Message Number list used by SAP ABAP Class CL_CRM_SD_BILLING_ADAPTER (Post CRM billing documents to SD)
SAP ABAP Class CL_CRM_SD_BILLING_ADAPTER (Post CRM billing documents to SD) is using
# Object Type Object Name Object Description Note
     
1 Message Number  CRM_SD_BILLING - 000 Cancellation failed: SD document for CRM invoice &1 does not exist
2 Message Number  CRM_SD_BILLING - 001 Errors occured during cancellation of CRM invoice &1
3 Message Number  CRM_SD_BILLING - 004 Rebate-relevant invoice &1; posting block not allowed for bill.type &2
4 Message Number  CRM_SD_BILLING - 005 SD invoice &1 could not be found
5 Message Number  CRM_SD_BILLING - 006 SD invoice could not be created without errors
6 Message Number  CRM_SD_BILLING - 006 SD invoice could not be created without errors
7 Message Number  CRM_SD_BILLING - 006 SD invoice could not be created without errors
8 Message Number  CRM_SD_BILLING - 007 FI posting was not successful
9 Message Number  CRM_SD_BILLING - 008 Variable key overwrites defaulted values of target field &1
10 Message Number  CRM_SD_BILLING - 010 Plant not determined for material &1 in document &2 item &3
11 Message Number  CRM_SD_BILLING - 011 No sales volume found for agreement &1; filter &2
12 Message Number  VK - 195 Rebate agreement type & not assigned to sales order type