Message Number list used by SAP ABAP Class CL_RERA_INVOICE_CREATION (Creation of RE Invoices: Standard Implementation)
SAP ABAP Class CL_RERA_INVOICE_CREATION (Creation of RE Invoices: Standard Implementation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | RECABC - 000 | &1 &2 &3 &4 | |
2 | Message Number | RERAIV - 050 | Grouping of Items into Invoices | |
3 | Message Number | RERAIV - 040 | Selection of Planned Items from Cash Flow | |
4 | Message Number | RERAIV - 041 | No partner with a customer account could be determined for &1 contracts | |
5 | Message Number | RERAIV - 042 | The cash flow is not up-to-date for &1 contracts | |
6 | Message Number | RERAIV - 043 | No relevant cash flow items were found for &1 contract partners | |
7 | Message Number | RERAIV - 044 | A total of &2 cash flow items were grouped into invoices for &1 contracts | |
8 | Message Number | RERAIV - 045 | No relevant cash flow items were found in the period | |
9 | Message Number | RERAIV - 046 | There are already invoices for &1 items for this due period | |
10 | Message Number | RERAIV - 036 | &1 messages from ignoring/adjusting invoice items (BAdI) | |
11 | Message Number | RERAIV - 051 | &1 invoices with a total of &2 items are created | |
12 | Message Number | RERAIV - 052 | No relevant items were found in the period | |
13 | Message Number | RERAIV - 060 | Create Invoices | |
14 | Message Number | RERAIV - 061 | &1 invoices were created | |
15 | Message Number | RERAIV - 062 | The creation of &1 credit memos was prevented | |
16 | Message Number | RERAIV - 063 | The creation of &1 invoices with trivial amounts was prevented | |
17 | Message Number | RERAIV - 070 | Print Invoices | |
18 | Message Number | RERAIV - 036 | &1 messages from ignoring/adjusting invoice items (BAdI) | |
19 | Message Number | RERAIV - 035 | No relevant items were found in the period | |
20 | Message Number | RERAIV - 034 | A total of &2 items are grouped into invoices for &1 contracts | |
21 | Message Number | RERAIV - 033 | No relevant items were found for &1 contract partners | |
22 | Message Number | RERAIV - 032 | Determination of items failed for &1 contract partners | |
23 | Message Number | RERAIV - 031 | No partner with a customer account could be determined for &1 contracts | |
24 | Message Number | RERAIV - 030 | Selection of Open Items from FI Documents | |
25 | Message Number | RERAIV - 026 | No contracts were determined | |
26 | Message Number | RERAIV - 025 | Invoice items were determined for &1 contracts | |
27 | Message Number | RERAIV - 024 | &1 contracts were ignored due to additional checks | |
28 | Message Number | RERAIV - 023 | &1 inactive contracts were ignored | |
29 | Message Number | RERAIV - 022 | &1 non-customer contracts were ignored | |
30 | Message Number | RERAIV - 021 | &1 contracts were ignored due to lack of authorization | |
31 | Message Number | RERAIV - 020 | Selection of Contracts | |
32 | Message Number | RERAIV - 007 | No invoices could be created, see log |