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 |
|---|---|---|---|---|
| 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 |