SAP ABAP Message Class M8_2 (Logistics Invoice Verification)
Basic Data
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
MM-IV-LIV (Application Component) Logistics Invoice Verification
⤷
WRF_INVOICEVERIFICATION_PREPAY (Package) Invoice Verification Prepayment
SAP_APPL (Software Component) Logistics and Accounting⤷
MM-IV-LIV (Application Component) Logistics Invoice Verification⤷
WRF_INVOICEVERIFICATION_PREPAY (Package) Invoice Verification Prepayment 
Attributes
| Message class |  |
M8_2 |
| Short Description |  |
Logistics Invoice Verification |
| Changed On |  |
20131127 |
| Last Changed At |  |
174353 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 |  001 |
Prepayment document does not exist (invoice status: &1) | Space: object requires documentation | |
| 2 | 002 |
System error reading invoice document &1 &2 | Space: object requires documentation | |
| 3 | 003 |
An error occurred in prepayment | Space: object requires documentation | |
| 4 | 004 |
Prepayment not compatible with status of parked invoice | Space: object requires documentation | |
| 5 | 005 |
You cannot change the prepayment status to &1 | Space: object requires documentation | |
| 6 | 006 |
Error calling function module &1 | The short text describes the object sufficiently | |
| 7 | 007 |
External document number assignment not allowed together with prepayment | Space: object requires documentation | |
| 8 | 008 |
The invoice document was read from the archive | The short text describes the object sufficiently | |
| 9 | 009 |
Error in routine &1; further processing of the document is not possible | The short text describes the object sufficiently | |
| 10 | 010 |
Error in routine &1 - document cannot be reversed | Space: object requires documentation | |
| 11 | 011 |
You cannot change field &1 | Space: object requires documentation | |
| 12 | 012 |
Enter an invoicing party | Space: object requires documentation | |
| 13 | 013 |
Enter an invoicing party or an assignment with purchase order reference | The short text describes the object sufficiently | |
| 14 | 014 |
No purchase orders found for outbound delivery & | The short text describes the object sufficiently | |
| 15 | 015 |
Price determination error - price could not be determined | The short text describes the object sufficiently | |
| 16 | 016 |
Error in price determination (see message log) | The short text describes the object sufficiently | |
| 17 | 017 |
Error determining the prepayent relevance for creditor &1 | Space: object requires documentation | |
| 18 | 018 |
Prepayment is not allowed according to the master record for creditor &1 | Space: object requires documentation | |
| 19 | 019 |
Creditor &1 is a one-time vendor; prepayment not possible | Space: object requires documentation | |
| 20 | 020 |
Prepayment Customizing for company code &1 is not available | Space: object requires documentation | |
| 21 | 021 |
Prepayment Customizing (table &1) incomplete for company code &2 | Space: object requires documentation | |
| 22 | 022 |
Incorrect call of method &1 | Space: object requires documentation | |
| 23 | 023 |
No price determination results exist | The short text describes the object sufficiently | |
| 24 | 024 |
The invoice item contains incorrect price determination results | The short text describes the object sufficiently | |
| 25 | 025 |
Prepayment document exists | Space: object requires documentation | |
| 26 | 026 |
Down payment clearing for order &1 &2 was deleted | The short text describes the object sufficiently | |
| 27 | 027 |
Down payment clearing amount is greater than gross invoice amount | ||
| 28 | 028 |
BAPI cannot be used together with down payment clearings | The short text describes the object sufficiently | |
| 29 | 029 |
Prepayment not possible in combination with down payment clearings | Space: object requires documentation | |
| 30 | 030 |
Specify the document type for retention | Space: object requires documentation | |
| 31 | 031 |
No down payments are available for active items | The short text describes the object sufficiently | |
| 32 | 032 |
Downpayment clearing documents cannot be created for credit notes | The short text describes the object sufficiently | |
| 33 | 034 |
Retention tax amount is higher than tax amount of original document | Space: object requires documentation | |
| 34 | 035 |
Enter only positive values for the retention amount | The short text describes the object sufficiently | |
| 35 | 037 |
No price determination was performed | Space: object requires documentation | |
| 36 | 038 |
You cannot enter an amount for an AA item without an invoice quantity | The short text describes the object sufficiently | |
| 37 | 039 |
No amount can be entered for account assignment item without quantity | The short text describes the object sufficiently | |
