SAP ABAP Message Class JF (IS-M/SD: Billing)

Basic Data

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System

Attributes

Message class	JF
Short Description	IS-M/SD: Billing
Changed On	20130531
Last Changed At	121015

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	*** Billing ***************************************************		☐
2	001	Sales document does not exist		☐
3	002	Billing not possible for billing document type & with billing type &		☐
4	003	Item category & & cannot be invoiced with billing type &		☐
5	004	Order item & &: Error in INSERT for billing item		☐
6	005	The reference document does not exist		☐
7	006	Item category & is not defined (TVAP)		☐
8	007	Billing type & is not defined		☐
9	008	Entries are missing in table TPAER for partner group &		☐
10	009	Sales organization & does not exist		☐
11	010	General business data is missing		☐
12	011	Plant & is not defined		☐
13	012	Requirement & is not met		☐
14	013	Requirement & is not met		☐
15	014	The document is blocked for billing		☐
16	015	The item is blocked for billing		☐
17	016	The document is not relevant for billing		☐
18	017	Billing performed in full for the document		☐
19	018	Segment VBUK is missing		☐
20	019	Segment VBUP is missing		☐
21	020	Billing type & cannot be edited with billing type &		☐
22	021	Customer number &: Segment KNA1 missing		☐
23	022	Customer number &: Segment KNVV missing		☐
24	023	Customer number &: Segment KNKK missing		☐
25	024	Customer number &: Segment TVTA missing		☐
26	025	Customer number &: Segment KNVI missing		☐
27	026	Customer number &: Segment KUAGV missing		☐
28	027	Billing not possible for order type & with billing type &		☐
29	028	Sales order & does not exist		☐
30	029	Order item & & is missing		☐
31	030	Incorrect document number used for creation		☐
32	031	Error occurred while reading XVBRK with TABIX = &		☐
33	032	No billing documents were created - please see log		☐
34	033	Sales document & does not exist		☐
35	034	Delivery note & does not exist		☐
36	035	Delivery item & & is missing		☐
37	036	Schedule line type & & cannot be processed with billing type &		☐
38	037	Invoice list & does not exist		☐
39	038	Reference document & is being processed		☐
40	039	Billing document already transferred to FI		☐
41	040	The item has already been reversed		☐
42	041	Billing document & does not exist		☐
43	042	No error log created		☐
44	043	Select a line		☐
45	044	The item is not relevant for billing		☐
46	045	Billing already performed in full for item		☐
47	046	The sold-to party could not be determined		☐
48	047	The bill-to party could not be determined		☐
49	048	The payer could not be determined		☐
50	049	The ship-to party could not be determined		☐
51	050	Document & saved (no accounting document generated)		☐
52	051	Document & saved (error in account determination)		☐
53	052	Please enter a billing document number		☐
54	053	The document number entered is not a sales document		☐
55	054	Company code & does not exist (from sales organization &)		☐
56	055	Pricing for document & contains errors		☐
57	056	The document is not the corresponding reversal document		☐
58	057	Reversals can only be carried out using original documents		☐
59	058	Document has already been released		☐
60	059	Document was already transferred to Financial Accounting		☐
61	060	Document not relevant for Financial Accounting		☐
62	061	Document is already completed		☐
63	062	Accounting document not yet created		☐
64	063	Please see log		☐
65	064	Document & is blocked for billing		☐
66	065	Item & & is blocked for billing		☐
67	066	Goods issue not yet posted for the delivery note		☐
68	067	This business transaction is not defined for billing		☐
69	068	Payer & is locked for billing by &		☐
70	069	Document & is incomplete so billing cannot be carried out		☐
71	070	Order type & does not exist		☐
72	071	Document & has been saved (pricing error)		☐
73	072	Document & saved (export data incomplete)		☐
74	073	Pricing error in item &		☐
75	074	Export data incomplete for item &		☐
76	075	No export data exists		☐
77	076	An accounting document is not required for this billing document		☐
78	077	Billing document & was already reversed		☐
79	078	No sales tax code found for item		☐
