SAP ABAP Message Class IDMX (Localization Mexico - Digital Invoice)
Basic Data
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   FI-LOC (Application Component) Localization
     ID-MX-DI (Package) Localization Mexico - Digital Invoice
Attributes
Message class IDMX
Short Description Localization Mexico - Digital Invoice  
Changed On 20131127 
Last Changed At 174352 
Messages
# Message Message Short Text Documentation status Authorization check
1 100 Enter a date range that is less than or equal to one month Space: object requires documentation
2 101 Company code & is not active Space: object requires documentation
3 102 No data corresponds to your selection criteria Space: object requires documentation
4 103 Download canceled Space: object requires documentation
5 104 Select a line Space: object requires documentation
6 105 Document is not of type SD or FI Space: object requires documentation
7 106 SD billing document does not exist; only an FI document exists Space: object requires documentation
8 107 You do not have authorization for company code & Space: object requires documentation
9 108 Unexpected error occurred when retrieving approval number Space: object requires documentation
10 109 No book number exists for official document number Space: object requires documentation
11 110 No lot number exists for official document number Space: object requires documentation
12 111 No lot number exists for prefix &2 of official document number Space: object requires documentation
13 112 No book number exists for lot number &2 of official document number Space: object requires documentation
14 113 No valid approval number exists for document & Space: object requires documentation
15 114 If you delete text with ID &1, system will not be able to process data Space: object requires documentation
16 115 Document data of Digital Invoice &1 inconsistent: check table &2 field &3 Space: object requires documentation
17 116 Space: object requires documentation
18 200 Unexpected Customizing error occurred Space: object requires documentation
19 201 Cannot determine SSF parameters; unable to transfer ID of SSF profile Space: object requires documentation
20 202 Cannot determine SSF parameters; see long text Space: object requires documentation
21 203 Invalid entry for parameter & Space: object requires documentation
22 204 Profile ID of SSF profile does not exist or a database error occurred Space: object requires documentation
23 205 Cannot determine certificate of PSE file & Space: object requires documentation
24 206 Cannot parse the certificate &1 of PSE file &2 Space: object requires documentation
25 207 Cannot determine the properties of the signer, internal error occurred Space: object requires documentation
26 208 Parameter &1 of profile ID &2 does not match legal requirements Space: object requires documentation
27 209 Cannot determine the value of the system environment variable & Space: object requires documentation
28 210 Wrong value of system environment variable & Space: object requires documentation
29 211 Sys. date not valid for PSE file or different from customiz./certificate Space: object requires documentation
30 212 No valid PSE profile is available for company code & Space: object requires documentation
31 213 Line &: change of PSE file name does not match SAP's naming convention Space: object requires documentation
32 214 Name of PSE file does not match SAP's naming convention Space: object requires documentation
33 215 PSE file &1 not found on server Space: object requires documentation
34 216 PSE file &1 is not valid for system or document date &2 / time &3 The short text describes the object sufficiently
35 217 Cryptographic library SAPCRYPTOLIB is not installed Space: object requires documentation
36 218 Either PSE-filename, credentials, or cryptographic library is wrong Space: object requires documentation
37 219 Access to pse file &1 denied; wrong password / no credentials in system Space: object requires documentation
38 220 Electronic invoice: no entries found for company code &1 in table &2 Space: object requires documentation
39 221 Electronic invoice: document &1 does not exist for client &2 Space: object requires documentation
40 222 Electronic invoice: document &1 is not an electronic invoice Space: object requires documentation
41 223 Electronic invoice: error during validity check Space: object requires documentation
42 224 No document type for payment flow assigned to SD document category &1 The short text describes the object sufficiently
43 225 Electronic invoice: no basic settings customized for company code &1 Space: object requires documentation
44 226 No document type for payment flow assigned to FI document type &1 Space: object requires documentation
45 230 Text ID &1 is already assigned Space: object requires documentation
46 231 Every data ID must be assigned to a text ID; there are & open data IDs The short text describes the object sufficiently
47 240 Electronic invoice: document & needs company and fiscal year Space: object requires documentation
48 250 Text ID &1 of text object &2 was not found Space: object requires documentation
49 251 Text ID &1 of text object &2 was not found; an unexpected error occurred Space: object requires documentation
50 252 Text &1, text ID &2, language &3 not found; an unexpected error occurred Space: object requires documentation
51 253 Text object and text ID of data ID &1, language &2 not found Space: object requires documentation
52 254 Text of data ID &1 not found within invoice &2, language &3 Space: object requires documentation
53 255 Cannot retrieve text ID &1 of text object &2, language &3 Space: object requires documentation
