SAP ABAP Message Class SAPLWSII (SAP Retail Store: Incoming Invoice)
Basic Data
Hierarchy
☛ EA-RETAIL (Software Component) SAP Enterprise Extension Retail
   ⤷ LO-SRS (Application Component) SAP Retail Store
     ⤷ WOST (Package) SAP Retail Store: Internet Application Components
Attributes
Message class SAPLWSII
Short Description SAP Retail Store: Incoming Invoice  
Changed On 20031212 
Last Changed At 112256 
Messages
# Message Message Short Text Documentation status Authorization check
1 000 Call for routine &1 is not valid The short text describes the object sufficiently
2 001 Error occurred while reading Customizing for SAP Retail Store The short text describes the object sufficiently
3 002 Call for routine &1 is not valid The short text describes the object sufficiently
4 003 Year entered is not valid The short text describes the object sufficiently
5 004 Enter a document date The short text describes the object sufficiently
6 005 Vendor &1 is not the vendor for purchase order &2 Space: object requires documentation
7 006 Document date of the purchase order is before the &1 Space: object requires documentation
8 007 Different plants in the purchase orders for incoming invoice The short text describes the object sufficiently
9 008 Different company codes in the purchase orders for incoming invoice The short text describes the object sufficiently
10 009 Different currencies in the purchase orders for incoming invoice The short text describes the object sufficiently
11 010 Field &1 is missing in append structure &2 The short text describes the object sufficiently
12 011 Error in assignment of field symbol &1 in &2 The short text describes the object sufficiently
13 012 Different vendors in the purchase orders for incoming invoice The short text describes the object sufficiently
14 013 No partner functions exist for purchase order &1 The short text describes the object sufficiently
15 014 Different invoicing parties in purchase orders for incoming invoice The short text describes the object sufficiently
16 015 No inbound document header available for purchase order &1 The short text describes the object sufficiently
17 016 Error proposing the incoming invoice items The short text describes the object sufficiently
18 017 Invalid transaction for incoming invoice The short text describes the object sufficiently
19 018 Error reading reason for cancellation The short text describes the object sufficiently
20 019 Vendor &1 is not the vendor for material document &2 The short text describes the object sufficiently
21 020 Enter a correct numerical value for the gross amount The short text describes the object sufficiently
22 021 Enter a valid transaction The short text describes the object sufficiently
23 022 Invoicing party &1 is not the invoicing party for incoming invoice &2 The short text describes the object sufficiently
24 023 Delivery note &1 does not belong to material document &2 Space: object requires documentation
25 024 Posting date of the material document is before &1 Space: object requires documentation
26 025 Incoming invoice for the purchase order has already been posted The short text describes the object sufficiently
27 026 No goods receipt has been posted for the purchase order yet The short text describes the object sufficiently
28 027 Due to lack of space, expanded documents have been collapsed The short text describes the object sufficiently
29 028 Return action &1 is not a valid action in BAdI method &2 The short text describes the object sufficiently
30 029 Invalid transaction The short text describes the object sufficiently
31 030 Invalid reference document category The short text describes the object sufficiently
32 031 External invoice number &1 does not belong to incoming invoice &2 Space: object requires documentation
33 032 Invoice date of the incoming invoice is before &1 Space: object requires documentation
34 033 Purchase order &1 does not belong to incoming invoice &2 Space: object requires documentation
35 034 Delivery note &1 does not belong to incoming invoice &2 Space: object requires documentation
36 035 Incoming invoice &2 is already being processed by user &1 The short text describes the object sufficiently
37 036 Purchase order &2 is already being edited by user &1 The short text describes the object sufficiently
38 037 No incoming invoice has been entered The short text describes the object sufficiently
39 038 Invalid reversal The short text describes the object sufficiently
40 039 Enter a material document The short text describes the object sufficiently
41 040 Incoming invoice for PO has been posted --> goods receipt still possible The short text describes the object sufficiently
42 041 Incoming invoice &1 has not been reversed The short text describes the object sufficiently
43 042 Incoming invoice &1 has been reversed The short text describes the object sufficiently
44 043 Document has only been parked; it will be deleted rather than reversed The short text describes the object sufficiently
45 044 Incoming invoice &1 has been deleted The short text describes the object sufficiently
46 050 Editing cancelled The short text describes the object sufficiently
47 051 Enter a vendor or search using the name, city or material Space: object requires documentation
