes the object sufficiently
19 105 The field 'Payer' has to be filled (for recipients). The short text describes the object sufficiently
20 106 The field 'Recipient' has to be filled (for customers). The short text describes the object sufficiently
21 107 There are lines with the same keys in table 'payment terms'. The short text describes the object sufficiently
22 108 There are lines with the same keys in table 'nayose'. The short text describes the object sufficiently
23 109 When you save, double lines will be automatically removed. The short text describes the object sufficiently
24 110 Role can only be changed to 'Recipient'. The short text describes the object sufficiently
25 111 In case of 'Bank charges paid by payee' set, a PID is reqired. The short text describes the object sufficiently
26 112 Enter a 'Valid from' date. The short text describes the object sufficiently
27 113 There are input errors in table 'payment terms'. The short text describes the object sufficiently
28 114 Enter a valid payment term. The short text describes the object sufficiently
29 115 Enter a valid number. The short text describes the object sufficiently
30 116 Invoice Summary line items for recipient &1 and payer &2 exist Space: object requires documentation
31 117 Monthly invoices without Payer invoices exist for recipient &1 Space: object requires documentation
32 118 Confirmation of incoming payment has to be created manually Space: object requires documentation
33 119 Action cancelled, please check your entries The short text describes the object sufficiently
34 120 Check errors occured, saving is not possible. The short text describes the object sufficiently
35 121 Irrelevant fields are hidden, according to the chosen role. The short text describes the object sufficiently
36 122 When you save, the invoice summary data of this customer will be deleted. The short text describes the object sufficiently
37 123 Invoice Summary data already exist for customer &1 and company code &2 Space: object requires documentation
38 124 Changed in Company Code &1 The short text describes the object sufficiently
39 125 Settings of G/L-account &1 do not allow tax adjustment postings Space: object requires documentation
40 200 4 Reporting The short text describes the object sufficiently
41 201 Please enter a Payer. The short text describes the object sufficiently
42 202 ALV grid &1 is not available The short text describes the object sufficiently
43 203 Error in the ALV Events register The short text describes the object sufficiently
44 204 You do not have authorization for company code &1 The short text describes the object sufficiently
45 205 Entry &1 &2 &3 &4 already exists The short text describes the object sufficiently
46 206 Select a line The short text describes the object sufficiently
47 207 Account &1 &2 &3 entered more than once The short text describes the object sufficiently
48 208 Changes have been made The short text describes the object sufficiently
49 209 Virtual account &1 still in use for &2 &3 The short text describes the object sufficiently
50 210 Virtual account &1 locked until &2 The short text describes the object sufficiently
51 211 Digits allowed only The short text describes the object sufficiently
52 212 Account &1 &2 &3 not available for change The short text describes the object sufficiently
53 301 General error in double entries check The short text describes the object sufficiently
54 302 Error while deleting The short text describes the object sufficiently
55 303 Error while inserting The short text describes the object sufficiently
56 304 Check errors occured. Saving is not possible. The short text describes the object sufficiently
57 400 ************************** Archiving **************************** The short text describes the object sufficiently
58 401 Payer's Invoice and included documents archived The short text describes the object sufficiently
59 402 &1% of payers' invoices processed (&2 of &3) The short text describes the object sufficiently
60 403 Payer's Invoice not cleared. Archiving not possible. The short text describes the object sufficiently
61 404 No archivable data within selection. The short text describes the object sufficiently
62 405 Programme error. Message is missing. The short text describes the object sufficiently
63 406 Archiving Invoive Summary has started. The short text describes the object sufficiently
64 407 Termination requested by user, not archived. The short text describes the object sufficiently
65 408 Payer's Invoice and included documents deleted. The short text describes the object sufficiently
