SAP ABAP Message Class FKKINV (Invoicing to Contract Accounts Receivable and Payable)

Basic Data

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
     ⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable

Attributes

Message class	FKKINV
Short Description	Invoicing to Contract Accounts Receivable and Payable
Changed On	20130531
Last Changed At	105831

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	Error inserting in table &1	The short text describes the object sufficiently	☐
2	002	Specify further selection parameters	The short text describes the object sufficiently	☐
3	003	&1 is not a valid value for field &2	The short text describes the object sufficiently	☐
4	004	Enter a value in field &1	Space: object requires documentation	☐
5	005	Contract account &1 for business partner &2 is unknown	The short text describes the object sufficiently	☐
6	006	Doc. with external document number &1 logical system &2 already exist	Space: object requires documentation	☐
7	007	Invalid period: Date &1 must not be after date &2	The short text describes the object sufficiently	☐
8	008	Value &1 is not valid for indicator &2	The short text describes the object sufficiently	☐
9	009	BAPI table extension cannot be processed for structure &1	Space: object requires documentation	☐
10	010	Logical system &1 is unknown	Space: object requires documentation	☐
11	011	Application area &1 is unknown	Space: object requires documentation	☐
12	012	Currency &1 is unknown	Space: object requires documentation	☐
13	013	Type of tax calculation &1 is unknown	Space: object requires documentation	☐
14	014	Control of invoicing unit &1 is unknown	Space: object requires documentation	☐
15	015	External document number &1 logical system &2 is unknown	Space: object requires documentation	☐
16	016	External line item number &3 is not unique	Space: object requires documentation	☐
17	017	Grouping of tax items &1 is inconsistent	Space: object requires documentation	☐
18	018	External tax item number &3 is not unique	Space: object requires documentation	☐
19	019	No free number range found for document type &1 (object &2)	Space: object requires documentation	☐
20	020	No valid number range for document type &1 (object &2)	Space: object requires documentation	☐
21	021	Number range &1 (Object &3) is incorrect for document type &2	Space: object requires documentation	☐
22	022	Document type &1 is unknown for number range object &1 application &3	Space: object requires documentation	☐
23	023	Number range &1 (object &2) has either not been created or has been used	The short text describes the object sufficiently	☐
24	024	Application log: Object &1 is unknown	Space: object requires documentation	☐
25	025	Application log: Object &1 subobject &2 is unknown	Space: object requires documentation	☐
26	026	Log block cannot be ended	Space: object requires documentation	☐
27	027	Log cannot be ended	Space: object requires documentation	☐
28	028	No open log block exists	Space: object requires documentation	☐
29	029	Error in BAdI &1 method &2	Space: object requires documentation	☐
30	030	Contract account &1 is unknown	The short text describes the object sufficiently	☐
31	031	Contract account &1 does not have a unique business partner	Space: object requires documentation	☐
32	032	External tax code must not be entered	Space: object requires documentation	☐
33	033	Enter a substitute group for invoice printing	Space: object requires documentation	☐
34	034	Line item must not contain a substitute group for invoice printing	Space: object requires documentation	☐
35	035	Division &1 is unknown	The short text describes the object sufficiently	☐
36	036	Company code &1 is unknown	The short text describes the object sufficiently	☐
37	037	Main transaction &1 and subtransaction &2 are unknown	Space: object requires documentation	☐
38	038	Grouping of tax items does not correspond to type of tax calculation	Space: object requires documentation	☐
39	039	Enter a grouping of tax items	Space: object requires documentation	☐
40	040	Grouping of tax items only for tax-relevant items	Space: object requires documentation	☐
41	041	External tax date does not correspond to type of tax date	Space: object requires documentation	☐
42	042	External tax data only for tax-relevant items	Space: object requires documentation	☐
43	043	Tax code &1 unknown in procedure &2 (country &3)	Space: object requires documentation	☐
44	044	Other taxes indicator &1 unknown in country &2	Space: object requires documentation	☐
45	045	Quantity unit &1 is unknown	The short text describes the object sufficiently	☐
46	046	Jurisdiction code must not be entered	Space: object requires documentation	☐
