SAP ABAP Message Class WAB (Messages Agency Business)

Basic Data

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-AB (Application Component) Agency Business (Global Trade)
     ⤷ WZRE (Package) Agency Business

Attributes

Message class	WAB
Short Description	Messages Agency Business
Changed On	20130531
Last Changed At	100956

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	Settlement blocks not relevant for settlement method & &	The short text describes the object sufficiently	☐
2	002	Direct settlement not possible with settlement method & &	The short text describes the object sufficiently	☐
3	003	Direct settlement using settlement request only for one side	The short text describes the object sufficiently	☐
4	004	Settlement type & not allowed with settlement partner &	The short text describes the object sufficiently	☐
5	005	Remuneration list recipient and settlement partner must be identical	The short text describes the object sufficiently	☐
6	006	Condition determination level and settlement partner must be identical	The short text describes the object sufficiently	☐
7	007	No settlement method vendor allowed for settlement partner customer	The short text describes the object sufficiently	☐
8	008	No invoicing party allowed for settlement partner &	The short text describes the object sufficiently	☐
9	009	No payment recipient allowed for settlement partner &	The short text describes the object sufficiently	☐
10	010	No settlement method customer allowed for settlement partner vendor	The short text describes the object sufficiently	☐
11	011	No bill-to-party allowed for settlement partner &	The short text describes the object sufficiently	☐
12	012	No payer allowed for settlement partner &	The short text describes the object sufficiently	☐
13	013	Parameter control vendor settlement with vendor settlement type	The short text describes the object sufficiently	☐
14	014	Parameter control customer settlement with customer settlement type	The short text describes the object sufficiently	☐
15	015	Settlement block item only if settlement at item level	The short text describes the object sufficiently	☐
16	016	No & selected	The short text describes the object sufficiently	☐
17	017	Report &1 was terminated after &2 &3 (see list log)	The short text describes the object sufficiently	☐
18	018	& & processed with & documents	The short text describes the object sufficiently	☐
19	019	Errors occurred (& & with & documents were processed)	The short text describes the object sufficiently	☐
20	020	Cross company-code operations not together with settlement partner	The short text describes the object sufficiently	☐
21	021	Internal error: BAdI implementation for filter & missing	Space: object requires documentation	☐
22	022	Text for error message &1 &2 not found in language &3	The short text describes the object sufficiently	☐
23	023	Posting with posting rule &1(&2): sales posting &3, condition posting &4	The short text describes the object sufficiently	☐
24	024	Special G/L indicator - sales posting &1 (&2/&3)	The short text describes the object sufficiently	☐
25	025	Special G/L indicator - condition posting &1 (&2/&3)	The short text describes the object sufficiently	☐
26	026	Posting with settlement type & (&)	The short text describes the object sufficiently	☐
27	027	Only conditions are posted	The short text describes the object sufficiently	☐
28	028	Sales posting procedure &1 (&2), post taxes: &3	The short text describes the object sufficiently	☐
29	029	Settlement partner & is not allowed with settlement type & (only D and F)	The short text describes the object sufficiently	☐
30	030	Settlement partner & only with condition level vendor	The short text describes the object sufficiently	☐
31	031	Settlement partner & only with remuneration list recipient vendor	The short text describes the object sufficiently	☐
32	032	Pro forma documents are not relevant for account assignment analysis	The short text describes the object sufficiently	☐
33	033	Deactivating tax code for billing document type & not allowed	Space: object requires documentation	☐
34	034	Change of application status for document type &1 &2 not supported	The short text describes the object sufficiently	☐
35	035	Canceled by user	The short text describes the object sufficiently	☐
36	036	ID object vendor & cat & transferred but forbidden for billing doc type &	The short text describes the object sufficiently	☐
37	037	ID object cust. & cat. & transferred but forbidden for billing doc type &	The short text describes the object sufficiently	☐
38	038	Billing doc. type & disallowed entry via ID object, invoicing party &	The short text describes the object sufficiently	☐
39	039	Billing doc. type & did not allow entry via ID object, bill-to-party &	The short text describes the object sufficiently	☐
40	040	Cross-Company-Code Transactions Not Supported	Space: object requires documentation	☐
41	041	Billing Type &1 for Payment Type &2 Not Allowed	Space: object requires documentation	☐
42	042	Billing Type & only Allowed for Cancellation Documents	The short text describes the object sufficiently	☐
43	043	Sales area data not intended for settlement partner &1	Space: object requires documentation	☐
44	044	Purchasing organization data not intended for settlement partner &1	Space: object requires documentation	☐
45	045	"All Org. Data" only possible with settlement partner <> "Standard"	The short text describes the object sufficiently	☐
46	046	Message log &1 was saved	Space: object requires documentation	☐
47	047	No reconciliation account found in schema &1	The short text describes the object sufficiently	☐
48	048	For document splits, only one FI doc type may use external no. assignment	The short text describes the object sufficiently	☐
