SAP ABAP Message Class VF (Billing)

Basic Data

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ AP-PRC-PR (Application Component) Pricing
     ⤷ VF (Package) Application development R/3 invoice

Attributes

Message class	VF
Short Description	Billing
Changed On	20131127
Last Changed At	174355

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	*** Billing ***************************************************		☐
2	001	Document does not exist		☐
3	002	Sales document type & cannot be invoiced with billing type &		☐
4	003	Item category & & cannot be invoiced with billing type &		☐
5	004	Reference document & & (Error during INSERT)	Space: object requires documentation	☐
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 & is not defined		☐
11	010	General business data is missing		☐
12	011	Plant & is not defined		☐
13	012	Requirement & has not been fulfilled		☐
14	013	Requirement & has not been fulfilled		☐
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	The document has already been fully invoiced		☐
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 &: Customer master table KNA1 is missing		☐
23	022	Customer &: Customer master table KNVV is missing		☐
24	023	Customer &: Customer master table KNKK is missing		☐
25	024	Customer &: Exception NO_TVTA in function module &		☐
26	025	Customer &: Customer master table KNVI is missing		☐
27	026	Customer &: Customer master table KUAGV is missing		☐
28	027	Delivery type & cannot be invoiced with billing type &		☐
29	028	Sales order & does not exist		☐
30	029	Order item & & is missing		☐
31	030	Incorrect document number when adding		☐
32	031	Error reading XVBRK with TABIX = &		☐
33	032	No billing documents were generated. See log		☐
34	033	Document & does not exist		☐
35	034	Delivery & does not exist		☐
36	035	Delivery item & & is missing		☐
37	036	Item category & & cannot be edited with billing type &		☐
38	037	Invoice list & does not exist		☐
39	038	Reference document & is being processed		☐
40	039	The billing document has been passed on to financial accounting		☐
41	040	The item has been cancelled already		☐
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	The item has been fully invoiced already		☐
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	Enter a billing document number		☐
54	053	The document no.entered does not refer to a sales and distrib.document		☐
55	054	Company code & is not defined (for sales organization &)		☐
56	055	Pricing error in document &		☐
57	056	Cancellation document is not the same as the original billing doc. &1	Space: object requires documentation	☐
58	057	Cancellations can only be completed by the original documents		☐
59	058	The document has already been released		☐
60	059	The document has already been passed on to accounting		☐
61	060	The document is not relevant for accounting		☐
62	061	The document has already been completed		☐
63	062	The accounting document has not yet been created		☐
64	063	Check the log		☐
65	064	Document & is blocked for billing		☐
66	065	Item & & is blocked for billing		☐
67	066	Goods issue has not been posted for the delivery		☐
68	067	The billing type could not be determined	Space: object requires documentation	☐
69	068	Payer & is blocked for billing		☐
70	069	Document & is incomplete so billing cannot be carried out		☐
71	070	Order type & is not defined		☐
72	071	Document & has been saved (pricing error)		☐
73	072	Document & has been saved (foreign trade data incomplete)	Space: object requires documentation	☐
74	073	Pricing error in item &		☐
75	074	Foreign trade data incomplete for item &		☐
76	075	Foreign trade data does not exist		☐
77	076	An accounting document is not required for this billing document		☐
78	077	Error converting unit of measure from & to &		☐
79	078	Select 2 billing documents only for split analysis		☐
80	079	No differences in the split analysis		☐
81	080	According to status, sales order & cannot be invoiced		☐
82	081	According to status, sales order item & & cannot be invoiced		☐
83	082	Internal error: FI document number could not be determined		☐
84	083	Customer &: Exception & in function module &		☐
85	084	Material data not fully maintained for sales org.& & language &		☐
86	085	Exchange rate was changed from & to &		☐
87	086	Company code & is not defined		☐
88	087	No exchange rate found for & / &		☐
89	088	In country & classification & is not defined		☐
90	089	For tax category & classification & is not defined		☐
91	090	Delivery type & is not defined		☐
92	091	Material & has not been maintained		☐