47	047	Main transaction &1 is unknown	The short text describes the object sufficiently	☐
48	048	Substitute group for invoice printing is inconsistent	Space: object requires documentation	☐
49	049	Different company codes within substitute group for invoice printing	Space: object requires documentation	☐
50	050	Document item has currency &1, document header has currency &2	Space: object requires documentation	☐
51	051	Internal error: Parameter &1 is invalid	The short text describes the object sufficiently	☐
52	052	Implementation of method &1 missing for Business Add-In &2	The short text describes the object sufficiently	☐
53	053	Business partner &1 does not correspond to collective bill account	Space: object requires documentation	☐
54	054	Internal error in class &1 method &2	The short text describes the object sufficiently	☐
55	055	Formal error: Change mode &1 not supported in function module &2	Space: object requires documentation	☐
56	056	Error deleting from table &1	The short text describes the object sufficiently	☐
57	057	Grouping of additional items &1 is inconsistent	Space: object requires documentation	☐
58	058	Category of tax item &1 is unknown for tax code &2 country &3	Space: object requires documentation	☐
59	059	External number of document additional item &3 is not unique	Space: object requires documentation	☐
60	060	Selection criteria are not consistent	The short text describes the object sufficiently	☐
61	061	Dynamic WHERE condition for table &1 is not unique	The short text describes the object sufficiently	☐
62	062	Tax determination code &1 is unknown	Space: object requires documentation	☐
63	063	Billing document with external document number &1 logical system &2 unkwn	Space: object requires documentation	☐
64	064	Billing document &1 cannot be reversed	Space: object requires documentation	☐
65	065	Billing document &1 has contract account &2	Space: object requires documentation	☐
66	066	Invoicing order for billing document &1 does not exist	Space: object requires documentation	☐
67	067	Invoicing order for billing document &1 still exists	Space: object requires documentation	☐
68	068	An application log is already active for object &v1&	Space: object requires documentation	☐
69	069	Error changing table &1	The short text describes the object sufficiently	☐
70	070	Error executing event &1	Space: object requires documentation	☐
71	071	Error reading table &1	The short text describes the object sufficiently	☐
72	072	No invoicing orders selected	The short text describes the object sufficiently	☐
73	073	Select an item	Space: object requires documentation	☐
74	074	Select invoicing orders for the same contract account	Space: object requires documentation	☐
75	075	Invoicing order has already been invoiced	Space: object requires documentation	☐
76	076	No extraction orders selected for invoicing documents	The short text describes the object sufficiently	☐
77	077	Invoicing is not active yet	Space: object requires documentation	☐
78	078	Enter all invoicing parameters	The short text describes the object sufficiently	☐
79	079	No invoicing documents selected	The short text describes the object sufficiently	☐
80	080	No unique DataSource determined	Space: object requires documentation	☐
81	081	No DataSource determined	Space: object requires documentation	☐
82	082	Tax code &1 does not use categories for tax items	Space: object requires documentation	☐
83	083	Category of tax item &1 tax code &2 country &3 is not permitted	Space: object requires documentation	☐
84	084	Grouping of tax items &1 is inconsistent	Space: object requires documentation	☐
85	085	External tax code &1 in country &2 is unknown	Space: object requires documentation	☐
86	086	Category of tax item &1 in country &2 for tax code &3 is unknown	Space: object requires documentation	☐
87	087	&1 &2 &3 &4	The short text describes the object sufficiently	☐
88	088	Type of tax date &1 unknown	Space: object requires documentation	☐
89	089	Type of tax date must not be filled	Space: object requires documentation	☐
90	090	Tax code and tax determination code not permitted	Space: object requires documentation	☐
91	091	No entry for tax code or tax determination code	Space: object requires documentation	☐
92	092	There are entries for tax code and tax determination code	Space: object requires documentation	☐
93	093	Tax code for other taxes must be left blank	Space: object requires documentation	☐
94	094	Tax percentage rate &1 is not permitted	Space: object requires documentation	☐
95	095	No entries exist in posting area &1	The short text describes the object sufficiently	☐
