SAP ABAP Message Class ISJP (Message class for invoice summary)
Basic Data
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ ID-INVSUM-JP (Package) FI Localization Japan: Invoice Summary
⤷ FI-LOC (Application Component) Localization
⤷ ID-INVSUM-JP (Package) FI Localization Japan: Invoice Summary
Attributes
Message class | ISJP | |
Short Description | Message class for invoice summary | |
Changed On | 20131127 | |
Last Changed At | 180704 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 001 | Maintenance only allowed for Japanese company codes | The short text describes the object sufficiently | |
2 | 002 | No Payers Invoices for this customer available. | ||
3 | 003 | No Monthly Invoices for this customer available. | ||
4 | 004 | Down payment request &2 &3 &4 cannot be reversed | Space: object requires documentation | |
5 | 005 | No reversal of tax adjustment posting &1 &2 &3 in Monthly Invoice &1 &4 | Space: object requires documentation | |
6 | 006 | Document to be reversed not relevant to Invoice Summary. | Space: object requires documentation | |
7 | 007 | Invoice Summary recipient &2 currently locked by user &1. | Space: object requires documentation | |
8 | 008 | Generic lock failed. | The short text describes the object sufficiently | |
9 | 009 | Invoice Summary Virtual Account &2/&3/&4 currently locked by user &1. | The short text describes the object sufficiently | |
10 | 010 | Data Inconsistency | The short text describes the object sufficiently | |
11 | 011 | Clearing of document &1 within monthly invoice &2 failed. | The short text describes the object sufficiently | |
12 | 012 | Due date &1 is not a working day. | The short text describes the object sufficiently | |
13 | 013 | Invoice summary relevancy not possible for posting &1 &2 &3. | The short text describes the object sufficiently | |
14 | 100 | ********** Master Data Maintenance************************************* | The short text describes the object sufficiently | |
15 | 101 | Customer is still used as a payer (e.g. by &). | The short text describes the object sufficiently | |
16 | 102 | Customer is still used as a recipient (e.g. by &). | The short text describes the object sufficiently | |
17 | 103 | Entered payer (&) has not the role 'Payer'. | The short text describes the object sufficiently | |
18 | 104 | Entered recipient (&) has not the role 'Recipient'. | The short text describes the object sufficiently | |
19 | 105 | The field 'Payer' has to be filled (for recipients). | The short text describes the object sufficiently | |
20 | 106 | The field 'Recipient' has to be filled (for customers). | The short text describes the object sufficiently | |
21 | 107 | There are lines with the same keys in table 'payment terms'. | The short text describes the object sufficiently | |
22 | 108 | There are lines with the same keys in table 'nayose'. | The short text describes the object sufficiently | |
23 | 109 | When you save, double lines will be automatically removed. | The short text describes the object sufficiently | |
24 | 110 | Role can only be changed to 'Recipient'. | The short text describes the object sufficiently | |
25 | 111 | In case of 'Bank charges paid by payee' set, a PID is reqired. | The short text describes the object sufficiently | |
26 | 112 | Enter a 'Valid from' date. | The short text describes the object sufficiently | |
27 | 113 | There are input errors in table 'payment terms'. | The short text describes the object sufficiently | |
28 | 114 | Enter a valid payment term. | The short text describes the object sufficiently | |
29 | 115 | Enter a valid number. | The short text describes the object sufficiently | |
30 | 116 | Invoice Summary line items for recipient &1 and payer &2 exist | Space: object requires documentation | |
31 | 117 | Monthly invoices without Payer invoices exist for recipient &1 | Space: object requires documentation | |
32 | 118 | Confirmation of incoming payment has to be created manually | Space: object requires documentation | |
33 | 119 | Action cancelled, please check your entries | The short text describes the object sufficiently | |
34 | 120 | Check errors occured, saving is not possible. | The short text describes the object sufficiently | |
35 | 121 | Irrelevant fields are hidden, according to the chosen role. | The short text describes the object sufficiently | |
