SAP ABAP Message Class IDMX (Localization Mexico - Digital Invoice)
Basic Data
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ FI-LOC (Application Component) Localization
⤷ ID-MX-DI (Package) Localization Mexico - Digital Invoice
⤷ 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 |