49	050	Report & terminated (see log)	Space: object requires documentation	☐
50	051	Errors occurred. Check log	The short text describes the object sufficiently	☐
51	052	Item cancellation only allowed with settlement at item level	The short text describes the object sufficiently	☐
52	053	Item cancellation only possible with extended settlement method	Space: object requires documentation	☐
53	054	Distribution not possible. BAdI WLF_DISTRIBUTION not implemented	The short text describes the object sufficiently	☐
54	055	Main items are not active for billing type &1	The short text describes the object sufficiently	☐
55	056	Main item &1 does not exist in document &2	The short text describes the object sufficiently	☐
56	057	Distribution items can only be deleted by way of the original item	The short text describes the object sufficiently	☐
57	058	Distribution items cannot be copied	The short text describes the object sufficiently	☐
58	059	Item &1 does not have any subitems	The short text describes the object sufficiently	☐
59	060	Item &1 was already distributed	Space: object requires documentation	☐
60	061	Item &1 is not relevant for the distribution	The short text describes the object sufficiently	☐
61	062	The distribution in document &1 is incomplete	The short text describes the object sufficiently	☐
62	063	Document &1 is incomplete. See log	The short text describes the object sufficiently	☐
63	064	Main item &1 for item &2 is not relevant for the distribution	The short text describes the object sufficiently	☐
64	065	You cannot copy subitem &1 without main item &2	The short text describes the object sufficiently	☐
65	066	Not all items of source document &1 were cancelled	Space: object requires documentation	☐
66	067	Item &1 (document &2) was already cancelled	The short text describes the object sufficiently	☐
67	068	External number assignment not implemented (number range &1 &2)	Space: object requires documentation	☐
68	069	No external number assigned (number range &1 &2 is external)	Space: object requires documentation	☐
69	070	Distribution for item &1 is consistent	The short text describes the object sufficiently	☐
70	071	Item &1 has not been distributed	The short text describes the object sufficiently	☐
71	072	Direct settlement with single doc. only possible with settlement type &1	The short text describes the object sufficiently	☐
72	073	Settlement method &1 requires customer settlement	The short text describes the object sufficiently	☐
73	074	Settlement method &1 requires vendor settlement	The short text describes the object sufficiently	☐
74	075	Settlement method &1 is not allowed with settlement type &2	The short text describes the object sufficiently	☐
75	076	Direct settlement with single document only for condition level &1	The short text describes the object sufficiently	☐
76	077	Doc. &1 has pro forma settlement type; no subsequent processing required	The short text describes the object sufficiently	☐
77	078	Sales posting procedure material inventory account	The short text describes the object sufficiently	☐
78	079	Maintain the account determination procedure for SD account assignment	The short text describes the object sufficiently	☐
79	080	Unknown order &1	The short text describes the object sufficiently	☐
80	081	Posting of subsequent settlement	The short text describes the object sufficiently	☐
81	082	Posting for settlement type &1 (&2)	The short text describes the object sufficiently	☐
82	083	First two digits of VAT ID &1 are not a country key	The short text describes the object sufficiently	☐
83	084	VAT ID for vendor &1 missing (required when foreign EU-based)	The short text describes the object sufficiently	☐
84	085	Change of organizational data only for documents with logistics data	The short text describes the object sufficiently	☐
85	086	Sales org. &1 has different company code (&2) from document (&3)	The short text describes the object sufficiently	☐
86	087	VAT ID for customer &1 missing (required when foreign EU-based)	The short text describes the object sufficiently	☐
87	088	Tax departure country &1 does not exist	The short text describes the object sufficiently	☐
88	089	Tax destination country &1 does not exist	The short text describes the object sufficiently	☐
89	090	The supplying country &1 does not exist	The short text describes the object sufficiently	☐
90	091	&1 (&2) &3 is not a valid date	The short text describes the object sufficiently	☐
91	092	No account assigned for net posting of cash discount	The short text describes the object sufficiently	☐
92	093	Internal error during cash management update	The short text describes the object sufficiently	☐
93	094	Unit of measure missing in item &1 for material &2 with quantity &3	The short text describes the object sufficiently	☐
94	095	VAT ID for vendor &1 does not match tax departure country &2	The short text describes the object sufficiently	☐
95	096	VAT ID for customer &1 does not match tax destination country &2	The short text describes the object sufficiently	☐
96	097	Purchasing org. &1 has different company code (&2) from document (&3)	The short text describes the object sufficiently	☐
97	098	No alternative creditor allowed for settlement partner &	The short text describes the object sufficiently	☐
98	099	Payment Recipient &1 <> Invoicing Party &2	The short text describes the object sufficiently	☐
99	100	Alternative Creditor &1 <> Invoicing Party &2	The short text describes the object sufficiently	☐
100	101	Local crcy &1 co. code customer &2 <> Local crcy &3 co. code vendor &4	The short text describes the object sufficiently	☐