48 052 Enter a document date The short text describes the object sufficiently
49 053 Incoming invoice &1 was created The short text describes the object sufficiently
50 054 Incoming invoice &1 was cancelled with document &2 The short text describes the object sufficiently
51 055 Incoming invoice &1 has already been cancelled The short text describes the object sufficiently
52 056 Document &1 is a reversal document; Reversal is not possible The short text describes the object sufficiently
53 057 Invcoming invoice &1 has been deleted The short text describes the object sufficiently
54 102 Plant entered does not exist The short text describes the object sufficiently
55 105 Entered vendor does not exist Space: object requires documentation
56 106 Plant entered does not exist The short text describes the object sufficiently
57 107 Name or town does not match vendor &1 Space: object requires documentation
58 122 Enter a document number and a fiscal year The short text describes the object sufficiently
59 123 Enter a transaction The short text describes the object sufficiently
60 124 Enter an invoicing party or a reference document The short text describes the object sufficiently
61 200 Invalid return action &1 in BAdI method &2 The short text describes the object sufficiently
62 201 Key initial during access to &1 in &2 The short text describes the object sufficiently
63 202 Invalid task &1 during call &2 The short text describes the object sufficiently
64 203 Task &1 is not valid when you call routine &2 The short text describes the object sufficiently
65 204 Invalid return activity &1 The short text describes the object sufficiently
66 220 Enter a posting date Space: object requires documentation
67 221 Enter a correct numerical value for the quantity Space: object requires documentation
68 222 Enter a correct numerical value for the item amount Space: object requires documentation
69 223 Enter a valid tax code in item &1 Space: object requires documentation
70 224 Tax code &1 does not exist The short text describes the object sufficiently
71 225 Cost center &1 does not exist in company code &2 The short text describes the object sufficiently
72 226 Tax code &1 does not exist The short text describes the object sufficiently
73 227 Document will be posted as credit memo, otherwise total value is negative The short text describes the object sufficiently
74 228 Document will be posted as invoice, otherwise total value is negative The short text describes the object sufficiently
75 229 Error checking tolerance value The short text describes the object sufficiently
76 230 Balance is not within permitted tolerance range; posting is not possible The short text describes the object sufficiently
77 231 No controlling area found for company code &1 The short text describes the object sufficiently
78 232 Choose a reason for reversal The short text describes the object sufficiently
79 233 G/L account (counter) &1 does not exist The short text describes the object sufficiently
80 234 Enter the document date The short text describes the object sufficiently
81 235 Enter the external invoice number The short text describes the object sufficiently
82 236 Credit/debit indictator &1 does not exist The short text describes the object sufficiently
83 237 Cost center &1 does not exist The short text describes the object sufficiently
84 238 Enter a correct numerical value for the tax amount The short text describes the object sufficiently
85 239 You are not permitted to enter negative values The short text describes the object sufficiently
86 240 Choose a G/L account Space: object requires documentation
87 241 Enter the amount Space: object requires documentation
88 242 Choose a transaction Space: object requires documentation
89 243 Choose a tax code Space: object requires documentation
90 244 Tot. val. differs frm expected val. &2 by more than &1; posting not poss. The short text describes the object sufficiently
91 245 Total val. differs from expected val. &2 by more than &1; pymnt block set The short text describes the object sufficiently
92 246 Total val. differs from expected value &2 by more than &1; will be parked The short text describes the object sufficiently
93 247 Quantity 0 is not permitted; delete the check box for the item The short text describes the object sufficiently
94 248 Variance for taxes, calculated &1, entered &2 The short text describes the object sufficiently
95 249 Document &1 does not belong to your plant The short text describes the object sufficiently
96 300 Error reading Retail Store Customizing in table &1 The short text describes the object sufficiently
97 301 Payment block for manual hold is missing in SAP Retail Store Customizing The short text describes the object sufficiently
98 302 Payment block for tolerances is missing in SAP Retail Store Customizing The short text describes the object sufficiently
99 303 Currency for tolerances in Customizing &1 does not match CoCd currency &2 The short text describes the object sufficiently
100 304 Chart of accounts &1 for account grouping IMG does not match CoCd C/A &2 The short text describes the object sufficiently
History
Last changed on/by 20031212  SAP 
SAP Release Created in   500