36 | 122 | When you save, the invoice summary data of this customer will be deleted. | The short text describes the object sufficiently | |
37 | 123 | Invoice Summary data already exist for customer &1 and company code &2 | Space: object requires documentation | |
38 | 124 | Changed in Company Code &1 | The short text describes the object sufficiently | |
39 | 125 | Settings of G/L-account &1 do not allow tax adjustment postings | Space: object requires documentation | |
40 | 200 | 4 Reporting | The short text describes the object sufficiently | |
41 | 201 | Please enter a Payer. | The short text describes the object sufficiently | |
42 | 202 | ALV grid &1 is not available | The short text describes the object sufficiently | |
43 | 203 | Error in the ALV Events register | The short text describes the object sufficiently | |
44 | 204 | You do not have authorization for company code &1 | The short text describes the object sufficiently | |
45 | 205 | Entry &1 &2 &3 &4 already exists | The short text describes the object sufficiently | |
46 | 206 | Select a line | The short text describes the object sufficiently | |
47 | 207 | Account &1 &2 &3 entered more than once | The short text describes the object sufficiently | |
48 | 208 | Changes have been made | The short text describes the object sufficiently | |
49 | 209 | Virtual account &1 still in use for &2 &3 | The short text describes the object sufficiently | |
50 | 210 | Virtual account &1 locked until &2 | The short text describes the object sufficiently | |
51 | 211 | Digits allowed only | The short text describes the object sufficiently | |
52 | 212 | Account &1 &2 &3 not available for change | The short text describes the object sufficiently | |
53 | 301 | General error in double entries check | The short text describes the object sufficiently | |
54 | 302 | Error while deleting | The short text describes the object sufficiently | |
55 | 303 | Error while inserting | The short text describes the object sufficiently | |
56 | 304 | Check errors occured. Saving is not possible. | The short text describes the object sufficiently | |
57 | 400 | ************************** Archiving **************************** | The short text describes the object sufficiently | |
58 | 401 | Payer's Invoice and included documents archived | The short text describes the object sufficiently | |
59 | 402 | &1% of payers' invoices processed (&2 of &3) | The short text describes the object sufficiently | |
60 | 403 | Payer's Invoice not cleared. Archiving not possible. | The short text describes the object sufficiently | |
61 | 404 | No archivable data within selection. | The short text describes the object sufficiently | |
62 | 405 | Programme error. Message is missing. | The short text describes the object sufficiently | |
63 | 406 | Archiving Invoive Summary has started. | The short text describes the object sufficiently | |
64 | 407 | Termination requested by user, not archived. | The short text describes the object sufficiently | |
65 | 408 | Payer's Invoice and included documents deleted. | The short text describes the object sufficiently | |
66 | 409 | Archiving of Payer's Invoice blocked by previous Invoice. | The short text describes the object sufficiently | |
67 | 410 | Closing date has to be in the past. | The short text describes the object sufficiently | |
68 | 411 | Payer's Invoice and included documents deleted. | The short text describes the object sufficiently | |
69 | 412 | Payer &1 is blocked by non-archivable invoice. | The short text describes the object sufficiently | |
70 | 413 | Payer's Invoice is blocked by included Monthly Invoice. | The short text describes the object sufficiently | |
71 | 420 | Clearing date missing for Payer's Invoice &1 &2 &3. | The short text describes the object sufficiently | |
72 | 421 | Clearing date of Payer's Invoice &1 &2 &3 not correct. | The short text describes the object sufficiently | |
73 | 422 | Mismatching line item &1 &2 &3 &4. | The short text describes the object sufficiently | |
74 | 423 | Problem in subordinate node &1 &2 &3. | The short text describes the object sufficiently | |
75 | 424 | Clearing date missing in Monthly Invoice &1 &2 &3. | The short text describes the object sufficiently | |
76 | 425 | Clearing date filled in spite of open amount &1 &2 &3. | The short text describes the object sufficiently | |
