Message Number list used by SAP ABAP Class CL_IVE_SUPPLINVOICEERPBYIDQR (Query to and response from Supplier Invoice Processing to re)
SAP ABAP Class CL_IVE_SUPPLINVOICEERPBYIDQR (Query to and response from Supplier Invoice Processing to re) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F2 - 079 Vendor & & does not exist
2 Message Number  IVE_E_INVOICE - 045 Invoice document number and fiscal year must be filled
3 Message Number  IVE_E_INVOICE - 046 &1 not found