54 256 Billing doc. &1: text field of data ID &2, language &3 already filled Space: object requires documentation
55 257 Text object of data ID &1 cannot be determined from object type &2 Space: object requires documentation
56 258 Text object of data ID &1 cannot be determined due to unknown object type Space: object requires documentation
57 259 Data ID of text ID &1 and text object &2 not found Space: object requires documentation
58 260 Cannot determine account key of invoice &1 Space: object requires documentation
59 261 Cannot use account key of invoice &1 Space: object requires documentation
60 270 Billing document &1: cannot determine status, signing not permitted Space: object requires documentation
61 271 Billing document &1 already signed, additional signing not permitted Space: object requires documentation
62 272 Billing document &1: digital signature is incomplete Space: object requires documentation
63 300 Unexpected error occurred during text conversion Space: object requires documentation
64 301 Codepage &: conversion of the character string failed Space: object requires documentation
65 302 Internal error with the kernel occurred during digital signature process Space: object requires documentation
66 303 Length of character string was not transferred, conversion not possible Space: object requires documentation
67 304 Original input message: error reading data group &1 with field index &2 Space: object requires documentation
68 305 Original input message: error when reading data group & Space: object requires documentation
69 306 Original input message: number of data groups is not valid Space: object requires documentation
70 307 Original input message: unable to create character string for invoice &1 Space: object requires documentation
71 308 Initial parameter &1 needs parameter &2 Space: object requires documentation
72 309 Original input message: character string is too long and is truncated Space: object requires documentation
73 310 Error occurred when transforming text & into SAPscript text lines Space: object requires documentation
74 311 Original input message: unknown data error in document with key & Space: object requires documentation
75 312 Original input message: data of group &1 and field index &2 is not valid Space: object requires documentation
76 400 Invoice & does not exist or a database error occurred Space: object requires documentation
77 401 Invoice &: cannot determine data with key used Space: object requires documentation
78 402 Invoive &: no line items exist or the system was unable to retrieve them Space: object requires documentation
79 403 Invoice &1: value &2 of line item &3 is invalid Space: object requires documentation
80 404 Invoice &1: value &2 of header data is invalid Space: object requires documentation
81 405 Cannot determine doc. number and calling application of doc. with key & Space: object requires documentation
82 406 Official document number: cannot determine document number Space: object requires documentation
83 407 Official document number: no entry found in invoice & Space: object requires documentation
84 408 Unable to create time stamp (date and time) for invoice & Space: object requires documentation
85 412 Unknown terms of payment Space: object requires documentation
86 413 Data not availabe to derive issuing place The short text describes the object sufficiently
87 414 Unknown ISO-code for currency &1 in document &2 The short text describes the object sufficiently
88 415 Unknown exchange rate in document & The short text describes the object sufficiently
89 416 Unknown means of payment The short text describes the object sufficiently
90 420 Master data: no address assigned to company code & Space: object requires documentation
91 421 Master data: cannot find company code & Space: object requires documentation
92 422 Master data: cannot find address number &1 of sales organization Space: object requires documentation
93 423 Master data: tax number &1, company code &2 for &3 is missing Space: object requires documentation
94 424 Master data: more than one number range matches the same prefix Space: object requires documentation
95 425 Master data: cannot find content &1, table &2 Space: object requires documentation
96 426 Master data: unable to determine district for address & Space: object requires documentation
97 427 Master data: unable to determine language of company code & The short text describes the object sufficiently
98 428 Master data: unable to determine tax regime of company code & The short text describes the object sufficiently
99 430 Implementation of Business Add-In (BAdI) & causes an error Space: object requires documentation
100 440 Approval: unable to determine the approval number or year Space: object requires documentation
101 441 Approval: data retrieved for approval number lies outside valid range Space: object requires documentation
102 442 Approval: number retrieved does not match assigned interval (OFNUM) Space: object requires documentation
103 449 The short text describes the object sufficiently
104 450 File &1 not protected by a password (PIN) Space: object requires documentation
105 451 File &1 does not exist in the relevant system directory Space: object requires documentation
106 452 Informed PIN for file &1 is not correct Space: object requires documentation
107 500 Error occurred during creation of the signed message digest Space: object requires documentation
108 501 Digital signature of SD billing document & is invalid Space: object requires documentation
109 502 Digital signature of FI document & is invalid Space: object requires documentation
History
Last changed on/by 20131127  SAP 
SAP Release Created in   600