| 38 | 040 |
Specify an item | The short text describes the object sufficiently | |
| 39 | 041 |
Collision of fixed exchange rate for contract &1 | Space: object requires documentation | |
| 40 | 042 |
Exchange rate and currency copied from contract &1 | Space: object requires documentation | |
| 41 | 043 |
Currency &1 in contract &2 is different from the entered currency | Space: object requires documentation | |
| 42 | 044 |
In contract &1, currency &2 and exchange rate &3 are fixed | Space: object requires documentation | |
| 43 | 045 |
Baseline date for payment &1 was copied from contract &2 | The short text describes the object sufficiently | |
| 44 | 046 |
Terms of payment of contract &1 are different from current terms | Space: object requires documentation | |
| 45 | 047 |
Contract item &1 &2 cannot be selected | Space: object requires documentation | |
| 46 | 048 |
Contract &1 does not exist | Space: object requires documentation | |
| 47 | 049 |
Plant &2 from contract &1 does not match plant &4 from purchase order &3 | The short text describes the object sufficiently | |
| 48 | 050 |
Company code &2 from contract &1 is different from CC &3 from plant &4 | The short text describes the object sufficiently | |
| 49 | 051 |
Enter at least one assignment with a contract reference | Space: object requires documentation | |
| 50 | 052 |
Select a relevant item | The short text describes the object sufficiently | |
| 51 | 053 |
No relevant item found for price inquiry | Space: object requires documentation | |
| 52 | 054 |
Prices have been updated | Space: object requires documentation | |
| 53 | 055 |
Cross-company code transaction in contract item &1 &2, company code &3 | Space: object requires documentation | |
| 54 | 056 |
ERP contract item &1 &2 does not match SRM contract item &3 &4 | The short text describes the object sufficiently | |
| 55 | 057 |
Incoming invoice status &1 is not allowed | The short text describes the object sufficiently | |
| 56 | 058 |
The purchasing document is only parked | The short text describes the object sufficiently | |
| 57 | 059 |
The purchasing document is not released | The short text describes the object sufficiently | |
| 58 | 060 |
Purchasing document could not be determined (see log) | The short text describes the object sufficiently | |
| 59 | 061 |
Document date not within validity period of purchasing document | The short text describes the object sufficiently | |
| 60 | 062 |
Specify contract number | The short text describes the object sufficiently | |
| 61 | 063 |
Contract vendor &1 is different from purchase order vendor &2 | Space: object requires documentation | |
| 62 | 064 |
Contract &1 &2 does not exist or is not a central contract | The short text describes the object sufficiently | |
| 63 | 065 |
No unique relationship between central contract ID and ERP contract ID | The short text describes the object sufficiently | |
| 64 | 066 |
No (suitable) item found for contract &1 | The short text describes the object sufficiently | |
| 65 | 067 |
Contract &1 &2 &3 is already assigned | The short text describes the object sufficiently | |
| 66 | 068 |
Document date is outside validity period (see message log) | The short text describes the object sufficiently | |
| 67 | 069 |
No relevant item found for contract &1 | The short text describes the object sufficiently | |
| 68 | 070 |
Contract &1 &2 &3 from purchase order &4 is already assigned | The short text describes the object sufficiently | |
| 69 | 071 |
Final account assignment quantity exceeded by &1 &2 | Space: object requires documentation | |
| 70 | 072 |
Final account assignment quantity exceeded for account assignment item &1 | Space: object requires documentation | |
| 71 | 073 |
System can distribute maximum total quantity &1 &2 to selected items | Space: object requires documentation | |
| 72 | 074 |
Account assignment items have been updated | The short text describes the object sufficiently | |
| 73 | 075 |
Total quantity cannot be distributed (invoice position &1) | Space: object requires documentation | |
| 74 | 076 |
Invoice item contains AA items with final account assignment indicator | The short text describes the object sufficiently | |
| 75 | 077 |
Invoice item &1, account assignment item &2: no amount permissible | Space: object requires documentation | |
| 76 | 078 |
You cannot enter an amount for this account assignment item | Space: object requires documentation | |
| 77 | 079 |
Exceeds final account assignment quantity | Space: object requires documentation | |
| 78 | 080 |
Purchasing document &1 is not a document from SAP TM | Space: object requires documentation | |
| 79 | 081 |