80	079	Billing document & is a reversal, billing index cannot be regenerated		☐
81	080	Billing document & was not reversed, billing index cannot be regenerated		☐
82	081	Billing index was already generated for billing item & &	Space: object requires documentation	☐
83	082	A new billing document was already generated for billing document &		☐
84	083	A new billing index was generated for billing item & &		☐
85	084	A new billing index can be generated for billing item & &		☐
86	085	Error occurred while generating the new billing index		☐
87	086	Calendar & inactive after &		☐
88	087	Calendar & inactive before &		☐
89	088	Classification &2 does not exist for country &1		☐
90	089	Classification &2 does not exist for tax category &1		☐
91	090	Delivery type & is not defined		☐
92	091	Material & has not been maintained		☐
93	092	Output determination: Transferred application & does not exist		☐
94	093	Output determination: Procedure & transferred does not exist		☐
95	094	Account assignment analysis cannot be carried out for billing type &		☐
96	095	Customer's tax indicator missing for transaction & &		☐
97	096	Publication tax indicator missing for transaction & &		☐
98	097	Exchange rate could not be determined for transaction &		☐
99	098	The sales unit is missing in transaction & &		☐
100	099	The sold-to party is missing in transaction & &		☐
101	100	Publication missing for transaction & &		☐
102	101	Error occurred converting scale unit during transaction & &		☐
103	102	The destination country is missing in transaction & &		☐
104	103	The material short text is missing in transaction & &		☐
105	104	Sales document & does not exist		☐
106	105	Document & is neither a sales document nor a delivery document		☐
107	106	Pro forma billing document & cannot be reversed		☐
108	107	You can only reverse billing documents		☐
109	108	Reversal document & cannot be reversed		☐
110	109	Document & is not a billing document		☐
111	110	No invoice lists were created		☐
112	111	Invoice list date could not be determined		☐
113	112	The document is not relevant for invoice lists		☐
114	113	Invoice list has already been created		☐
115	114	Invoice list is still to be created		☐
116	115	Item output duplicated		☐
117	116	No output was found for printing		☐
118	117	Print parameters set for & item output		☐
119	118	Please specify either a billing date or billing lead time		☐
120	119	Specify a reversal reason		☐
121	120	Collective run number not found		☐
122	121	Calendar & not found		☐
123	122	Billing date cannot be later than &		☐
124	123	You do not have maint.authorization for condition customizing in sales		☐
125	124	You do not have display authorization for condition customizing in sales		☐
126	125	Function & not defined		☐
127	126	You do not have maint.auth. for condition customizing for home delivery		☐
128	127	You do not have displ.auth. for condition customizing for home delivery		☐
129	128	No maintenance authorization for customizing agency conditions		☐
130	129	No display authorization for customizing agency conditions		☐
131	130	VAT indicator & not found in table T007A for country &		☐
132	131	VAT rate for country &, VAT indicator & is not 0 %		☐
133	132	Customer event table not configured or connection not set up		☐
134	133	Vendor event table not configured or connection not set up		☐
135	134	Customer & not defined in company code &		☐
136	135	Vendor & not found in company code &		☐
137	136	You do not have display auth. for message customizing for application &		☐
138	137	You do not have maint.auth. for message customizing for application &		☐
139	138	You do not have display authorization for revenue acct det. customizing		☐
140	139	You do not have maint.auth for revenue account determination customizing		☐
141	140	No display authorization for customizing agency expense account determ.		☐
142	141	No maintenance authorization for customizing agency expense acct determ.		☐
143	142	You do not have displ.auth. for expense acct det.cust. for home delivery		☐
144	143	You do not have maint.auth. for expense acct det.cust. for home delivery		☐
145	144	Specify either accrual month or month created		☐
146	145	Customer & does not exist		☐
147	146	Vendor & does not exist		☐
