Message Number list used by SAP ABAP Class CL_INV_BAPIBILL (Class for Billing document create)
SAP ABAP Class CL_INV_BAPIBILL (Class for Billing document create) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FKKINV - 042 External tax data only for tax-relevant items
2 Message Number  FKKINV - 054 Internal error in class &1 method &2
3 Message Number  FKKINV - 054 Internal error in class &1 method &2
4 Message Number  FKKINV - 050 Document item has currency &1, document header has currency &2
5 Message Number  FKKINV - 049 Different company codes within substitute group for invoice printing
6 Message Number  FKKINV - 048 Substitute group for invoice printing is inconsistent
7 Message Number  FKKINV - 046 Jurisdiction code must not be entered
8 Message Number  FKKINV - 045 Quantity unit &1 is unknown
9 Message Number  FKKINV - 044 Other taxes indicator &1 unknown in country &2
10 Message Number  FKKINV - 043 Tax code &1 unknown in procedure &2 (country &3)
11 Message Number  FKKINV - 057 Grouping of additional items &1 is inconsistent
12 Message Number  FKKINV - 041 External tax date does not correspond to type of tax date
13 Message Number  FKKINV - 040 Grouping of tax items only for tax-relevant items
14 Message Number  FKKINV - 039 Enter a grouping of tax items
15 Message Number  FKKINV - 038 Grouping of tax items does not correspond to type of tax calculation
16 Message Number  FKKINV - 037 Main transaction &1 and subtransaction &2 are unknown
17 Message Number  FKKINV - 036 Company code &1 is unknown
18 Message Number  FKKINV - 035 Division &1 is unknown
19 Message Number  FKKINV - 034 Line item must not contain a substitute group for invoice printing
20 Message Number  FKKINV - 084 Grouping of tax items &1 is inconsistent
21 Message Number  FKKINV - 096 Subapplication &1 is unknown
22 Message Number  FKKINV - 094 Tax percentage rate &1 is not permitted
23 Message Number  FKKINV - 093 Tax code for other taxes must be left blank
24 Message Number  FKKINV - 092 There are entries for tax code and tax determination code
25 Message Number  FKKINV - 091 No entry for tax code or tax determination code
26 Message Number  FKKINV - 090 Tax code and tax determination code not permitted
27 Message Number  FKKINV - 089 Type of tax date must not be filled
28 Message Number  FKKINV - 088 Type of tax date &1 unknown
29 Message Number  FKKINV - 033 Enter a substitute group for invoice printing
30 Message Number  FKKINV - 083 Category of tax item &1 tax code &2 country &3 is not permitted
31 Message Number  FKKINV - 082 Tax code &1 does not use categories for tax items
32 Message Number  FKKINV - 077 Invoicing is not active yet
33 Message Number  FKKINV - 070 Error executing event &1
34 Message Number  FKKINV - 066 Invoicing order for billing document &1 does not exist
35 Message Number  FKKINV - 062 Tax determination code &1 is unknown
36 Message Number  FKKINV - 059 External number of document additional item &3 is not unique
37 Message Number  FKKINV - 058 Category of tax item &1 is unknown for tax code &2 country &3
38 Message Number  FKKINV - 008 Value &1 is not valid for indicator &2
39 Message Number  FKKINV - 011 Application area &1 is unknown
40 Message Number  FKKINV - 010 Logical system &1 is unknown
41 Message Number  FKKINV - 010 Logical system &1 is unknown
42 Message Number  FKKINV - 010 Logical system &1 is unknown
43 Message Number  FKKINV - 010 Logical system &1 is unknown
44 Message Number  FKKINV - 009 BAPI table extension cannot be processed for structure &1
45 Message Number  FKKINV - 009 BAPI table extension cannot be processed for structure &1
46 Message Number  FKKINV - 009 BAPI table extension cannot be processed for structure &1
47 Message Number  FKKINV - 009 BAPI table extension cannot be processed for structure &1
48 Message Number  FKKINV - 012 Currency &1 is unknown
49 Message Number  FKKINV - 008 Value &1 is not valid for indicator &2
50 Message Number  FKKINV - 007 Invalid period: Date &1 must not be after date &2
51 Message Number  FKKINV - 007 Invalid period: Date &1 must not be after date &2
52 Message Number  FKKINV - 006 Doc. with external document number &1 logical system &2 already exist
53 Message Number  FKKINV - 005 Contract account &1 for business partner &2 is unknown
54 Message Number  FKKINV - 004 Enter a value in field &1
55 Message Number  FKKINV - 004 Enter a value in field &1
56 Message Number  FKKINV - 004 Enter a value in field &1
57 Message Number  FKKINV - 016 External line item number &3 is not unique
58 Message Number  FKKINV - 032 External tax code must not be entered
59 Message Number  FKKINV - 031 Contract account &1 does not have a unique business partner
60 Message Number  FKKINV - 030 Contract account &1 is unknown
61 Message Number  FKKINV - 029 Error in BAdI &1 method &2
62 Message Number  FKKINV - 029 Error in BAdI &1 method &2
63 Message Number  FKKINV - 022 Document type &1 is unknown for number range object &1 application &3
64 Message Number  FKKINV - 018 External tax item number &3 is not unique
65 Message Number  FKKINV - 017 Grouping of tax items &1 is inconsistent
66 Message Number  FKKINV - 004 Enter a value in field &1
67 Message Number  FKKINV - 015 External document number &1 logical system &2 is unknown
68 Message Number  FKKINV - 015 External document number &1 logical system &2 is unknown
69 Message Number  FKKINV - 015 External document number &1 logical system &2 is unknown
70 Message Number  FKKINV - 015 External document number &1 logical system &2 is unknown
71 Message Number  FKKINV - 014 Control of invoicing unit &1 is unknown
72 Message Number  FKKINV - 013 Type of tax calculation &1 is unknown
73 Message Number  FKKINV - 012 Currency &1 is unknown
74 Message Number  FKKINV - 012 Currency &1 is unknown