101	102	No errors during check run of profit center recompilation for document &1	The short text describes the object sufficiently	☐
102	103	A profit center document &1 for document &2 already exists	Space: object requires documentation	☐
103	104	Own CO data for customer only for two-sided settlement	The short text describes the object sufficiently	☐
104	105	Own cost center for customer not allowed for payment type &1	The short text describes the object sufficiently	☐
105	106	Own profit center for customer not allowed for payment type &1	The short text describes the object sufficiently	☐
106	107	Own order number for customer not allowed for payment type &1	The short text describes the object sufficiently	☐
107	108	Own WBS element for customer not allowed for payment type &1	The short text describes the object sufficiently	☐
108	109	CO-PA document &1 already exists for document &2	The short text describes the object sufficiently	☐
109	110	CO-PA recompilation for document &1 successful	The short text describes the object sufficiently	☐
110	111	No errors in check run for CO-PA recompilation for document &1	The short text describes the object sufficiently	☐
111	112	Profit center recompilation for document &1 successful	The short text describes the object sufficiently	☐
112	113	Customer's own business area not allowed for payment type &1	The short text describes the object sufficiently	☐
113	114	CO-PA trace only possible for a maximum of 500 documents	The short text describes the object sufficiently	☐
114	115	Cancellation of cancellation cannot be canceled again	The short text describes the object sufficiently	☐
115	116	Partial cancellation of cancellation not allowed for cancellation	The short text describes the object sufficiently	☐
116	117	Partner cancellation of cancellation not allowed for cancellation	The short text describes the object sufficiently	☐
117	118	Posting type 6 (to clearing account with tax) is not allowed &1	Space: object requires documentation	☐
118	119	Completing customer settlements from two-sided documents is not allowed	Space: object requires documentation	☐
119	120	Completing vendor settlements from two-sided documents is not allowed	Space: object requires documentation	☐
120	121	Preceding document &1 of item &2 already processed further	Space: object requires documentation	☐
121	122	Item &1 preceding document &2 of item &3 already processed further	Space: object requires documentation	☐
122	123	Cancellation of cancellation not possible: Original doc. &1 cancelled	Space: object requires documentation	☐
123	124	Unknown barcode category &1	The short text describes the object sufficiently	☐
124	125	Error during barcode check for barcode category &1	The short text describes the object sufficiently	☐
125	126	Barcode &1 does not have correct format for barcode category &2	Space: object requires documentation	☐
126	127	Process category &1 unknown	The short text describes the object sufficiently	☐
127	128	No process categories were submitted	The short text describes the object sufficiently	☐
128	129	You cannot enter bank data for this document	Space: object requires documentation	☐
129	130	IBAN &1 was identified for the bank details; please check	Space: object requires documentation	☐
130	131	Parameters for collection not permitted with settlement method &1	The short text describes the object sufficiently	☐
131	132	No payment type selected for the collective document	The short text describes the object sufficiently	☐
132	133	Select a billing type for the collective document	The short text describes the object sufficiently	☐
133	134	Select either header level or item level for collection	The short text describes the object sufficiently	☐
134	135	Item can be canceled during creation at header level only if doc. settled	Space: object requires documentation	☐
135	136	Item &1 of document &2 already canceled, part cancellation not possible	The short text describes the object sufficiently	☐
136	137	Settlement is not possible for status collection &1	The short text describes the object sufficiently	☐
137	138	Settlement is not possible for status collection &1 of item &2	The short text describes the object sufficiently	☐
138	139	Item &1 is excluded from collection	The short text describes the object sufficiently	☐
139	140	Item cancellation only allowed with settlement at item level	The short text describes the object sufficiently	☐
140	141	Document type &1 cannot be reopened	The short text describes the object sufficiently	☐
141	142	Collective documents cannot be reopened	The short text describes the object sufficiently	☐
142	143	Completion of collective documents from settlement requests not permitted	Space: object requires documentation	☐
143	144	Creation with reference not permitted for collective documents	The short text describes the object sufficiently	☐
144	145	Cancellation of cancellation is not permitted for collective documents	The short text describes the object sufficiently	☐
145	146	No material for material number &1 of vendor &2 in purch. organization &3	The short text describes the object sufficiently	☐
146	147	Multiple materials for material number &1 of vendor &2 in purch. org. &3	The short text describes the object sufficiently	☐
147	200	**** Messages for Outbound Events ****	The short text describes the object sufficiently	☐
148	201	Outbound event &1 not supported for business object type &2	The short text describes the object sufficiently	☐
149	202	A type &1 Event Handler instance could not be generated	The short text describes the object sufficiently	☐
150	203	Internal clearing only allowed with both settlement partners or neither	The short text describes the object sufficiently	☐

History

Last changed on/by	20130531	SAP
SAP Release Created in	604