SAP ABAP Message Class VSB (Self-Billing Procedure Messages)
Basic Data
Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   SD-BIL-IV-SBI (Application Component) Self-Billing Proced.
     VASB (Package) Application Development R/3 Sales / Self-Billing Process
Attributes
Message class VSB
Short Description Self-Billing Procedure Messages  
Changed On 20021206 
Last Changed At 084924 
Messages
# Message Message Short Text Documentation status Authorization check
1 001 Document found via restart Space: object requires documentation
2 002 Problems arose when creating request &1 Space: object requires documentation
3 003 Invalid order reason used in self-billing procedure Space: object requires documentation
4 004 No data exists Space: object requires documentation
5 005 Billing document &1 was cancelled Space: object requires documentation
6 006 Material &1 is used in different deliveries Space: object requires documentation
7 007 Select just one detail record Space: object requires documentation
8 008 Select at least one detail record Space: object requires documentation
9 009 You only have authorization for &2 transmissions Space: object requires documentation
10 010 You do not have authorization for transfer &1 Space: object requires documentation
11 011 BAdI could not decide whether &1 is still open Space: object requires documentation
12 012 Sales document is currently locked by user &1 Space: object requires documentation
13 013 Delivery is not completed in transmission &1 Space: object requires documentation
14 235 Error in IDoc inbound processing  
15 236 IDoc processed in verification step  
16 237 IDoc processed in verification step. There are &3 error(s)  
17 238 End of processing step for transmission &1  
18 239 Processing of transmission &1 terminated: Status &3  
19 240 External transmission &1 blocked  
20 241 No EDI partner in IDoc  
21 242 There are no inbound parameters defined for EDI partners &1 &2  
22 243 Field &1 contains a value that is not supported ( &2 )  
23 244 No internal transfer number found  
24 245 No general inbound parameters have been defined  
25 246 Internal transfer &1 blocked  
26 247 No currency in the IDoc  
27 248 No valid main reference in the IDoc  
28 249 No valid self-billing display type key in IDoc  
29 250 Sold-to party could not be determined  
30 251 No delivery found for the transferred number  
31 252 IDoc does not match transaction currency  
32 253 No inbound parameters defined for sold-to party &1  
33 254 Different currencies in the billing documents found  
34 255 The billing documents belong to different company codes  
35 257 The billing doucments found belong to different payers  
36 258 Currency &1 in IDoc is not an ISO code  
37 259 Billing document &1 could not be changed  
38 260 No quantity in transferred item  
39 261 No unit of measure in transmitted item  
40 262 The IDoc item contains no net value Space: object requires documentation
41 263 No material reference in transferred item  
42 264 Transferred customer material &2 not unique in delivery  
43 265 Transferred customer material &2 does not exist in delivery  
44 266 Transmitted material &1 does not exist in the delivery  
45 267 Transferred material &1 does not match customer material &2  
46 268 Unit of measure &1 in transferred item is not an ISO code  
47 269 No matching units of measure  
48 270 No initial invoice exists for delivery item &1 &2 Space: object requires documentation
49 271 "Unknown" error occurred  
50 272 Select one record only for this function  
51 273 Select a record for this function  
52 274 Could not locate transfer &1 Space: object requires documentation
53 275 Could not locate EDI Partner &1 Space: object requires documentation
54 276 Transfer has status &1 (cannot be processed)  
55 277 SP &1 Customizing not sufficient for processing Space: object requires documentation
56 278 Processing step cannot start automatically Space: object requires documentation
57 279 Transfer cannot be processed because of incorrect IDocs  
58 280 Could not locate delivery &1 Space: object requires documentation
59 281 Cannot change account document for &1  
60 282 Target number of IDocs not unique in transfer  
61 283 Last IDoc in transfer is not unique  
62 284 Transfer &1 can only be processed in display mode  
63 285 Restart of verification step for transfer &1 scheduled with job &2  
64 286 Processing step not performed  
65 287 Verification step terminated  
66 288 Start of processing step for transfer &1 scheduled with job &2  
67 289 Processing not executed  
68 290 Processing terminated  
69 291 IDoc contains no reference to determine the delivery  
70 292 Records that have already been processed cannot be deactivated  
71 293 The data record has been split and therefore cannot be deactivated Space: object requires documentation
72 294 The record is already deactivated  
73 295 No valid posting key in IDoc item  
74 296 Credit memo display type key not relevant for processing  
75 297 Posting key not relevant for processing  
76 298 Delivery &1 has no verification errors Space: object requires documentation
77 299 Data has been saved  
78 300 Record is already active  
79 301 An automatically deactivated record cannot be manually activated  
80 302 Processing indicator set for transfer &1. Action not possible  
81 303 Transmission &1: Delivery &1 is still in verification and active Space: object requires documentation
82 304 Transfer &1: Transfer must have status "D" for this function  
83 305 Could not lock transfer &1  
84 306 Transfer &1: Processing indicator already set  
85 307 Transfer &1 has processing status 'D'  
86 308 Transfer &1 is deactivated Space: object requires documentation
87 309 Verification step not possible for transfer &1  
88 310 Processing step not possible for transfer &1  
89 311 External transfer &1 already used  
90 312 Transfer &1: Transfer is already active  
91 313 Transfer &1: Processing indicator not set, cancellation not possible  
92 314 No External Transfer Number in IDoc  
93 315 Verification step incomplete (IDocs not processed yet)  
94 316 Verification step incomplete (duplicate transfer)  
95 317 Internal transfer &1 blocked  
96 318 Conversion of currency cannot be performed correctly Space: object requires documentation
97 319 Data has not been changed for sales document &1  
98 320 Data has not been changed for material &1  
99 321 Delivery &1 has been billed with several billing documents Space: object requires documentation
100 322 Delivery item &1 &2 is not relevant for billing Space: object requires documentation
101 323 There is no unique transfer for the IDoc Space: object requires documentation
102 324 Processing step was restarted Space: object requires documentation
103 325 Processing is only possible within time from &1 to &2 Space: object requires documentation
104 326 Only values 'A' or 'C' are permitted as status in the transfer Space: object requires documentation
105 327 Processing step for transfer &1 started Space: object requires documentation
106 328 Next processing step &1 will be started in &2 seconds Space: object requires documentation
107 329 Potential ESP deductions/external orders. See long text Space: object requires documentation
108 330 Potential suitable external deliveries. See long text Space: object requires documentation
109 331 Potential collective daily delivery notes. See long text Space: object requires documentation
110 332 Potential summarized JIT calls. See long text Space: object requires documentation
111 400 Document &2 &1 - Combination &3 Space: object requires documentation
112 401 Material &1 Space: object requires documentation
113 402 IDoc - Quantity &1, Value &2 Space: object requires documentation
114 403 Document &1 - Quantity &2, Value &3, Retro-Diff. &4 Space: object requires documentation
115 404 Passive billing document total - Quantity &1, Value &2 Space: object requires documentation
116 405 Active billing document total - Quantity &1, Value &2 Space: object requires documentation
117 406 Quantity and value of the item must have the same +/- sign Space: object requires documentation
118 407 Retro-billing delivers value 0 for document &1; processing not possible Space: object requires documentation
119 408 Document was created with the wrong content Space: object requires documentation
120 409 Customizing for function module processing is not complete Space: object requires documentation
History
Last changed on/by 20021206  SAP 
SAP Release Created in