SAP ABAP Message Class RERAIV (Invoice for Rent)
Basic Data
Hierarchy
☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-RA (Application Component) Rental Accounting
     ⤷ RE_RA_IV (Package) RE: Invoice for Rent
Attributes
Message class RERAIV
Short Description Invoice for Rent  
Changed On 20130531 
Last Changed At 105145 
Messages
# Message Message Short Text Documentation status Authorization check
1 001 Invoice does not contain invoice items The short text describes the object sufficiently
2 002 Log for Invoicing Run (Simulation) The short text describes the object sufficiently
3 003 Log for Invoicing Run &1 The short text describes the object sufficiently
4 004 No invoices were found The short text describes the object sufficiently
5 005 &1 invoice(s) were reversed The short text describes the object sufficiently
6 006 &1 invoice(s) were already reversed and were not changed The short text describes the object sufficiently
7 007 No invoices could be created, see log The short text describes the object sufficiently
8 008 Invoice relates to &1 contracts, display not possible The short text describes the object sufficiently
9 009 New invoice number could not be generated (SC object &1) The short text describes the object sufficiently
10 010 No invoices The short text describes the object sufficiently
11 011 1 invoice (reversed) The short text describes the object sufficiently
12 012 &1 invoices (of which &2 are reversed) The short text describes the object sufficiently
13 013 1 invoice The short text describes the object sufficiently
14 014 &1 invoices The short text describes the object sufficiently
15 015 Simulation: &1 The short text describes the object sufficiently
16 016 Simulation: &1 (temporary invoice numbers) The short text describes the object sufficiently
17 017 Update run: &1 The short text describes the object sufficiently
18 018 Update run &2: &1 The short text describes the object sufficiently
19 019 Do you really want to reverse &1 invoice(s)? The short text describes the object sufficiently
20 020 Selection of Contracts The short text describes the object sufficiently
21 021 &1 contracts were ignored due to lack of authorization The short text describes the object sufficiently
22 022 &1 non-customer contracts were ignored The short text describes the object sufficiently
23 023 &1 inactive contracts were ignored The short text describes the object sufficiently
24 024 &1 contracts were ignored due to additional checks The short text describes the object sufficiently
25 025 Invoice items were determined for &1 contracts The short text describes the object sufficiently
26 026 No contracts were determined The short text describes the object sufficiently
27 030 Selection of Open Items from FI Documents The short text describes the object sufficiently
28 031 No partner with a customer account could be determined for &1 contracts The short text describes the object sufficiently
29 032 Determination of items failed for &1 contract partners The short text describes the object sufficiently
30 033 No relevant items were found for &1 contract partners The short text describes the object sufficiently
31 034 A total of &2 items are grouped into invoices for &1 contracts The short text describes the object sufficiently
32 035 No relevant items were found in the period The short text describes the object sufficiently
33 036 &1 messages from ignoring/adjusting invoice items (BAdI) The short text describes the object sufficiently
34 040 Selection of Planned Items from Cash Flow The short text describes the object sufficiently
35 041 No partner with a customer account could be determined for &1 contracts The short text describes the object sufficiently
36 042 The cash flow is not up-to-date for &1 contracts The short text describes the object sufficiently
37 043 No relevant cash flow items were found for &1 contract partners The short text describes the object sufficiently
38 044 A total of &2 cash flow items were grouped into invoices for &1 contracts The short text describes the object sufficiently
39 045 No relevant cash flow items were found in the period The short text describes the object sufficiently
40 046 There are already invoices for &1 items for this due period The short text describes the object sufficiently
41 047 There are messages about currency conversion for &1 contracts The short text describes the object sufficiently
42 050 Grouping of Items into Invoices The short text describes the object sufficiently
43 051 &1 invoices with a total of &2 items are created The short text describes the object sufficiently
44 052 No relevant items were found in the period The short text describes the object sufficiently
45 060 Create Invoices The short text describes the object sufficiently
46 061 &1 invoices were created The short text describes the object sufficiently
47 062 The creation of &1 credit memos was prevented The short text describes the object sufficiently
48 063 The creation of &1 invoices with trivial amounts was prevented The short text describes the object sufficiently
49 070 Print Invoices The short text describes the object sufficiently
50 080 Log for reversal of invoices The short text describes the object sufficiently
51 081 Selection of invoices to be reversed The short text describes the object sufficiently
52 082 &1 message(s) during selection of invoices to be reversed (BAdI) The short text describes the object sufficiently
History
Last changed on/by 20130531  SAP 
SAP Release Created in   500