Message Number list used by SAP ABAP Class CL_MRM_DINV_AUTOMATIC_PROCESS (Differential Invoice Processes with IDoc/BAPIs)
SAP ABAP Class CL_MRM_DINV_AUTOMATIC_PROCESS (Differential Invoice Processes with IDoc/BAPIs) is using
# Object Type Object Name Object Description Note
     
1 Message Number  M8 - 431 Internal error in routine &
2 Message Number  M8 - 090 Please check: order price quantity set automatically
3 Message Number  M8_2 - 720 Field &1 in item &2 has not been filled correctly
4 Message Number  M8_2 - 718 Field &1 is not filled correctly
5 Message Number  M8_2 - 717 Field &1 of credit memo item &2 is not filled correctly compared to &3
6 Message Number  M8_2 - 717 Field &1 of credit memo item &2 is not filled correctly compared to &3
7 Message Number  M8_2 - 716 Diff. invoice item &1: credit memo quantity &2 &3 invalid compared to &4
8 Message Number  M8_2 - 715 Diff. invoice item &1: credit memo item &2 &3 invalid compared to &4
9 Message Number  M8_2 - 714 Account assignment data is not allowed for credit memo item &1
10 Message Number  M8_2 - 713 The reference fields for credit memo item &1 are not correct
11 Message Number  M8_2 - 712 Field &1 in item &2 is not filled correctly
12 Message Number  M8_2 - 712 Field &1 in item &2 is not filled correctly
13 Message Number  M8_2 - 709 Document &1 for purchase order item &2 &3 not yet posted
14 Message Number  M8_2 - 709 Document &1 for purchase order item &2 &3 not yet posted
15 Message Number  M8_2 - 708 No valid items relevant for differential invoicing exist
16 Message Number  M8_2 - 704 Item for reference &1 &2 &3 &4 not permitted
17 Message Number  M8_2 - 132 Differential invoicing: currency change not allowed
18 Message Number  M8_2 - 131 Differential invoicing: invalid unit of measure
19 Message Number  M8_2 - 130 Differential invoicing: invalid credit memo quantity
20 Message Number  M8_2 - 129 Differential invoicing: invalid credit amount
21 Message Number  M8_2 - 128 Differential invoicing: external document number not available
22 Message Number  M8_2 - 127 Differential invoicing: external document numbers are inconsistent
23 Message Number  M8_2 - 126 Differential invoicing: Item &1 is inconsistent
24 Message Number  M8_2 - 126 Differential invoicing: Item &1 is inconsistent
25 Message Number  M8_2 - 124 EDI: Error in customizing for differential invoicing
26 Message Number  M8_2 - 124 EDI: Error in customizing for differential invoicing