148	147	Transfer type does not exist		☐
149	148	& billing documents created during collective run &		☐
150	149	Customer order & locked by user &		☐
151	150	Locking by system not possible at present		☐
152	151	Error in currency conversion on & from currency & to currency &		☐
153	152	& billing documents were reversed during the collective run		☐
154	153	Error occurred while reading edition & &		☐
155	154	No prices determined for item & in billing document &		☐
156	155	Reversal reason & not found in table TJF27		☐
157	156	No reversal reason text found for reversal reason & in languages & &		☐
158	157	No entry found for transfer & G/L account & company code & in TJF30		☐
159	158	Transfer number & not found in table TJF31		☐
160	159	Billing type & not found in TJFK		☐
161	160	No billing type text found for billing type & in languages & &		☐
162	161	No entry & & & & found in TJCPF		☐
163	162	Billing item & & does not exist		☐
164	163	Accrual date cannot be in the past		☐
165	164	Condition type & is not a tax-free credit condition type		☐
166	165	Payment method & does not exist		☐
167	166	Payment method & is not allowed for incoming payments		☐
168	167	Payment method & is not allowed for outgoing payments		☐
169	168	Conv.to outgoing payments does not exist for country &, payment method &		☐
170	169	Document & saved (billing data incomplete)		☐
171	170	Company code & not found in table T001		☐
172	171	XPRA conv.of billing docs (transfer type for creation): & recs converted		☐
173	172	No issues are published during the billing period		☐
174	173	No limit amounts found for DME: Comp.code &, payment method &, currency &		☐
175	174	Conversion to single transfer - limit amount & for DME reached		☐
176	175	Conversion to single transfer - payment block for payer &		☐
177	176	Limit amount for debit memos must be greater than zero		☐
178	177	Limit amount for credit memos must be less than zero		☐
179	178	Please specify either a transfer number or a collective run		☐
180	179	XPRA conversion of global billing parameters / & records converted		☐
181	180	Ship-to party & and payer & are different: collection not possible		☐
182	181	Unable to find del.via.assignments for ship-to party on &		☐
183	182	No entry found with the number & in table JVTLIEFBAR		☐
184	183	No field collector found in carrier route &, delivery round & on &	Space: object requires documentation	☐
185	184	Problems setting up link to third-party system or communications.		☐
186	185	Termination occurred on receiver side		☐
187	186	Order & was edited during billing - billing was not performed		☐
188	187	No transfer type assigned for payment method & / country &		☐
189	188	Bill address could not be determined		☐
190	189	XPRA conv.of billing index (new field JFDFS-DRERZ): & recs converted		☐
191	190	Please choose at least one advertisement		☐
192	191	Billing document & has no account assignment data for issue &/&/&		☐
193	192	No billing values found for the selection criteria you specified		☐
194	193	Caution: the batch input session contains a maximum of & documents		☐
195	194	The number of documents in each batch input session cannot be 0		☐
196	195	Only billing documents from the same sales organization can be reversed		☐
197	196	No sales organization was assigned to company code &		☐
198	197	No payment card data found for order item & &	Space: object requires documentation	☐
199	198	No issues exist for billing doc. & item & in period & to &		☐
200	199	G/L account not maintained as clearing account in company code &		☐
201	200	Company code & not found in table T001		☐
202	201	No amounts assigned to accounts for company code &, T042D		☐
203	202	Company code &, transfer type &, debit/credit &, billing type & -> TJF05		☐
204	203	No payer address found for & on &		☐
205	204	No entry found in table T042B for company code &		☐
206	205	No entry found in table T042E for company code & and payment method &		☐
207	206	No entry found in table T042Z for country & and payment method &		☐
208	207	No bank clearing account found for comp.code &, pymt meth. &, currency &		☐
209	208	Document type & not found in table TJL05		☐
210	209	No sold-to party address found for & on &		☐
