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)