SAP ABAP Message Class IVE_E_INVOICE (Message class for IVE_E invoice services)
Basic Data
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
MM-IV-GF-ES (Application Component) Enterprise Services in Invoice Verification
⤷
OPS_SE_IVE_XI_PROXY (Package) Web Service Proxies Invoice Verification
SAP_APPL (Software Component) Logistics and Accounting⤷
MM-IV-GF-ES (Application Component) Enterprise Services in Invoice Verification⤷
OPS_SE_IVE_XI_PROXY (Package) Web Service Proxies Invoice Verification 
Attributes
| Message class |  |
IVE_E_INVOICE |
| Short Description |  |
Message class for IVE_E invoice services |
| Changed On |  |
20130531 |
| Last Changed At |  |
100811 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 |  001 |
Field &1 is not supported | The short text describes the object sufficiently | |
| 2 | 002 |
Wrong action code (Delete) for create/change service | The short text describes the object sufficiently | |
| 3 | 003 |
Conversion error for field &1 with value &2 | The short text describes the object sufficiently | |
| 4 | 004 |
Action code &1 (&2) is not supported for &3; use create or change | The short text describes the object sufficiently | |
| 5 | 005 |
Multiple entries not allowed for node &1 (invoice item &2) | The short text describes the object sufficiently | |
| 6 | 006 |
Action code &1 for &2 contradicts action code &3 for &4 | The short text describes the object sufficiently | |
| 7 | 007 |
Action code &1 (&2) is not supported; it was used for &3 | The short text describes the object sufficiently | |
| 8 | 008 |
Field &1 is required | The short text describes the object sufficiently | |
| 9 | 009 |
ProcessingTypeCode &1 does not allow input in field &2 (invoice item &3) | The short text describes the object sufficiently | |
| 10 | 010 |
For Proj.Elem.-TypeCode 6 length of Proj.Elem.ID cannot be longer than 24 | The short text describes the object sufficiently | |
| 11 | 011 |
For Proj.Elem.-TypeCode 7 length of Proj.Elem.ID cannot be longer than 12 | The short text describes the object sufficiently | |
| 12 | 012 |
For ProjectElement-TypeCode 8 length of ProjectElementID should be 16 | The short text describes the object sufficiently | |
| 13 | 013 |
ProjectElement-TypeCode &1 is not supported | The short text describes the object sufficiently | |
| 14 | 014 |
ProcessingTypeCode &1 does not allow input in node &2 (invoice item &3) | The short text describes the object sufficiently | |
| 15 | 015 |
Error in service: &1 | The short text describes the object sufficiently | |
| 16 | 016 |
Service &1 does not support P2P communication | The short text describes the object sufficiently | |
| 17 | 019 |
Outbound proxy &1 could not be processed because of error | The short text describes the object sufficiently | |
| 18 | 020 |
Action code &1 is not valid; it was used for &2 | The short text describes the object sufficiently | |
| 19 | 021 |
Error while creating notification message: &1 | The short text describes the object sufficiently | |
| 20 | 030 |
Invoice number &1 is longer as 10 characters | The short text describes the object sufficiently | |
| 21 | 040 |
Invalid invoice indicator value &1 | The short text describes the object sufficiently | |
| 22 | 041 |
Unable to find purchase order | The short text describes the object sufficiently | |
| 23 | 042 |
Currencies &1, &2 do not match local currency &3 and document currency &4 | The short text describes the object sufficiently | |
| 24 | 043 |
Invoice item &1 account assignment not found in purchase order | The short text describes the object sufficiently | |
| 25 | 044 |
Invalid account assignment action code &1 | The short text describes the object sufficiently | |
| 26 | 045 |
Invoice document number and fiscal year must be filled | The short text describes the object sufficiently | |
| 27 | 046 |
&1 not found | The short text describes the object sufficiently | |
| 28 | 047 |
Currency &1 of &2 is different from the document currency &3 | The short text describes the object sufficiently | |
| 29 | 048 |
Item type code &1 not allowed for header type code &2 | The short text describes the object sufficiently | |
| 30 | 049 |
Local currency not found for company code &1 | The short text describes the object sufficiently | |
| 31 | 050 |
Exchange rate must contain local currency &1 and document currency &2 | The short text describes the object sufficiently | |
| 32 | 051 |
G/L Account item ID &1 contains more than one accounting line | The short text describes the object sufficiently | |
| 33 | 052 |
ProcessingTypeCode &1 not allowed | The short text describes the object sufficiently | |
| 34 | 060 |
Node &1 is not supported by the core application | The short text describes the object sufficiently | |
| 35 | 061 |
Not able to determine company code | The short text describes the object sufficiently | |
| 36 | 062 |
Multiple items for unplanned delivery costs not allowed | The short text describes the object sufficiently | |
| 37 | 063 |
Mapping to backend field &1 not unique | The short text describes the object sufficiently | |
| 38 | 064 |
Value &1 from field &2 is not supported | The short text describes the object sufficiently | |
| 39 | 065 |
Not able to determine tax code | The short text describes the object sufficiently | |
| 40 | 066 |
Processing error | The short text describes the object sufficiently | |
| 41 | 067 |
Multiple entries not allowed for node &1 | The short text describes the object sufficiently | |
| 42 | 068 |
Content of field Item-TypeCode not consistent over all invoice items | The short text describes the object sufficiently | |
| 43 | 069 |
Inconsistency in data in payload and purchasing document: field & | The short text describes the object sufficiently | |
| 44 | 070 |
Not able to determine BillFromParty | The short text describes the object sufficiently | |
| 45 | 071 |
Unplanned delivery cost item has to be first item in item list | The short text describes the object sufficiently | |
| 46 | 072 |
TypeCode &1 does not allow input in field &2 | The short text describes the object sufficiently | |
| 47 | 073 |
Value &1 in field &2 requires input in field &3 | The short text describes the object sufficiently | |
| 48 | 074 |
Value &1 in field &2 does not allow input in field &3 | The short text describes the object sufficiently | |
| 49 | 075 |
Input in node &1 does not allow input in node &2 | The short text describes the object sufficiently | |
| 50 | 076 |
ProcessingTypeCode &1 does not allow input in node &2 | The short text describes the object sufficiently | |
| 51 | 077 |
Specify account assignment data for item &1 | The short text describes the object sufficiently | |
| 52 | 078 |
ProcessingTypeCode &1 does not allow value &2 in node &3 | The short text describes the object sufficiently | |
| 53 | 079 |
Company code &1 differs from company code &2. Company code not changeable | The short text describes the object sufficiently | |
| 54 | 080 |
Vendor &1 is not defined | The short text describes the object sufficiently | |
| 55 | 081 |
Header-TypeCode &1 requires Item-TypeCode &2 or &3 (item &4) | The short text describes the object sufficiently |
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in | 603 |