211	210	Company code & debit/credit & debit/credit indicator & has no doc.type		☐
212	211	Error in number assignment for num.range &, object &, comp.code &, year &		☐
213	212	Billing doc. & cannot be reversed since bank return research & exists		☐
214	213	Billing index deleted for billing item & &	Space: object requires documentation	☐
215	214	Billing index was deleted for billing item & &	Space: object requires documentation	☐
216	215	No billing index found for billing item & &	Space: object requires documentation	☐
217	216	Payment card data incomplete for order item &1 &2	Space: object requires documentation	☐
218	217	Transfer type &1 is not allowed	Space: object requires documentation	☐
219	218	The payment card data is incomplete	Space: object requires documentation	☐
220	219	Global billing parameters not maintained for company code &		☐
221	220	Customer & has central posting block in &		☐
222	221	Customer & has deletion flag in &		☐
223	222	Customer & does not exist for sales area & & &		☐
224	223	Account group & not found in &		☐
225	224	Customer & could not be created in &		☐
226	225	Doc.type & for company code & with deb./cred. indicator & not found in &		☐
227	226	& & & &		☐
228	227	Posting to customer account & could not take place in &		☐
229	228	Posting indicator in JFBR not set for & &. Please select manually		☐
230	229	No bank returns selected		☐
231	230	Document & is currently being processed		☐
232	231	Document cannot be locked		☐
233	232	No application found		☐
234	233	No destination determined		☐
235	234	& not maintained		☐
236	235	Research type not found in TJN01		☐
237	236	Research type not allowed for bank returns		☐
238	237	Research type requires that you create research indicator		☐
239	238	Research could not be created for transaction &		☐
240	239	Billing document & cannot be edited - no company code data for BP &		☐
241	240	Error in configuration/communication. Billing document & canceled		☐
242	241	BP & does not exist. System error		☐
243	242	BP & could not be created as a customer		☐
244	243	Cancel UPDATE to JFVA &		☐
245	244	No bank returns due for transfer to Financial Accounting	Space: object requires documentation	☐
246	245	Error occurred while determining FI document number	Space: object requires documentation	☐
247	246	& order: Calendar & is not activated after &	Space: object requires documentation	☐
248	247	& order: Calendar & is not activated before &	Space: object requires documentation	☐
249	248	& order: Calendar & does not exist	Space: object requires documentation	☐
250	249	Specify an accrual date	Space: object requires documentation	☐
251	250	Please specify at least one selection criterion		☐
252	251	Please flag a maximum of one indicator		☐
253	252	Changes to payment method will not be made if automatic debit is repeated		☐
254	253	A rev.reason can only be specified if the 'Reverse billing' indic. is set		☐
255	254	Output determination not maintained for bank returns processing		☐
256	255	The billing index can only be used if the 'Cancel billing' indic. is set		☐
257	256	The reversed billing documents could not be transferred		☐
258	257	Billing document & could not be reversed		☐
259	258	Clearing account not maintd for bank clearing account & in company code &		☐
260	259	If you change the payment method, you must perform an individual transfer		☐
261	260	XPRA conversion of research result: Table & & records converted		☐
262	261	Posting to system & was not possible		☐
263	262	Please assign a checking group to billing type &1	Space: object requires documentation	☐
264	263	Checking group &1 has not been defined	Space: object requires documentation	☐
265	264	The payment card has expired	Space: object requires documentation	☐
266	265	Reversal document &1 was not transferred. Please check	Space: object requires documentation	☐
267	266	Billing doc. &1 not reversed since reversal doc. not transferred	Space: object requires documentation	☐
268	267	No revenue accrual account in billing document &1 for condition type &2	Space: object requires documentation	☐
269	268	Payer has global billing block &	Space: object requires documentation	☐
270	269	Cannot be reversed since transfer has taken place for cycle &1/&2/&3	Space: object requires documentation	☐