93	092	Output determination: Application & does not exist		☐
94	093	Output determination: Procedure & does not exist		☐
95	094	Account assignment analysis cannot be carried out for billing type &		☐
96	095	The customer tax classification is missing in transaction & &		☐
97	096	The material tax classification is missing in transaction & &		☐
98	097	Currency 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	The material number is missing in 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 invoice & cannot be cancelled		☐
108	107	You can only cancel billing documents		☐
109	108	Cancellation document & cannot be cancelled		☐
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 parameter set in & item output		☐
119	118	Form of address (ANRED) of one-time customer missing for trans. & &		☐
120	119	Name (NAME 1) of one-time customer missing for transaction & &		☐
121	120	Postcode (PSTLZ) of one-time customer missing for transaction & &		☐
122	121	Place name (ORT01) of one-time customer missing for transaction & &		☐
123	122	No update type has been specified		☐
124	123	In activity & & the plant for material & is missing	Space: object requires documentation	☐
125	124	The plant or country is missing for transaction & &		☐
126	125	Statistics group of material is missing for transaction & &		☐
127	126	Transact.& &: Error searching for statistics update group		☐
128	127	In transaction & & : header condition & has not been maintained		☐
129	128	Billing document is already cancelled		☐
130	129	Make at least one selection		☐
131	130	Values for data transfer were redetermined		☐
132	131	Values for data transfer were redetermined		☐
133	132	Pro forma header data for data transfer were redetermined		☐
134	133	Pro forma item data for data transfer were redetermined		☐
135	134	Order quantity & not equal to goods issue & &		☐
136	135	Deviating country where taxes are levied in Document & &		☐
137	136	Date & is blocked for billing (billing plan)		☐
138	137	The item has been rejected		☐
139	138	Processing of Document &		☐
140	139	Error in billing doc & . See next message		☐
141	140	Document cannot be billed due to credit limit check		☐
142	141	Vendor invoice has not yet been created (individual purchase order)		☐
143	142	Date & has already been billed (billing plan)	The short text describes the object sufficiently	☐
144	143	Date & is not relevant for billing (billing plan)	The short text describes the object sufficiently	☐
145	144	For billing type &, no cancellation billing type is maintained		☐
146	145	Billing date & does not correspond to number range &		☐
147	146	Item & in sales document & does not exist	The short text describes the object sufficiently	☐
148	147	No open billing quantity has been determined	The short text describes the object sufficiently	☐
149	148	Billing document & is not available in the archive or in the database	Space: object requires documentation	☐
150	149	Invoice list & is not available in the archive	The short text describes the object sufficiently	☐
151	150	You have no display authorization from archive in sales organization &	Space: object requires documentation	☐
152	151	You have no display authorization fr. archive for billing document type &	Space: object requires documentation	☐
153	152	Please choose at least one table for processing	Space: object requires documentation	☐
154	153	If you choose more than one table, online processing is not permitted	Space: object requires documentation	☐
155	154	The process type you have chosen is not possible here	Space: object requires documentation	☐
156	155	Revenue of leading WBS element & determined by substitution from &	Space: object requires documentation	☐
157	156	Error & while substituting WBS element &	Space: object requires documentation	☐
158	157	Account key cash register set to space. No input allowed from now on	Space: object requires documentation	☐
159	158	Document &: cancellation of items not possible	Space: object requires documentation	☐
160	159	'B' 'D' 'E' or 'F' not permitted here	Space: object requires documentation	☐
161	160	Currency type could not be determined for transfer price	Space: object requires documentation	☐
162	161	Down payment amount cannot be higher than the preset value	The short text describes the object sufficiently	☐
163	162	Please check Customizing for cross-company	Space: object requires documentation	☐
164	163	Manually changed reference number is not permitted	Space: object requires documentation	☐
165	164	Down payment request & cannot be canceled	The short text describes the object sufficiently	☐
