SAP ABAP Class CL_IVE_INVOICEERPCRTRQ1_VAL (Validation class for InvoiceERPRequest_In_V1) is using

• Class (38)
• Data Element (10)
• Table/Structure Field (116)
• Function Module (1)
• Interface (5)
• Message Class (8)
• Message Number (14)
• Class Method (128)
• Table (65)

#	Object Type	Object Name	Object Description	Note
1	Message Number	IVE_E_INVOICE - 003	Conversion error for field &1 with value &2
2	Message Number	IVE_E_INVOICE - 051	G/L Account item ID &1 contains more than one accounting line
3	Message Number	IVE_E_INVOICE - 052	ProcessingTypeCode &1 not allowed
4	Message Number	IVE_E_INVOICE - 064	Value &1 from field &2 is not supported
5	Message Number	IVE_E_INVOICE - 067	Multiple entries not allowed for node &1
6	Message Number	IVE_E_INVOICE - 068	Content of field Item-TypeCode not consistent over all invoice items
7	Message Number	IVE_E_INVOICE - 073	Value &1 in field &2 requires input in field &3
8	Message Number	IVE_E_INVOICE - 074	Value &1 in field &2 does not allow input in field &3
9	Message Number	IVE_E_INVOICE - 075	Input in node &1 does not allow input in node &2
10	Message Number	IVE_E_INVOICE - 076	ProcessingTypeCode &1 does not allow input in node &2
11	Message Number	IVE_E_INVOICE - 076	ProcessingTypeCode &1 does not allow input in node &2
12	Message Number	IVE_E_INVOICE - 076	ProcessingTypeCode &1 does not allow input in node &2
13	Message Number	IVE_E_INVOICE - 076	ProcessingTypeCode &1 does not allow input in node &2
14	Message Number	IVE_E_INVOICE - 077	Specify account assignment data for item &1