271	270	Invalid output type	Space: object requires documentation	☐
272	271	Transfer billing document &1 cannot be reversed	Space: object requires documentation	☐
273	272	Report &1 is not allowed for the transfer to FI	Space: object requires documentation	☐
274	273	Report &1 is not allowed for the transfer to FI	Space: object requires documentation	☐
275	274	Account determination contains errors for order &1 item &2	Space: object requires documentation	☐
276	275	Program & is not intended for background processing	Space: object requires documentation	☐
277	276	Billing document &3 reversed, no retroactive billing from &1 to &2	Space: object requires documentation	☐
278	277	Billing document &3 reversed, no recalculation from &1 to &2	Space: object requires documentation	☐
279	278	Billing documents reversed	Space: object requires documentation	☐
280	279	Not all billing documents were reversed	Space: object requires documentation	☐
281	280	Transfer locked by user &1	Space: object requires documentation	☐
282	281	&1 condition type(s) and &2 access sequence(s) were reconciled	Space: object requires documentation	☐
283	282	Billing document &1, item &2 already recalculated after termination	Space: object requires documentation	☐
284	283	Billing document &1 cannot be reversed	Space: object requires documentation	☐
285	284	Main transaction/subtransaction cannot be derived from values &1 &2 &3 &4	Space: object requires documentation	☐
286	285	Doc.type for cont.accts rec.and pyble cannot be derived from bill.type &1	Space: object requires documentation	☐
287	286	Document type for contract accts receivable and payable cannot be derived	Space: object requires documentation	☐
288	287	Order &1: internal error (please notify system administrator)	Space: object requires documentation	☐
289	288	Transfer to Accounting does not take place via RWIN	Space: object requires documentation	☐
290	289	Collective transfer not allowed	Space: object requires documentation	☐
291	290	Billing document summarization not allowed with active CO-PA update	Space: object requires documentation	☐
292	291	Enter INTRASTAT office		☐
293	292	Specify sequence number of audit report in this period		☐
294	293	Enter tax office		☐
295	294	Specify company code		☐
296	295	Business partner &1 is not created as a customer	Space: object requires documentation	☐
297	296	File & cannot be opened		☐
298	297	Please select at least one output type		☐
299	298	Please specify file for output		☐
300	299	Please enter month and year		☐
301	300	Error occurred during item split by enhancement JF600010	Space: object requires documentation	☐
302	301	Function code & is unknown		☐
303	302	No output has been selected for printing		☐
304	303	Output successfully completed		☐
305	304	Output could not be issued		☐
306	305	Cycle &3 not billed, no recalculation from &1 to &2	Space: object requires documentation	☐
307	306	Billing document &1, item &2 already recalculated after price change	Space: object requires documentation	☐
308	307	Billing document &1 cannot be reversed	Space: object requires documentation	☐
309	308	Customer number &: Language missing in KNA1	The short text describes the object sufficiently	☐
310	309	Customer &1 (exception occurred in function module VIEW_KUAGV)	Space: object requires documentation	☐
311	310	The start of the billing period is later than the end	Space: object requires documentation	☐
312	311	Document & saved		☐
313	312	Billing type & is not defined		☐
314	313	Sales organization & does not exist		☐
315	314	Personnel number &1 is invalid	Space: object requires documentation	☐
316	315	No wage type for billing for condition type &1 CCd &2 publ. &3 edition &4	Space: object requires documentation	☐
317	316	Sales area & & & does not exist		☐
318	317	Account determination not required for transfer to Human Resources	Space: object requires documentation	☐
319	318	Main transaction &1 not allowed for refund type &2	Space: object requires documentation	☐
320	319	Collective run &1 created	Space: object requires documentation	☐
321	320	No account key found for condition type &1	Space: object requires documentation	☐