166	165	Item & cannot be canceled due to dependent items	The short text describes the object sufficiently	☐
167	166	No authorization for cancellation of collective processing run	Space: object requires documentation	☐
168	167	In analysis mode, only billing documents can be processed	Space: object requires documentation	☐
169	168	Item category & may only be billed via EDI	Space: object requires documentation	☐
170	169	Document & cannot be processed in this transaction with billing type &	Space: object requires documentation	☐
171	170	Value of open quantity must not be greater than &	Space: object requires documentation	☐
172	171	Document & does not contain any items with open quantities	Space: object requires documentation	☐
173	172	Specify a company code	Space: object requires documentation	☐
174	173	Enter a document or a reference number	Space: object requires documentation	☐
175	174	No billing document matched the search criteria specified	Space: object requires documentation	☐
176	175	Search for billing documents was terminated	Space: object requires documentation	☐
177	176	Data object &1 does not contain component with name &2	Space: object requires documentation	☐
178	177	Document & is not an invoice list	Space: object requires documentation	☐
179	178	Date &1 cannot be cancelled due to a correction deadline	The short text describes the object sufficiently	☐
180	179	&1 is not a valid credit memo	Space: object requires documentation	☐
181	180	&1 is not a valid debit memo	Space: object requires documentation	☐
182	181	Valid credit memo required for retro-billing	Space: object requires documentation	☐
183	182	Valid debit memo required for retro-billing	Space: object requires documentation	☐
184	183	Itme &2 of billing document &1 cannot be cancelled	Space: object requires documentation	☐
185	184	Billing not possible because repair is not yet completed	Space: object requires documentation	☐
186	185	Billing not possible because expense not yet accounted	Space: object requires documentation	☐
187	186	Creation of bill.document with ref. to cancelled bill.doc.not possible	Space: object requires documentation	☐
188	187	Retro-billing is not possible	Space: object requires documentation	☐
189	188	Data inconsistency during processing of document &1	Space: object requires documentation	☐
190	189	Billing documents cannot be cancelled due to different currencies	Space: object requires documentation	☐
191	190	No language has been assigned to the one-off customer &V1&	Space: object requires documentation	☐
192	191	Item &2 from document &1 is processed in item &4 of billing document &3	The short text describes the object sufficiently	☐
193	192	The billing doc transfer for the preceding doc &1 &2 has been rejected	Space: object requires documentation	☐
194	193	The billing document &1 is already cleared.	Space: object requires documentation	☐
195	194	Only proforma invoices can be completed	Space: object requires documentation	☐
196	195	Document & saved (faulty authorization)	Space: object requires documentation	☐
197	196	Goods issue is not yet valued	Space: object requires documentation	☐
198	197	POD report back not yet carried out or incomplete	The short text describes the object sufficiently	☐
199	198	The billing item does not contain a quantity	Space: object requires documentation	☐
200	199	*	The short text describes the object sufficiently	☐
201	200	Function module incorrectly parameterized		☐
202	201	Chart of accounts & is not used in SD		☐
203	202	Control data currently blocked by &		☐
204	203	You are not authorized to access this control data		☐
205	204	Place the cursor on a document number	The short text describes the object sufficiently	☐
206	205	Document number assignment can be found in the critical area	Space: object requires documentation	☐
207	206	The last possible number is assigned in document number assignment	Space: object requires documentation	☐
208	207	Down payment clearing item (deadline: & &) cannot be canceled separately	Space: object requires documentation	☐
209	208	Automatic clearing of billing document &1 and canc. doc. &2 not poss.	Space: object requires documentation	☐
210	209	Item &1 from delivery &2 not yet in billing die list.	Space: object requires documentation	☐
211	210	Cancellation of '&' Billing not possible, create credit memo	Space: object requires documentation	☐
212	211	Item delivered externally - use transaction VF08	The short text describes the object sufficiently	☐