66 409 Archiving of Payer's Invoice blocked by previous Invoice. The short text describes the object sufficiently
67 410 Closing date has to be in the past. The short text describes the object sufficiently
68 411 Payer's Invoice and included documents deleted. The short text describes the object sufficiently
69 412 Payer &1 is blocked by non-archivable invoice. The short text describes the object sufficiently
70 413 Payer's Invoice is blocked by included Monthly Invoice. The short text describes the object sufficiently
71 420 Clearing date missing for Payer's Invoice &1 &2 &3. The short text describes the object sufficiently
72 421 Clearing date of Payer's Invoice &1 &2 &3 not correct. The short text describes the object sufficiently
73 422 Mismatching line item &1 &2 &3 &4. The short text describes the object sufficiently
74 423 Problem in subordinate node &1 &2 &3. The short text describes the object sufficiently
75 424 Clearing date missing in Monthly Invoice &1 &2 &3. The short text describes the object sufficiently
76 425 Clearing date filled in spite of open amount &1 &2 &3. The short text describes the object sufficiently
77 426 Problem in included line item &1 &2 &3. The short text describes the object sufficiently
78 427 Number of open items differs in Payer's Invoice &1 &2 &3. The short text describes the object sufficiently
79 428 Open amount differs in Payer's Invoice &1 &2 &3. The short text describes the object sufficiently
80 429 Number of open items differs in Monthly Invoice &1 &2 &3. The short text describes the object sufficiently
81 430 Open amount differs in Monthly Invoice &1 &2 &3. The short text describes the object sufficiently
82 431 Invoice &1 &2 &3 &4 and included invoices skipped. The short text describes the object sufficiently
83 432 &1 entries removed from table &2. The short text describes the object sufficiently
84 433 &1 obsolete Invoices deleted. The short text describes the object sufficiently
85 434 Payer's Invoice & adjusted. The short text describes the object sufficiently
86 435 Monthly Invoice & adjusted. The short text describes the object sufficiently
87 436 Invoice &1 &2 &3 selected for delete. The short text describes the object sufficiently
88 437 Recipient lock of &1 &2 failed. The short text describes the object sufficiently
89 438 Object lock missing. Invoice &1 &2 &3 cannot be deleted. The short text describes the object sufficiently
90 439 &1 entries in table &2 not deleted because still in use. The short text describes the object sufficiently
91 440 Customer &1 &2 selected for delete. The short text describes the object sufficiently
92 441 Invoice Summary line item &1 &2 &3 selected for deletion. The short text describes the object sufficiently
93 442 Number of obsolete Invoice Summary line items deleted: &1 The short text describes the object sufficiently
94 443 Amount differs in line item &1 &2 &3 &4. The short text describes the object sufficiently
95 444 Missing line item &1 &2 &3 &4. The short text describes the object sufficiently
96 445 Monthly Invoice &1 &2 selected for cancellation The short text describes the object sufficiently
97 446 Payer Invoice &1 &2 selected for cancellation The short text describes the object sufficiently
98 447 Next monthly invoice &1 exists for recipient &2 cancellation not possible The short text describes the object sufficiently
99 448 Next payer invoice &1 exists for payer &2,cancellation not possible The short text describes the object sufficiently
100 500 There was no data selected. The short text describes the object sufficiently
101 501 The short text describes the object sufficiently
102 600 ********************** Invoice Creation********************************** The short text describes the object sufficiently
103 601 No number range interval assigned to payer &1 The short text describes the object sufficiently
104 602 Line item is already included in Monthly Invoice &1 &2 Space: object requires documentation
105 603 Monthly Invoice &2 &1 was created. The short text describes the object sufficiently
106 604 Payer's Invoice &2 &1 was created. The short text describes the object sufficiently
107 605 Payer's Invoice &2 &1 was cancelled. The short text describes the object sufficiently
108 606 Monthly Invoice &2 &1 was cancelled. The short text describes the object sufficiently
109 607 No Accounting Document was generated for tax adjusment The short text describes the object sufficiently
110 608 Accounting document &1 &2 &3 created for tax adjustment was not updated Space: object requires documentation
