Message Number list used by SAP ABAP Program /ISIDEX/LEE_DEREG_INV_CHCKAF04 (Price Check for Grid Rate)
SAP ABAP Program 
/ISIDEX/LEE_DEREG_INV_CHCKAF04 (Price Check for Grid Rate) is using
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Class (2)
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Data Element (14)
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Table/Structure Field (109)
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Function Module (6)
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Message Class (1)
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Message Number (21)
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Program (1)
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Table (18)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Message Number |
/ISIDEX/EDEREG_INV - 021 | No appropriate lines available to check in incoming bill | |
| 2 | Message Number |
/ISIDEX/EDEREG_INV - 302 | Cannot find any bills for bill header &1 | |
| 3 | Message Number |
/ISIDEX/EDEREG_INV - 301 | Bill header &1: Only one bill permitted for each header | |
| 4 | Message Number |
/ISIDEX/EDEREG_INV - 031 | Quantity &1 from &3 to &4 with variation > Tolerance: &2 | |
| 5 | Message Number |
/ISIDEX/EDEREG_INV - 030 | Incoming bill does not contain any lines with part or ID type | |
| 6 | Message Number |
/ISIDEX/EDEREG_INV - 029 | Missing allocation of internal ID to external ID | |
| 7 | Message Number |
/ISIDEX/EDEREG_INV - 028 | The (simulated) document does not contain the service ID to be checked | |
| 8 | Message Number |
/ISIDEX/EDEREG_INV - 027 | Individual bill does not contain part to be checked | |
| 9 | Message Number |
/ISIDEX/EDEREG_INV - 026 | An error occurred in Customizing for interpretation of internal ID | |
| 10 | Message Number |
/ISIDEX/EDEREG_INV - 024 | The check cannot take place due to an error in Customizing | |
| 11 | Message Number |
/ISIDEX/EDEREG_INV - 023 | No checks are allocated to service ID &1 | |
| 12 | Message Number |
/ISIDEX/EDEREG_INV - 011 | No checks carried out; document &1 not from bill document category | |
| 13 | Message Number |
/ISIDEX/EDEREG_INV - 020 | No unique allocation of ID &1 / identification &2 to a service ID | |
| 14 | Message Number |
/ISIDEX/EDEREG_INV - 019 | Currency or unit of measurement in comparison calculation not uniform | |
| 15 | Message Number |
/ISIDEX/EDEREG_INV - 018 | Franchise fee amount &1 from &3 to &4 with variation > Tolerance: &2 | |
| 16 | Message Number |
/ISIDEX/EDEREG_INV - 017 | Data transfer amount &1 from &3 to &4 with variance > Tolerance: &2 | |
| 17 | Message Number |
/ISIDEX/EDEREG_INV - 016 | Rental price &1 from &3 to &4 with variation > Tolerance: &2 | |
| 18 | Message Number |
/ISIDEX/EDEREG_INV - 015 | Energy price &1 from &3 to &4 with variation > Tolerance: &2 | |
| 19 | Message Number |
/ISIDEX/EDEREG_INV - 014 | Basic price &1 from &3 to &4 with variation > Tolerance: &2 | |
| 20 | Message Number |
/ISIDEX/EDEREG_INV - 013 | No lines in the incoming bill for line &1 of simulation document &2 | |
| 21 | Message Number |
/ISIDEX/EDEREG_INV - 012 | Identification type in document &1 is not uniform |
