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 |