Purchasing document &1 comes from SAP TM: selection not possible | The short text describes the object sufficiently | |
| 80 | 082 |
Different transportation management system for freight order &1 | Space: object requires documentation | |
| 81 | 083 |
Exchange rate and currency adopted from document &1 | Space: object requires documentation | |
| 82 | 084 |
No relevant item found for price determination | Space: object requires documentation | |
| 83 | 085 |
Currency &2 and exchange rate &3 fixed in document &1 | Space: object requires documentation | |
| 84 | 086 |
Basic date &1 for payment period adopted from document &2 (SAP TM) | The short text describes the object sufficiently | |
| 85 | 087 |
Payment conditions for document &1 differ from the current conditions | Space: object requires documentation | |
| 86 | 088 |
Collision of fixed exchange rate in document &1 | Space: object requires documentation | |
| 87 | 089 |
No invoice receipt is possible for &1 &2 | Space: object requires documentation | |
| 88 | 090 |
System error: follow-on document for &1 &2 not found | Space: object requires documentation | |
| 89 | 091 |
User &1 already processing &2 &3 &4 | The short text describes the object sufficiently | |
| 90 | 092 |
Down payments exist for document &1 &2 | Space: object requires documentation | |
| 91 | 093 |
Document is from SAP TM: assignment of order items not possible | The short text describes the object sufficiently | |
| 92 | 094 |
Invoice document with order reference; SAP TM tab cannot be selected | The short text describes the object sufficiently | |
| 93 | 095 |
Assign at least one document from an SAP TM | Space: object requires documentation | |
| 94 | 096 |
User parameter &1 &2 has not been maintained | Space: object requires documentation | |
| 95 | 097 |
Cannot assign contract items as document is from SAP TM | The short text describes the object sufficiently | |
| 96 | 098 |
Invoice document with contract reference: you cannot choose TM tab | The short text describes the object sufficiently | |
| 97 | 099 |
Invoice document with material posting; you cannot choose TM tab | The short text describes the object sufficiently | |
| 98 | 100 |
Table &1 does not contain entry &2 &3 &4 | Space: object requires documentation | |
| 99 | 101 |
System error; document to be copied has not yet been cancelled | The short text describes the object sufficiently | |
| 100 | 102 |
Not a parked document; changes cannot be reversed | The short text describes the object sufficiently | |
| 101 | 103 |
User cancelled the save of the copied document | The short text describes the object sufficiently | |
| 102 | 104 |
Copying is not possible for invoices with invoice category &1 | Space: object requires documentation | |
| 103 | 105 |
"Undo changes" is only available for copied documents | The short text describes the object sufficiently | |
| 104 | 106 |
This function is not supported in this transaction | The short text describes the object sufficiently | |
| 105 | 107 |
System ignores entries in hidden fields | The short text describes the object sufficiently | |
| 106 | 108 |
User parameter &1 &2 contains an invalid value | Space: object requires documentation | |
| 107 | 109 |
Cannot assign material items, as document from SAP TM | The short text describes the object sufficiently | |
| 108 | 110 |
User parameter &1 &2 has not been maintained | Space: object requires documentation | |
| 109 | 111 |
Unique assignment of the item using &1 &2 is not possible | Space: object requires documentation | |
| 110 | 112 |
Enter credit/debit indicator | The short text describes the object sufficiently | |
| 111 | 113 |
Differential invoice items do not permit condition processing | Space: object requires documentation | |
| 112 | 114 |
BAPI cannot be used together with differential invoicing | The short text describes the object sufficiently | |
| 113 | 115 |
Document &1 cannot be reversed | Space: object requires documentation | |
| 114 | 116 |
Prices have been updated | Space: object requires documentation | |
| 115 | 117 |
Error during price determination (see message log) | The short text describes the object sufficiently | |
| 116 | 118 |
Prices have been updated | Space: object requires documentation | |
| 117 | 119 |
Error during price determination (see message log) | Space: object requires documentation | |
| 118 | 120 |
Price determination results are not up-to-date | Space: object requires documentation | |
| 119 | 121 |
No differential invoicing with BAPI can be used for &1 &2 | The short text describes the object sufficiently | |
| 120 | 122 |
Differential invoicing transaction has changed; note changes | Space: object requires documentation | |
| 121 | 123 |
IDoc cannot be used together with differential invoicing | The short text describes the object sufficiently | |