96	096	Subapplication &1 is unknown	Space: object requires documentation	☐
97	100	--------Messages 100-199 reserved for invoicing------------------	The short text describes the object sufficiently	☐
98	101	Invoicing process &1 is unknown in application &2	The short text describes the object sufficiently	☐
99	102	No source document categories assigned to invoicing process &1	Space: object requires documentation	☐
100	103	No source document category qualified for processing	The short text describes the object sufficiently	☐
101	104	Invoicing function &1 is unknown or invalid in application &2	The short text describes the object sufficiently	☐
102	105	Reference document type &1 is unknown	The short text describes the object sufficiently	☐
103	106	No document type determined for reference document type &1	Space: object requires documentation	☐
104	107	No reversal document type determined for reference document type &1	Space: object requires documentation	☐
105	108	Run was terminated prematurely	Space: object requires documentation	☐
106	109	Formal error: Incorrect table transferred for source docs to be invoiced	Space: object requires documentation	☐
107	110	No processing of documents of source doc. category &1 in invoicing pro.&2	The short text describes the object sufficiently	☐
108	111	No invoicing order exists for document &1 &2	The short text describes the object sufficiently	☐
109	112	Document &1 &2 to be invoiced does not belong to contract account &3	The short text describes the object sufficiently	☐
110	113	Document &1 &2 to be invoiced does not belong to business partner &3	The short text describes the object sufficiently	☐
111	114	No invoicing orders exist for contract account &1	Space: object requires documentation	☐
112	115	No invoicing orders exist for contract account &1/business partner &2	Space: object requires documentation	☐
113	116	Tax on sales and purchases code could not be determined from table &1	The short text describes the object sufficiently	☐
114	117	Source document no. &1 for source document type &2 cannot be interpreted	Space: object requires documentation	☐
115	118	Source document category &1 is uknown	The short text describes the object sufficiently	☐
116	119	Contract account &1 is blocked for invoicing from &2 to &3	Space: object requires documentation	☐
117	120	Billing document &1 (source document category &2) already invoiced	Space: object requires documentation	☐
118	121	No document type determined for invoicing document	Space: object requires documentation	☐
119	122	No document type determined for reversal document for invoicing	Space: object requires documentation	☐
120	123	No document type determined for simulation document for invoicing	Space: object requires documentation	☐
121	124	Invoicing type &1 is unknown in invoicing process &2 (application &3)	The short text describes the object sufficiently	☐
122	125	Clearing type &1 cannot be used in invoicing	Space: object requires documentation	☐
123	126	No invoicing type determined for invoicing process &1 (application &2)	The short text describes the object sufficiently	☐
124	127	Internal error in routine &1 (program &2)	The short text describes the object sufficiently	☐
125	128	Contract account &1 invoiced with document number &2	The short text describes the object sufficiently	☐
126	129	Invoicing of contract account &1 simulated with document number &2	The short text describes the object sufficiently	☐
127	130	Invoicing of contract account &1 tested successfully	The short text describes the object sufficiently	☐
128	131	Invalid item selection in event &1	The short text describes the object sufficiently	☐
129	133	No BW DataSource assigned to invoicing process &1	Space: object requires documentation	☐
130	134	Key &1 for invoice rounding does not exist for currency &2	The short text describes the object sufficiently	☐
131	135	Document &1 (document category &2) for contract account &3 does not exist	The short text describes the object sufficiently	☐
132	136	Document &1 (document category &2) does not exist	The short text describes the object sufficiently	☐
133	137	Enter a valid invoicing process	The short text describes the object sufficiently	☐
134	138	Unable to process invoicing unit for contract account &1	Space: object requires documentation	☐
135	139	*** Documents to be processed in invoicing unit:	The short text describes the object sufficiently	☐
136	140	***** Source document category/source document number &1 /&2	The short text describes the object sufficiently	☐
137	141	*** Documents that were processed in the invoicing unit:	The short text describes the object sufficiently	☐
