Message Number list used by SAP ABAP Class CL_IVE_SUPLRINVCERPCRTRC_IMPL (Implementation class for Create Supplier Invoice)
SAP ABAP Class CL_IVE_SUPLRINVCERPCRTRC_IMPL (Implementation class for Create Supplier Invoice) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | IVE_E_INVOICE - 047 | Currency &1 of &2 is different from the document currency &3 | |
2 | Message Number | IVE_E_INVOICE - 048 | Item type code &1 not allowed for header type code &2 | |
3 | Message Number | IVE_E_INVOICE - 051 | G/L Account item ID &1 contains more than one accounting line | |
4 | Message Number | IVE_E_INVOICE - 052 | ProcessingTypeCode &1 not allowed | |
5 | Message Number | IVE_E_INVOICE - 075 | Input in node &1 does not allow input in node &2 | |
6 | Message Number | M8 - 374 | Fill in mandatory field &1 (import parameter &2) | |