Message Number list used by SAP ABAP Class CL_TCM_CFIRSUITECRT_ASSIST (helper class)
SAP ABAP Class
CL_TCM_CFIRSUITECRT_ASSIST (helper class) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
OPS_SE_TCM_80 - 010 | Error in method: BILL_INTERFACE_PREPARE (see Application Log) | |
2 | ![]() |
OPS_SE_TCM_80 - 063 | Error in method: INTRA_SETTLEMENT_PREPARE (see Application Log) | |
3 | ![]() |
OPS_SE_TCM_80 - 081 | Document not saved due to no accounting document generated | |
4 | ![]() |
OPS_SE_TCM_80 - 082 | Document not saved due to error in account determination | |
5 | ![]() |
OPS_SE_TCM_80 - 083 | Document not saved due to pricing error | |
6 | ![]() |
OPS_SE_TCM_80 - 084 | Document not saved due to foreign trade data incomplete | |
7 | ![]() |
OPS_SE_TCM_80 - 085 | Document not saved due to faulty authorization | |
8 | ![]() |
OPS_SE_TCM_80 - 086 | Document not saved due to no automatic clearing of billing document &2 | |
9 | ![]() |
OPS_SE_TCM_80 - 087 | Document not saved due to missing or incorrect number range | |
10 | ![]() |
OPS_SE_TCM_80 - 101 | Document reference data of message ID = &1 incomplete | |
11 | ![]() |
OPS_SE_TCM_80 - 111 | Document currency not found in the inbound message | |
12 | ![]() |
OPS_SE_TCM_80 - 113 | Controlling Area could not be determined | |
13 | ![]() |
OPS_SE_TCM_80 - 114 | Please maintain Int. order/cost center or both as Sender Cost Object | |
14 | ![]() |
OPS_SE_TCM_80 - 115 | Please maintain Int. order/cost center or both as Receiver Cost Object | |
15 | ![]() |
OPS_SE_TCM_80 - 116 | Enter correct controlling area/cost center/internal order in Customizing |