Message Number list used by SAP ABAP Function Module /ISIDEX/ISU_DE_INV_CHECKB_030 (IDEX-GE: Prüfung Belieferungszeitraum Rechnungserstellung)
SAP ABAP Function Module /ISIDEX/ISU_DE_INV_CHECKB_030 (IDEX-GE: Prüfung Belieferungszeitraum Rechnungserstellung) is using
# Object Type Object Name Object Description Note
     
1 Message Number  /ISIDEX/EDEREG_INV - 009 No check values for check type &1
2 Message Number  /ISIDEX/EDEREG_INV - 010 Enter a date for the proration
3 Message Number  /ISIDEX/EDEREG_INV - 120 Billing period implausible; gaps at start of delivery
4 Message Number  /ISIDEX/EDEREG_INV - 122 Billing period implausible, as it overlaps an existing period
5 Message Number  /ISIDEX/EDEREG_INV - 123 Billing period implausible - gap since previous period
6 Message Number  /ISIDEX/EDEREG_INV - 124 No service found for service provider &1 for the bill period
7 Message Number  /ISIDEX/EDEREG_INV - 125 Supply period check was successful
8 Message Number  EDEREG_INV - 090 Bill period does not correspond with the period of the lines
9 Message Number  EDEREG_INV - 530 The bill period was checked successfully
10 Message Number  EDEREG_INV - 531 The bill period was adjusted to correspond with the period of the lines
11 Message Number  EDEREG_INV - 532 Bill period does not correspond with the period of the lines