Message Number list used by SAP ABAP Class CL_FMCAINV_BAPIBILL_REVERSE (Reverse billing document)
SAP ABAP Class
CL_FMCAINV_BAPIBILL_REVERSE (Reverse billing document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKKINV - 004 | Enter a value in field &1 | ||
| 2 | FKKINV - 005 | Contract account &1 for business partner &2 is unknown | ||
| 3 | FKKINV - 006 | Doc. with external document number &1 logical system &2 already exist | ||
| 4 | FKKINV - 010 | Logical system &1 is unknown | ||
| 5 | FKKINV - 016 | External line item number &3 is not unique | ||
| 6 | FKKINV - 018 | External tax item number &3 is not unique | ||
| 7 | FKKINV - 029 | Error in BAdI &1 method &2 | ||
| 8 | FKKINV - 029 | Error in BAdI &1 method &2 | ||
| 9 | FKKINV - 054 | Internal error in class &1 method &2 | ||
| 10 | FKKINV - 059 | External number of document additional item &3 is not unique | ||
| 11 | FKKINV - 063 | Billing document with external document number &1 logical system &2 unkwn | ||
| 12 | FKKINV - 064 | Billing document &1 cannot be reversed | ||
| 13 | FKKINV - 065 | Billing document &1 has contract account &2 | ||
| 14 | FKKINV - 077 | Invoicing is not active yet |