SAP ABAP Message Class ERW (Contract Accounts A/R and A/P: SD -> FI-CA interface)

Basic Data

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U (Application Component) SAP Utilities
     ⤷ EERW (Package) IS-U/T: Interface SD->FI-CA (RW Interface)

Attributes

Message class	ERW
Short Description	Contract Accounts A/R and A/P: SD -> FI-CA interface
Changed On	20050224
Last Changed At	165703

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	Transaction currency &1 different from currency &2 contract account &3	Space: object requires documentation	☐
2	001	Transaction currency &1 different from currency &2 company code &3	Space: object requires documentation	☐
3	002	Billing type &1/IS-U billing request not used in Argentina	Space: object requires documentation	☐
4	004	Preceding document &1: payer cannot be determined (VBPA)	Space: object requires documentation	☐
5	005	Partner data of preceding document &1 was not transferred (VBPA)	Space: object requires documentation	☐
6	006	Preceding doc &1: no business data transferred (VBKD)	Space: object requires documentation	☐
7	007	Preceding document &1: no business data to determine (VBKD)	Space: object requires documentation	☐
8	010	Preceding doc. &1: currency &2 different from &3 in contract account &4	Space: object requires documentation	☐
9	011	Preceding doc. &1: currency &2 different from &3 company code &4	Space: object requires documentation	☐
10	012	IS-U invoice request &1 cannot be displayed	Space: object requires documentation	☐
11	013	Invoice type &1 from category &2 and FI-CA not active for customer &3	Space: object requires documentation	☐
12	014	No contract account was specified for business partner &1	Space: object requires documentation	☐
13	015	Payment condition &1 does not exist	Space: object requires documentation	☐
14	016	SD billing document &1 is blocked	Space: object requires documentation	☐

History

Last changed on/by	20050224	SAP
SAP Release Created in