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