77 | 426 | Problem in included line item &1 &2 &3. | The short text describes the object sufficiently | |
78 | 427 | Number of open items differs in Payer's Invoice &1 &2 &3. | The short text describes the object sufficiently | |
79 | 428 | Open amount differs in Payer's Invoice &1 &2 &3. | The short text describes the object sufficiently | |
80 | 429 | Number of open items differs in Monthly Invoice &1 &2 &3. | The short text describes the object sufficiently | |
81 | 430 | Open amount differs in Monthly Invoice &1 &2 &3. | The short text describes the object sufficiently | |
82 | 431 | Invoice &1 &2 &3 &4 and included invoices skipped. | The short text describes the object sufficiently | |
83 | 432 | &1 entries removed from table &2. | The short text describes the object sufficiently | |
84 | 433 | &1 obsolete Invoices deleted. | The short text describes the object sufficiently | |
85 | 434 | Payer's Invoice & adjusted. | The short text describes the object sufficiently | |
86 | 435 | Monthly Invoice & adjusted. | The short text describes the object sufficiently | |
87 | 436 | Invoice &1 &2 &3 selected for delete. | The short text describes the object sufficiently | |
88 | 437 | Recipient lock of &1 &2 failed. | The short text describes the object sufficiently | |
89 | 438 | Object lock missing. Invoice &1 &2 &3 cannot be deleted. | The short text describes the object sufficiently | |
90 | 439 | &1 entries in table &2 not deleted because still in use. | The short text describes the object sufficiently | |
91 | 440 | Customer &1 &2 selected for delete. | The short text describes the object sufficiently | |
92 | 441 | Invoice Summary line item &1 &2 &3 selected for deletion. | The short text describes the object sufficiently | |
93 | 442 | Number of obsolete Invoice Summary line items deleted: &1 | The short text describes the object sufficiently | |
94 | 443 | Amount differs in line item &1 &2 &3 &4. | The short text describes the object sufficiently | |
95 | 444 | Missing line item &1 &2 &3 &4. | The short text describes the object sufficiently | |
96 | 445 | Monthly Invoice &1 &2 selected for cancellation | The short text describes the object sufficiently | |
97 | 446 | Payer Invoice &1 &2 selected for cancellation | The short text describes the object sufficiently | |
98 | 447 | Next monthly invoice &1 exists for recipient &2 cancellation not possible | The short text describes the object sufficiently | |
99 | 448 | Next payer invoice &1 exists for payer &2,cancellation not possible | The short text describes the object sufficiently | |
100 | 500 | There was no data selected. | The short text describes the object sufficiently | |
101 | 501 | The short text describes the object sufficiently | ||
102 | 600 | ********************** Invoice Creation********************************** | The short text describes the object sufficiently | |
103 | 601 | No number range interval assigned to payer &1 | The short text describes the object sufficiently | |
104 | 602 | Line item is already included in Monthly Invoice &1 &2 | Space: object requires documentation | |
105 | 603 | Monthly Invoice &2 &1 was created. | The short text describes the object sufficiently | |
106 | 604 | Payer's Invoice &2 &1 was created. | The short text describes the object sufficiently | |
107 | 605 | Payer's Invoice &2 &1 was cancelled. | The short text describes the object sufficiently | |
108 | 606 | Monthly Invoice &2 &1 was cancelled. | The short text describes the object sufficiently | |
109 | 607 | No Accounting Document was generated for tax adjusment | The short text describes the object sufficiently | |
110 | 608 | Accounting document &1 &2 &3 created for tax adjustment was not updated | Space: object requires documentation | |
111 | 609 | Inconsistent dates: Not possible to create payer's invoice &1 &2 &3 | Space: object requires documentation | |
112 | 610 | Error occurred. Payer &1 blocked for further invoicing in company &2. | Space: object requires documentation | |
113 | 611 | Cancellation of tax adjustment posting failed. | The short text describes the object sufficiently | |
114 | 612 | Line item &1 &2 &3 &4 cannot be processed. | The short text describes the object sufficiently | |
115 | 613 | Tax adjustment posting for monthly invoice &2 &3 failed | Space: object requires documentation | |
