SAP ABAP Message Class VSB (Self-Billing Procedure Messages)
Basic Data
Hierarchy
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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
⤷ 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 |