111 609 Inconsistent dates: Not possible to create payer's invoice &1 &2 &3 Space: object requires documentation
112 610 Error occurred. Payer &1 blocked for further invoicing in company &2. Space: object requires documentation
113 611 Cancellation of tax adjustment posting failed. The short text describes the object sufficiently
114 612 Line item &1 &2 &3 &4 cannot be processed. The short text describes the object sufficiently
115 613 Tax adjustment posting for monthly invoice &2 &3 failed Space: object requires documentation
116 614 Creation of &1 &3 not possible. Recipient &2 not assigned to payer &4. The short text describes the object sufficiently
117 615 Invoice cancellation process cancelled by user. The short text describes the object sufficiently
118 616 Manual invoice creation only. (&1 &2 &3 &4) The short text describes the object sufficiently
119 617 Amount of line item &1 &2 &3 too large for further totalling Space: object requires documentation
120 618 Amount of monthly invoice &1 &2 &3 too large for further totalling Space: object requires documentation
121 619 Amount of payers invoice &1 &2 &3 too large for further totalling Space: object requires documentation
122 620 Creation of &1 &2 not possible. Customer &3 is not defined as "Recipient" The short text describes the object sufficiently
123 651 Creation not possible because of recipient lock (&, &, &) The short text describes the object sufficiently
124 652 Cancellation not possible because of recipient lock (&, &, &) The short text describes the object sufficiently
125 653 Inconsistent dates: Not possible to add line item to month. inv. &1 &2 &3 Space: object requires documentation
126 654 Monthly Invoice &2 &1 is blocked by item &2 &3 &4. Space: object requires documentation
127 655 Invoice &2 &1 cannot be created because payer &3 is blocked for invoicing Space: object requires documentation
128 656 The creation status of payer's invoice &2 &1 was inherited. The short text describes the object sufficiently
129 657 The cancellation status of payer's invoice &2 &1 was inherited. The short text describes the object sufficiently
130 658 There was no invoice created. The short text describes the object sufficiently
131 659 Invoice &2 &1 currently cannot be created. Space: object requires documentation
132 660 Invoice &2 &1 currently cannot be cancelled. Space: object requires documentation
133 661 No line item selected. Please mark the line item to be excluded. The short text describes the object sufficiently
134 662 Line item excluded. The short text describes the object sufficiently
135 663 Recipient &2 is locked by user &1. Line item cannot be excluded. The short text describes the object sufficiently
136 664 Previous Invoice archived. Cancellation of invoice &1 &2 not possible. The short text describes the object sufficiently
137 665 Data settlement has not finished yet. Invoice &1 &2 is locked. The short text describes the object sufficiently
138 666 Clearing execution date of &1 &2 &3 &4 not correct. The short text describes the object sufficiently
139 667 Payers invoice &1 &2 missing for monthly invoice &3 The short text describes the object sufficiently
140 699 Parameter error. The short text describes the object sufficiently
141 700 ********************* Clearing******************************************* The short text describes the object sufficiently
142 701 Reset of payment &1 is not relevant to Invoice Summary. The short text describes the object sufficiently
143 702 Reset of document &1 &2 &3 not allowed The short text describes the object sufficiently
144 703 Partial payment with taxcodes &1 &2 &3 &4 not allowed for Invoice Summary The short text describes the object sufficiently
145 704 Maximum number of clearing line items exceeded (&1, &2, &3). Space: object requires documentation
146 800 *********************** Printing***************************************** The short text describes the object sufficiently
147 801 Printing not possible, recipient & is locked by &. Unlock and try again. The short text describes the object sufficiently
148 810 **************** Virtual Account Number Maintenance ********************* The short text describes the object sufficiently
149 811 Invoice Summary Virtual Account &1/&2/&3 is currently locked. The short text describes the object sufficiently
150 812 Payer(s) assigned to &1/&2/&3. Delete is not possible. The short text describes the object sufficiently
151 999 & & & & The short text describes the object sufficiently
History
Last changed on/by 20131127  SAP 
SAP Release Created in   600