Message Number list used by SAP ABAP Class CL_IVE_INVOICECRTRQ1_VAL (Validation class for InvoiceRequest_In_V1)
SAP ABAP Class CL_IVE_INVOICECRTRQ1_VAL (Validation class for InvoiceRequest_In_V1) is using
# Object Type Object Name Object Description Note
     
1 Message Number  IVE_E_INVOICE - 008 Field &1 is required
2 Message Number  IVE_E_INVOICE - 047 Currency &1 of &2 is different from the document currency &3
3 Message Number  IVE_E_INVOICE - 062 Multiple items for unplanned delivery costs not allowed
4 Message Number  IVE_E_INVOICE - 064 Value &1 from field &2 is not supported
5 Message Number  IVE_E_INVOICE - 064 Value &1 from field &2 is not supported
6 Message Number  IVE_E_INVOICE - 067 Multiple entries not allowed for node &1
7 Message Number  IVE_E_INVOICE - 068 Content of field Item-TypeCode not consistent over all invoice items
8 Message Number  IVE_E_INVOICE - 071 Unplanned delivery cost item has to be first item in item list
9 Message Number  IVE_E_INVOICE - 081 Header-TypeCode &1 requires Item-TypeCode &2 or &3 (item &4)