| 122 | 124 |
EDI: Error in customizing for differential invoicing | Space: object requires documentation | |
| 123 | 125 |
EDI: Cancellation not allowed | The short text describes the object sufficiently | |
| 124 | 126 |
Differential invoicing: Item &1 is inconsistent | Space: object requires documentation | |
| 125 | 127 |
Differential invoicing: external document numbers are inconsistent | Space: object requires documentation | |
| 126 | 128 |
Differential invoicing: external document number not available | Space: object requires documentation | |
| 127 | 129 |
Differential invoicing: invalid credit amount | Space: object requires documentation | |
| 128 | 130 |
Differential invoicing: invalid credit memo quantity | Space: object requires documentation | |
| 129 | 131 |
Differential invoicing: invalid unit of measure | Space: object requires documentation | |
| 130 | 132 |
Differential invoicing: currency change not allowed | Space: object requires documentation | |
| 131 | 133 |
Differential invoicing: subsequent debit not possible | The short text describes the object sufficiently | |
| 132 | 134 |
Differential invoicing: manual invoice reduction not possible | The short text describes the object sufficiently | |
| 133 | 186 |
Invoice balance in prepayment document does not equal zero: &1 &2 | Space: object requires documentation | |
| 134 | 189 |
Service &1 is already being processed in current incoming invoice | The short text describes the object sufficiently | |
| 135 | 190 |
Prepayment documents cannot be created for credit memos | The short text describes the object sufficiently | |
| 136 | 191 |
Service &1 cannot be selected for operation &2 | Space: object requires documentation | |
| 137 | 192 |
Item category is not allowed for contract selection | The short text describes the object sufficiently | |
| 138 | 193 |
Purchasing document &1 is not active | The short text describes the object sufficiently | |
| 139 | 194 |
Purchasing document &1 is not released | The short text describes the object sufficiently | |
| 140 | 195 |
Purchasing document &1 is a parked document | The short text describes the object sufficiently | |
| 141 | 196 |
Purchasing document &1 is not in a valid period | The short text describes the object sufficiently | |
| 142 | 198 |
You cannot create a prepayment document for "Hold Invoice" | Space: object requires documentation | |
| 143 | 200 |
"Calculate Tax" not possible with multiple tax codes | Space: object requires documentation | |
| 144 | 202 |
Tax code &1 is not defined for country &2 | Space: object requires documentation | |
| 145 | 203 |
Error determining tax for tax code &1 | Space: object requires documentation | |
| 146 | 204 |
Balance in prepayment document: &1 &2 | Space: object requires documentation | |
| 147 | 205 |
Entry sheet &1 canceled, assignment not possible | The short text describes the object sufficiently | |
| 148 | 206 |
Debit/credit indicator missing for G/L account item or material item | The short text describes the object sufficiently | |
| 149 | 221 |
Tax calculation not possible (no tax specified) | Space: object requires documentation | |
| 150 | 265 |
Collision of fixed exchange rate in purchase orders &1 and &2 | Space: object requires documentation | |
| 151 | 278 |
You are not allowed to have zero lines only | Space: object requires documentation | |
| 152 | 285 |
Balance in currency &1, currency type &2 | Space: object requires documentation | |
| 153 | 300 |
Retention: amount and percentage have changed, adjusting amount | Space: object requires documentation | |
| 154 | 301 |
Retention amount is greater than item amount | The short text describes the object sufficiently | |
| 155 | 302 |
Enter a percentage between 0% and 100% | The short text describes the object sufficiently | |
| 156 | 303 |
Item is relevant to retention, see message log | The short text describes the object sufficiently | |
| 157 | 304 |
BAdI system error: &1 is not &2% of &3 | Space: object requires documentation | |
| 158 | 305 |
Enter a due date for retention | The short text describes the object sufficiently | |
| 159 | 306 |
Retained amount for reversal is set automatically for full reversal | Space: object requires documentation | |
| 160 | 307 |
Retention amount for reversal is greater than amount retained to date | Space: object requires documentation | |
| 161 | 308 |
Retention amount is greater than credited retention amount to date | Space: object requires documentation | |
| 162 | 309 |
Retained amount for reversal is set automatically for full reversal | Space: object requires documentation | |
| 163 | 310 |
Retentions cannot be reversed: enter the credit memo manually | The short text describes the object sufficiently | |