138	142	Invoicing orders were analyzed for &1 contract accounts	The short text describes the object sufficiently	☐
139	143	Of which &1 contract accounts were successfully invoiced	The short text describes the object sufficiently	☐
140	144	Of those, &2 invoicing documents were simulated for &1 contract accounts	The short text describes the object sufficiently	☐
141	145	Total of &1 invoicing documents with reconciliation key &2 created	The short text describes the object sufficiently	☐
142	146	No source document determined for invoicing order &1 &2	The short text describes the object sufficiently	☐
143	147	Invoicing process &1 started: Date &2, time &3	The short text describes the object sufficiently	☐
144	148	Invoicing process &1 ended: Date &2, time &3	The short text describes the object sufficiently	☐
145	149	Invoicing process &1 (simulation run) started: Date &2, time &3	The short text describes the object sufficiently	☐
146	150	Invoicing process &1 (simulation run) ended: Date &2, time &3	The short text describes the object sufficiently	☐
147	151	Reconciliation key &1 was deleted since it is not used	The short text describes the object sufficiently	☐
148	152	Invoicing was terminated by user	The short text describes the object sufficiently	☐
149	153	No application form determined for invoicing process/type &1/&2	The short text describes the object sufficiently	☐
150	154	Invoicing function &1 is not active in invoicing process &2	Space: object requires documentation	☐
151	155	Source documents with different currencies in an invoicing unit	Space: object requires documentation	☐
152	156	No source documents selected/qualified for invoicing	The short text describes the object sufficiently	☐
153	157	ID &1 was not defined as key for charges/discounts	The short text describes the object sufficiently	☐
154	158	Program error: Posting of customer or branch own documents not possible	Space: object requires documentation	☐
155	159	Definition of calculation rule for charges/discounts incomplete	The short text describes the object sufficiently	☐
156	160	Minimum value for charges/discounts is larger than maximum value	The short text describes the object sufficiently	☐
157	161	Percentage rate for charges/discounts must not be larger than 100	The short text describes the object sufficiently	☐
158	162	Percentage rate for charges/discounts must not be negative	The short text describes the object sufficiently	☐
159	163	Calculation rule for charges/discounts is consistent	The short text describes the object sufficiently	☐
160	164	Base amount for charge/discount must be smaller than maximum amount	The short text describes the object sufficiently	☐
161	165	Rounding unit for final amount must be smaller than maximum amount	The short text describes the object sufficiently	☐
162	166	Charge/discount per rounding unit must be smaller than maximum amount	The short text describes the object sufficiently	☐
163	167	SD billing document &1 is blocked	Space: object requires documentation	☐
164	168	Inconsistent grouping of tax items &1 in billing document &2	The short text describes the object sufficiently	☐
165	169	Not possible to clear difference in tax on sales and purchases	Space: object requires documentation	☐
166	170	Internal error: Clearing of tax on sales/purchases difference not possib.	Space: object requires documentation	☐
167	171	Cross-company code tax display is not possible	Space: object requires documentation	☐
168	172	Reference document type &1 is either unknown or not permitted	Space: object requires documentation	☐
169	173	Invoicing item type &1 is either unknown or not permitted	Space: object requires documentation	☐
170	174	Program error: Customer-/industry-specific clearing cannot be posted	Space: object requires documentation	☐
171	175	Program error: Item grouping for event 2630 is incorrect	Space: object requires documentation	☐
172	176	Invoicing item type &1 does not agree with charge/discount key &2	Space: object requires documentation	☐
173	177	Internal error: Invoice amount does not correspond to amount to be posted	Space: object requires documentation	☐
174	178	Program error: CO-PA characteristic derivation in program &1 incorrect	Space: object requires documentation	☐
175	179	Error in CO-PA characteristic derivation for charact. &1, op. concern &2	Space: object requires documentation	☐
176	193	Program error: Document processing for event 2612 is incorrect	Space: object requires documentation	☐
177	200	Start &1: Date &2, time &3	The short text describes the object sufficiently	☐
178	201	End &1: Date &2, time &3	The short text describes the object sufficiently	☐