116 | 614 | Creation of &1 &3 not possible. Recipient &2 not assigned to payer &4. | The short text describes the object sufficiently | |
117 | 615 | Invoice cancellation process cancelled by user. | The short text describes the object sufficiently | |
118 | 616 | Manual invoice creation only. (&1 &2 &3 &4) | The short text describes the object sufficiently | |
119 | 617 | Amount of line item &1 &2 &3 too large for further totalling | Space: object requires documentation | |
120 | 618 | Amount of monthly invoice &1 &2 &3 too large for further totalling | Space: object requires documentation | |
121 | 619 | Amount of payers invoice &1 &2 &3 too large for further totalling | Space: object requires documentation | |
122 | 620 | Creation of &1 &2 not possible. Customer &3 is not defined as "Recipient" | The short text describes the object sufficiently | |
123 | 651 | Creation not possible because of recipient lock (&, &, &) | The short text describes the object sufficiently | |
124 | 652 | Cancellation not possible because of recipient lock (&, &, &) | The short text describes the object sufficiently | |
125 | 653 | Inconsistent dates: Not possible to add line item to month. inv. &1 &2 &3 | Space: object requires documentation | |
126 | 654 | Monthly Invoice &2 &1 is blocked by item &2 &3 &4. | Space: object requires documentation | |
127 | 655 | Invoice &2 &1 cannot be created because payer &3 is blocked for invoicing | Space: object requires documentation | |
128 | 656 | The creation status of payer's invoice &2 &1 was inherited. | The short text describes the object sufficiently | |
129 | 657 | The cancellation status of payer's invoice &2 &1 was inherited. | The short text describes the object sufficiently | |
130 | 658 | There was no invoice created. | The short text describes the object sufficiently | |
131 | 659 | Invoice &2 &1 currently cannot be created. | Space: object requires documentation | |
132 | 660 | Invoice &2 &1 currently cannot be cancelled. | Space: object requires documentation | |
133 | 661 | No line item selected. Please mark the line item to be excluded. | The short text describes the object sufficiently | |
134 | 662 | Line item excluded. | The short text describes the object sufficiently | |
135 | 663 | Recipient &2 is locked by user &1. Line item cannot be excluded. | The short text describes the object sufficiently | |
136 | 664 | Previous Invoice archived. Cancellation of invoice &1 &2 not possible. | The short text describes the object sufficiently | |
137 | 665 | Data settlement has not finished yet. Invoice &1 &2 is locked. | The short text describes the object sufficiently | |
138 | 666 | Clearing execution date of &1 &2 &3 &4 not correct. | The short text describes the object sufficiently | |
139 | 667 | Payers invoice &1 &2 missing for monthly invoice &3 | The short text describes the object sufficiently | |
140 | 699 | Parameter error. | The short text describes the object sufficiently | |
141 | 700 | ********************* Clearing******************************************* | The short text describes the object sufficiently | |
142 | 701 | Reset of payment &1 is not relevant to Invoice Summary. | The short text describes the object sufficiently | |
143 | 702 | Reset of document &1 &2 &3 not allowed | The short text describes the object sufficiently | |
144 | 703 | Partial payment with taxcodes &1 &2 &3 &4 not allowed for Invoice Summary | The short text describes the object sufficiently | |
145 | 704 | Maximum number of clearing line items exceeded (&1, &2, &3). | Space: object requires documentation | |
146 | 800 | *********************** Printing***************************************** | The short text describes the object sufficiently | |
147 | 801 | Printing not possible, recipient & is locked by &. Unlock and try again. | The short text describes the object sufficiently | |
148 | 810 | **************** Virtual Account Number Maintenance ********************* | The short text describes the object sufficiently | |
149 | 811 | Invoice Summary Virtual Account &1/&2/&3 is currently locked. | The short text describes the object sufficiently | |
150 | 812 | Payer(s) assigned to &1/&2/&3. Delete is not possible. | The short text describes the object sufficiently | |
151 | 999 | & & & & | The short text describes the object sufficiently |
History
Last changed on/by | 20131127 | SAP | |
SAP Release Created in | 600 |