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