179	202	&1 contract accounts were processed	The short text describes the object sufficiently	☐
180	203	&1 invoicing documents were reversed	The short text describes the object sufficiently	☐
181	204	One contract account processed	The short text describes the object sufficiently	☐
182	205	No contract account was processed	The short text describes the object sufficiently	☐
183	206	One invoicing document was reversed	The short text describes the object sufficiently	☐
184	207	No invoicing document reversed	The short text describes the object sufficiently	☐
185	208	Reversal function is not active for invoicing document &1	Space: object requires documentation	☐
186	209	Invoicing document &1 reversed by document &2	The short text describes the object sufficiently	☐
187	210	Document &1 item &2 is in installment plan &2; Change installment plan	The short text describes the object sufficiently	☐
188	211	Document &1 contains cleared items for clearing document &2	Space: object requires documentation	☐
189	212	Clearing for FI-CA document &1 was canceled with document number &2	The short text describes the object sufficiently	☐
190	213	FI-CA clearing document &1 cannot be reversed	The short text describes the object sufficiently	☐
191	214	Clearing reset for invoicing document &1 terminated by user	The short text describes the object sufficiently	☐
192	215	No reference document type found for original document for clearing doc&1	The short text describes the object sufficiently	☐
193	216	Dependent document &1 of invoicing document &2 was already reversed	The short text describes the object sufficiently	☐
194	218	Invoicing document &1 does not exist	The short text describes the object sufficiently	☐
195	220	Reversal for document &1 not permitted due to archiving status &2	The short text describes the object sufficiently	☐
196	221	Mass reversal for document &1 not permitted due to archiving status &2	The short text describes the object sufficiently	☐
197	222	Reversal of document &1 terminated by processor	Space: object requires documentation	☐
198	223	Document &1 is a simulation document and cannot be reversed	The short text describes the object sufficiently	☐
199	224	Internal error: Mass reversal started without reconciliation key	The short text describes the object sufficiently	☐
200	225	Internal error: Mass reversal started with invalid reconciliation key	The short text describes the object sufficiently	☐
201	226	No reversal possible; individual reversal &1 already entered in CB doc.&2	The short text describes the object sufficiently	☐
202	227	Invoicing document &1 has already been reversed by document &2	The short text describes the object sufficiently	☐
203	228	Invoicing document &1 is reversal document for document &2	The short text describes the object sufficiently	☐
204	230	Invoicing document &1 in collective bill; no reversal possible	The short text describes the object sufficiently	☐
205	231	Collective bill document cleared - reversal not possible	The short text describes the object sufficiently	☐
206	235	No currency determined for reinvoicing	The short text describes the object sufficiently	☐
207	236	No business partner data found for reinvoicing of &1	The short text describes the object sufficiently	☐
208	240	Individual reversal started without reconciliation key	The short text describes the object sufficiently	☐
209	245	Invoicing order already exists for &1; reversal of &2 not possible	The short text describes the object sufficiently	☐
210	250	Unexpected error in module &1	The short text describes the object sufficiently	☐
211	251	Invalid parameter in module &1	The short text describes the object sufficiently	☐
212	252	No invoicing documents found for selection parameters	The short text describes the object sufficiently	☐
213	253	No billing documents found for selection parameters	The short text describes the object sufficiently	☐
214	254	Reversal for contract account &1 terminated (event &2)	The short text describes the object sufficiently	☐
215	255	Error in import parameters in module &1	The short text describes the object sufficiently	☐
216	256	Error in mass reversal in business partner interval &1 to &2	The short text describes the object sufficiently	☐
217	257	Reversal run terminated prematurely; runtime exceeded	The short text describes the object sufficiently	☐
218	258	No invoicing document exists for document &1	The short text describes the object sufficiently	☐
219	259	Document &1 is not a collective invoicing document	The short text describes the object sufficiently	☐
220	260	Document &1 with origin &2 cannot be reversed	The short text describes the object sufficiently	☐