322	321	Billing document &: billing index must not be generated	The short text describes the object sufficiently	☐
323	322	Billing document &: billing index must not be deleted	The short text describes the object sufficiently	☐
324	323	Suspension credit memo is higher than payment amount	The short text describes the object sufficiently	☐
325	324	Payment card &1 &2 is locked: &3	The short text describes the object sufficiently	☐
326	341	Collective billing run & does not exist		☐
327	342	Document & currently in process		☐
328	343	The document cannot be blocked		☐
329	345	Incorrect document category & for ISP_INVOICE_DOCUMENT_READ	Space: object requires documentation	☐
330	346	Collective billing run & is currently in process		☐
331	347	Collective billing run & cannot be locked		☐
332	348	Collective billing run & was transferred in full		☐
333	349	Error in INSERT JFSUEBL for collective billing run &, transfer &		☐
334	350	Entry must be between 1 and 10		☐
335	351	Billing documents are currently being processed	Space: object requires documentation	☐
336	352	Output determination procedure specified incorrectly		☐
337	353	An error occurred while accessing a function module	Space: object requires documentation	☐
338	354	Information for SAP: & & & &	Space: object requires documentation	☐
339	360	Billing document &1: Error reading SEPA mandate GUID from table REGUH	The short text describes the object sufficiently	☐
340	400	&&		☐
341	401	Billing document & was reversed --> & reversal		☐
342	404	Order item & & does not exist		☐
343	405	Order item & & locked for billing		☐
344	406	Billing not possible for complaint for order item & & on &		☐
345	407	Billing not possible for return for order item & & on &		☐
346	408	Billing not possible for order item & & on &		☐
347	500	Please specify address data or a business partner	The short text describes the object sufficiently	☐
348	501	Please enter return data	Space: object requires documentation	☐
349	514	No display auth.for sales org. &, dist.channel &, division &, bill.type &		☐
350	515	No maint.auth.for sales org. &, dist.channel &, division &, bill.type &		☐
351	516	No display authorization for billing type &		☐
352	517	No maintenance authorization for billing type &		☐
353	518	No print auth. for sales org. &, dist.channel &, division &, bill.type &		☐
354	519	No print authorization for billing type &		☐
355	520	No data was selected		☐
356	600	Company code & could not be converted		☐
357	601	Customer master does not exist for BP & in third-party system		☐
358	602	Error occurred during communication with third-party system		☐
359	700	TNAD1 does not contain the entry & & &		☐
360	701	T685B does not contain the entry & & (VK01)		☐
361	702	Maintain EDI data for partner &, application &, message &		☐
362	703	Maintain table TNAPR for output &, type &, application &		☐
363	704	TNAD2 does not contain the entry & & &		☐
364	800	* Numbers 800 - 900 reserved for data transfer		☐
365	801	Please mark one payment method or single document transfer		☐
366	802	Please specify a billing document number for the single transfer		☐
367	803	Only single transfer of one billing document is possible at present		☐
368	804	Restart not possible for transfer &1		☐
369	805	Data being processed for restart and test run only		☐
370	806	Termination while saving data for rerun		☐
371	807	Termination inserting to TJF31 - system error		☐
372	808	Number of documents per batch input session will be generated		☐
373	809	Please specify at least one transfer type	Space: object requires documentation	☐
374	810	Please specify at least one transfer destination	Space: object requires documentation	☐
375	811	Please specify at least one settlement type	Space: object requires documentation	☐
376	900	No plant was determined using TVWKZ (&, &)		☐
377	901	No deliveries found for schedule line & in period & &		☐
378	902		The short text describes the object sufficiently	☐
379	980	No billing document found that matches the selection criteria		☐
380	990	Please activate at least one transfer type		☐
381	991	Func.module ISP_TEXT_FOR_DOMAIN_VALUE_GET could not transfer any entries		☐
382	992	Please activate at least one settlement type		☐

History

Last changed on/by	20130531	SAP
SAP Release Created in