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) | |