| 164 | 311 |
Due date for retention &1 must be after due date for net payment &2 | The short text describes the object sufficiently | |
| 165 | 312 |
Prepayment is not possible in combination with retention | Space: object requires documentation | |
| 166 | 313 |
Date type &1 is not defined for retention (V_T169RETTIME) | The short text describes the object sufficiently | |
| 167 | 314 |
Due date for retention &1 must be after due date for net payment &2 | The short text describes the object sufficiently | |
| 168 | 315 |
Retention amount &1 &2 is greater than gross amount &3 &4 | Space: object requires documentation | |
| 169 | 356 |
Baseline date for payment does not exist | Space: object requires documentation | |
| 170 | 400 |
Error in distribution of non-deductible input tax | Space: object requires documentation | |
| 171 | 401 |
Correct your entries | Space: object requires documentation | |
| 172 | 402 |
Correct the tax bases and amounts | Space: object requires documentation | |
| 173 | 410 |
Cannot determine profit center | Space: object requires documentation | |
| 174 | 411 |
Error while reading the profit center of the prepayment document | The short text describes the object sufficiently | |
| 175 | 425 |
Error when distributing the exchange rate rounding difference | Space: object requires documentation | |
| 176 | 468 |
Currency &2 and exchange rate &3 were fixed in purchase order &1 | Space: object requires documentation | |
| 177 | 501 |
Prepayment document for invoice number &1 not found | Space: object requires documentation | |
| 178 | 601 |
Prepayment Customizing not defined for company code &1 | Space: object requires documentation | |
| 179 | 602 |
Customizing entry for company code &1 missing in table T169P | Space: object requires documentation | |
| 180 | 603 |
Prepayment only possible with tax reduction in complaint document | Space: object requires documentation | |
| 181 | 604 |
Enter a valid complaints reason | The short text describes the object sufficiently | |
| 182 | 605 |
MM_SFWS_SC1 switch is not active | Space: object requires documentation | |
| 183 | 607 |
System error: Error in routine &1 | Space: object requires documentation | |
| 184 | 700 |
Field &1 cannot be selected | Space: object requires documentation | |
| 185 | 701 |
Make entries in all required fields | Space: object requires documentation | |
| 186 | 702 |
You must enter a field status group | Space: object requires documentation | |
| 187 | 703 |
Different number of planned account assignments in purchase order &1 &2 | Space: object requires documentation | |
| 188 | 704 |
Item for reference &1 &2 &3 &4 not permitted | Space: object requires documentation | |
| 189 | 705 |
Items cannot be transferred completely (see log) | The short text describes the object sufficiently | |
| 190 | 706 |
Reference document category is not permitted for differential invoicing | Space: object requires documentation | |
| 191 | 707 |
No valid item relevant for differential invoicing is selected | Space: object requires documentation | |
| 192 | 708 |
No valid items relevant for differential invoicing exist | Space: object requires documentation | |
| 193 | 709 |
Document &1 for purchase order item &2 &3 not yet posted | Space: object requires documentation | |
| 194 | 710 |
&1 &2 is not permitted; &3 &4 | Space: object requires documentation | |
| 195 | 711 |
Setting is not permitted for differential invoicing | Space: object requires documentation | |
| 196 | 712 |
Field &1 in item &2 is not filled correctly | Space: object requires documentation | |
| 197 | 713 |
The reference fields for credit memo item &1 are not correct | The short text describes the object sufficiently | |
| 198 | 714 |
Account assignment data is not allowed for credit memo item &1 | The short text describes the object sufficiently | |
| 199 | 715 |
Diff. invoice item &1: credit memo item &2 &3 invalid compared to &4 | Space: object requires documentation | |
| 200 | 716 |
Diff. invoice item &1: credit memo quantity &2 &3 invalid compared to &4 | Space: object requires documentation | |
| 201 | 717 |
Field &1 of credit memo item &2 is not filled correctly compared to &3 | Space: object requires documentation | |
| 202 | 718 |
Field &1 is not filled correctly | The short text describes the object sufficiently | |
| 203 | 719 |
Entry missing in Customizing for differential invoicing | Space: object requires documentation | |
| 204 | 720 |
Field &1 in item &2 has not been filled correctly | Space: object requires documentation | |
| 205 | 721 |
Period-end valuation data available for reference document &1 | Space: object requires documentation |
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in | 600 |
