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