213	212	Item category & is not relevant for billing in SAP system	The short text describes the object sufficiently	☐
214	213	The billing document is being posted in the list of invoices.	Space: object requires documentation	☐
215	214	Document cannot be billed due to errors in funds management	Space: object requires documentation	☐
216	215	Invoice currency & is now redundant, please use the Euro	The short text describes the object sufficiently	☐
217	216	Document &1 saved (no automatic clearing of billing document &2)	Space: object requires documentation	☐
218	217	For down-payment requirements, only billing rule 4 or 5 can be used	Space: object requires documentation	☐
219	218	Article with specified description does not exist in document	The short text describes the object sufficiently	☐
220	219	Negative down payment item; document & cannot be billed by item	The short text describes the object sufficiently	☐
221	220	Billing document could not be created due to incorrect data in BAdI	The short text describes the object sufficiently	☐
222	221	Further processing in IS-U Billing - Message Determination is deactivated	The short text describes the object sufficiently	☐
223	222	Billing type &1/type IS-U billing request cannot be used for Argentina	The short text describes the object sufficiently	☐
224	223	Billing document & is not in database	The short text describes the object sufficiently	☐
225	224	Document &1 saved (check number range)	Space: object requires documentation	☐
226	225	This billing document can only be cancelled in CRM	The short text describes the object sufficiently	☐
227	226	Negative posting is not permitted for company &	The short text describes the object sufficiently	☐
228	227	You can only use sales document categories with a billing character	The short text describes the object sufficiently	☐
229	230	Differential Billing: Bill. Doc. &1 in document flow but not in database	The short text describes the object sufficiently	☐
230	231	Differential Billing: No items for document &1 and predecessor &2 &3	The short text describes the object sufficiently	☐
231	232	Billing item &1 has already been canceled	The short text describes the object sufficiently	☐
232	233	Billing item &1 cannot be canceled due to subsequent billing documents	The short text describes the object sufficiently	☐
233	234	Billing items &1 &2 &3 are follow-on items to &4	The short text describes the object sufficiently	☐
234	235	Differential Billing: Pair from items &1 and &2 to be canceled	The short text describes the object sufficiently	☐
235	236	In delivery-related diff. billing docs, only qty indicator 'D' allowed	The short text describes the object sufficiently	☐
236	237	In order-related differential billing docs, only qty indicator 'C' or 'D'	The short text describes the object sufficiently	☐
237	238	Differential billing not possible with billing relevance '&1'	The short text describes the object sufficiently	☐
238	239	Differential billing not possible in Enhanced Returns Management	The short text describes the object sufficiently	☐
239	240	Differential billing doc. w/o SO not possible with billing relevance '&1'	The short text describes the object sufficiently	☐
240	241	Cannot display condition differences for single item &1	The short text describes the object sufficiently	☐
241	242	Differential bill. docs not possible with condition-based down payments	The short text describes the object sufficiently	☐
242	243	Differential Billing: Error when determining predecessor for ref. &1 &2	The short text describes the object sufficiently	☐
243	244	Prov. or diff. billing document exists, billing type &1 not allowed	The short text describes the object sufficiently	☐
244	245	Item was already billed in current billing document run	The short text describes the object sufficiently	☐
245	246	Differential billing only possible for sales documents or deliveries	The short text describes the object sufficiently	☐
246	247	Final billing document not possible, as batch &1 is not final	The short text describes the object sufficiently	☐
247	248	Item &1 has no batch	The short text describes the object sufficiently	☐
248	249	Cancellation aborted as item &1/&2 has the same reference item	The short text describes the object sufficiently	☐
249	250	You cannot cancel the differential billing docs of same chain together	The short text describes the object sufficiently	☐
250	251	Cancellation aborted due to error in billing document item &1/&2	The short text describes the object sufficiently	☐
251	252	For billing cat. &1, business function LOG_SD_COMMODITY must be active	The short text describes the object sufficiently	☐