221	261	Document &1 with source &2 can only be reversed by invoicing doc reversal	The short text describes the object sufficiently	☐
222	262	Clearing by document &1 with source &2 cannot be reset	The short text describes the object sufficiently	☐
223	263	No invoicing document exists for collective invoicing document &1	The short text describes the object sufficiently	☐
224	264	Invoicing document &1 is not included in a collective invoicing document	The short text describes the object sufficiently	☐
225	265	Select an extraction order	The short text describes the object sufficiently	☐
226	270	Invoicing item type &1 is not permitted	The short text describes the object sufficiently	☐
227	271	Invoicing item type &1 does not exist	The short text describes the object sufficiently	☐
228	300	Messages 300-399 reserved for inbound processing of CRM documents	The short text describes the object sufficiently	☐
229	301	Component FI-CA is not active in target system	The short text describes the object sufficiently	☐
230	302	Error in Customizing of inbound processing of CRM documents	The short text describes the object sufficiently	☐
231	303	No function module exists for inbound processing of CRM documents	The short text describes the object sufficiently	☐
232	318	Invoicing category &1 is unknown	The short text describes the object sufficiently	☐
233	400	Messages 400-499 reserved for printing	The short text describes the object sufficiently	☐
234	401	No invoicing documents for selection	The short text describes the object sufficiently	☐
235	402	Total of &1 invoicing documents processed without errors	The short text describes the object sufficiently	☐
236	403	Total of &1 invoicing documents not processed	The short text describes the object sufficiently	☐
237	404	No print parameters defined; printing not possible	The short text describes the object sufficiently	☐
238	405	Invalid program call	The short text describes the object sufficiently	☐
239	406	Invoicing document &1 successfully printed	The short text describes the object sufficiently	☐
240	407	Error during printing of invoicing document &1	The short text describes the object sufficiently	☐
241	408	Printing for document &1 not permitted due to archiving status &2	The short text describes the object sufficiently	☐
242	409	You cannot print document &1; it has already been printed	The short text describes the object sufficiently	☐
243	410	You cannot print document &1, it has already been reversed	The short text describes the object sufficiently	☐
244	411	No application form found for invoicing document &1; print not possible	The short text describes the object sufficiently	☐
245	412	Maintain output device in master record of user &1 in system &2-&3	The short text describes the object sufficiently	☐
246	500	Selection using invoicing process only not possible	The short text describes the object sufficiently	☐
247	501	Internal: Error during initialization of custom selections	The short text describes the object sufficiently	☐
248	502	Internal: Error during entry of custom selections	The short text describes the object sufficiently	☐
249	511	Program was started as test run	The short text describes the object sufficiently	☐
250	526	Enter either the residence time in days or the key date	The short text describes the object sufficiently	☐
251	532	&1 records meet the selection criteria and residence time criteria	The short text describes the object sufficiently	☐
252	600	Messages 600-699 reserved for BW integration	The short text describes the object sufficiently	☐
253	601	DataSource &1 does not exist (actively) in version 'A'	The short text describes the object sufficiently	☐
254	602	DataSource &1 is not yet initialized	The short text describes the object sufficiently	☐
255	603	Enter a valid DataSource	The short text describes the object sufficiently	☐
256	604	Formal error: Incorrect call of extraction program &1	Space: object requires documentation	☐
257	605	Extract structure &1 is not suitable for extraction	Space: object requires documentation	☐
258	606	DataSource &1 is not suitable for extraction	Space: object requires documentation	☐
259	607	Program error: Extraction program for event 2710 is incorrect	Space: object requires documentation	☐
260	608	Unable to extract invoicing document &1 for contract account &2	Space: object requires documentation	☐
261	609	No data extracted; see error log	The short text describes the object sufficiently	☐
262	610	Invoicing document &1 (invoicing process &2) has no BW-relevant data	Space: object requires documentation	☐

History

Last changed on/by	20130531	SAP
SAP Release Created in	600