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 |