252	253	For billing cat. &1, business function LOG_SD_COMMODITY_02 must be active	The short text describes the object sufficiently	☐
253	254	No extension &2 exists for sales document category &1	The short text describes the object sufficiently	☐
254	255	Specify an enhancement for sales document category &1	The short text describes the object sufficiently	☐
255	256	Previous billing document &1 not yet released to Financial Accounting	The short text describes the object sufficiently	☐
256	260	No item was processed	The short text describes the object sufficiently	☐
257	261	Billing document &1 is a cancellation document	The short text describes the object sufficiently	☐
258	291	Enter INTRASTAT office		☐
259	292	Enter number of declaration for this period		☐
260	293	Enter tax office		☐
261	294	Enter company code		☐
262	296	File & cannot be opened		☐
263	297	Please select at least one output type		☐
264	298	Please enter file for output		☐
265	299	Please enter month and year		☐
266	300	No items are created	The short text describes the object sufficiently	☐
267	301	Reference Document	The short text describes the object sufficiently	☐
268	302	No output has been selected for printing		☐
269	303	Output was successfully issued		☐
270	304	Output could not be issued		☐
271	305	Preceding document &: Item & has already been completely billed	Space: object requires documentation	☐
272	306	A down payment request cannot be created for one-time customers	Space: object requires documentation	☐
273	311	Document & has been saved		☐
274	312	Billing type & is not defined		☐
275	313	Sales organization & is not defined		☐
276	316	Sales area & & & is not defined		☐
277	317	& : Superior item & is not in the billing document	Space: object requires documentation	☐
278	342	Document & is currently being processed	Space: object requires documentation	☐
279	343	The document cannot be blocked		☐
280	344	Incorrect document category & in RV_INVOICE_DOCUMENT_ADD		☐
281	345	Incorrect document category & for RV_INVOICE_DOCUMENT_ADD		☐
282	346	New bonus procedure not active	Space: object requires documentation	☐
283	347	Error during determination of rebate-relevant billing documents	The short text describes the object sufficiently	☐
284	350	No billing plan date found	Space: object requires documentation	☐
285	351	No documents have been selected for retro-billing	Space: object requires documentation	☐
286	352	Error in new price determination: No retroactive billing possible	Space: object requires documentation	☐
287	353	Inspection not closed, billing not possible	The short text describes the object sufficiently	☐
288	354	Billing via refund determination only, due to inspection split	The short text describes the object sufficiently	☐
289	355	Billing via refund determination only	Space: object requires documentation	☐
290	356	Billing document waiting for credit memo from plant &1	The short text describes the object sufficiently	☐
291	357	Billing document waiting for credit memo from vendor &1	The short text describes the object sufficiently	☐
292	358	Variance in follow-up credit memo - billing doc. via refund determ. only	The short text describes the object sufficiently	☐
293	359	Item reversal not possible in Advanced Returns Management	The short text describes the object sufficiently	☐
294	360	A credit memo item is not allowed	Space: object requires documentation	☐
295	400	&&		☐
296	417	A collective processing number could not be determined		☐
297	509	No create authorization in sales organization &	Space: object requires documentation	☐
298	510	No create authorization for billing type &	Space: object requires documentation	☐
299	511	File & could not be opened		☐
300	512	No batch input records exist in file &		☐
301	514	No display authorization for sales organization &		☐
302	515	No maintenance authorization for sales organization &		☐
303	516	No display authorization for billing type &		☐
304	517	No maintenance authorization for billing type &		☐
305	518	No authorization for printing in sales organization &		☐
306	519	No print authorization for billing type &		☐
307	520	No authorization for program & in analysis mode	The short text describes the object sufficiently	☐
308	521	No authorization for program & in correction mode	The short text describes the object sufficiently	☐
309	522	You can only cancel billing type &1 with a billing type &2	Space: object requires documentation	☐
310	523	Please maintain either reconciliation or cash account determination	Space: object requires documentation	☐
311	524	Only enter procedure or account key for cash register account determinatn	Space: object requires documentation	☐
312	525	Total of down payment to be billed too high. See billing document item &	Space: object requires documentation	☐
313	526	Delete the header and item partners in cancellation billing document &1	Space: object requires documentation	☐
314	527	Total of down payments exceeds the net value of billing document &1	Space: object requires documentation	☐
315	528	Program ended. & sets selecte	The short text describes the object sufficiently	☐
316	529	Cancellation billing document &1 posted. Unable to transfer to FI	Space: object requires documentation	☐
317	530	Sum of down payts to be cleared exceeds threshold value. See bill. item &	Space: object requires documentation	☐
318	531	Sum of down payts exceeds net value incl. threshold value of bill. doc &	Space: object requires documentation	☐
319	532	Both standard and condition-based downpayments exist in billing doc &1	Space: object requires documentation	☐
320	533	Distribution error in downpayments. Billing document &1 not transferred	The short text describes the object sufficiently	☐
321	534	Down payment clearing cancelled since billing doc. &1 was not transferred	The short text describes the object sufficiently	☐
322	535	Error &1 in down payment clearing	The short text describes the object sufficiently	☐
323	536	Down payment clearing &1 in item &2 exceeds maximum value &3	The short text describes the object sufficiently	☐
324	537	Down payment based on conditions cannot be used in FI-CA	The short text describes the object sufficiently	☐
325	538	Item &1, Condition &2: Down payment greater than gross value; corrected	The short text describes the object sufficiently	☐
326	539	No FI doc.found for cancellation bill.doc. &1 w/ cond.based down paymnts	The short text describes the object sufficiently	☐
327	600	600 - 699: Reserved for explanation facility (SD monitor, ...)	The short text describes the object sufficiently	☐
328	601	Number of different payers in the billing documents		☐
329	700	TNAD1 does not contain the entry & & &		☐
330	701	T685B does not contain the entry & & (VK01)		☐
331	702	Maintain EDI data for partner &, application &, output &		☐
332	703	Maintain table TNAPR for output &, type &, application &		☐
333	704	TNAD2 does not contain the entry & & &		☐
334	705	Error in revenue recognition. Contact SAP	Space: object requires documentation	☐
335	750	Billing type & contains split crit. &, n invoiced: &, invoice not req.	The short text describes the object sufficiently	☐
336	751	Calc. proc. avail. Invoice and Calc. proc. diff. Invoice not compatible	The short text describes the object sufficiently	☐
337	752	Invoiced value and document conditions are inconsistent	The short text describes the object sufficiently	☐
338	753	Troubleshooting triggered for cancellation/rebilling for document &	The short text describes the object sufficiently	☐
339	754	Cancellation/Rebilling: Document & refers to & and &	The short text describes the object sufficiently	☐
340	755	Nothing to cancel. Cancellation/Rebilling cannot be used here	The short text describes the object sufficiently	☐
341	757	DF control requires at least one provisionary splitting criterion	The short text describes the object sufficiently	☐
342	760	Payment condition with cash discount not permitted for netting	The short text describes the object sufficiently	☐
343	761	Ind. for differential invoice requires final eval. of all invoice cyles	The short text describes the object sufficiently	☐
344	762	The reference billing document is archived	The short text describes the object sufficiently	☐
345	800	*****Messages 800 - 850 reserved for rebate/S060 correction	Space: object requires documentation	☐
346	801	Errors occurred in agreement &	Space: object requires documentation	☐
347	802	Condition records updated for agreement &	Space: object requires documentation	☐
348	803	Open documents exist for agreement &	Space: object requires documentation	☐
349	804	Agreements and billing documents were already updated in system	Space: object requires documentation	☐
350	805	No billing documents selected	Space: object requires documentation	☐
351	806	Condition record for condition type & was not yet updated	Space: object requires documentation	☐
352	807	Billing document &: billed rebate &: inactive record was changed	Space: object requires documentation	☐

History

Last changed on/by	20131127	SAP
SAP Release Created in