Message Number list used by SAP ABAP Program IDGTCN_OBFILE_FORM_CI (Include IDGTCN_OBFILE_FORM_CI)
SAP ABAP Program IDGTCN_OBFILE_FORM_CI (Include IDGTCN_OBFILE_FORM_CI) is using
# Object Type Object Name Object Description Note
     
1 Message Number  IDGT_LC - 022 Outbound file &1 saved
2 Message Number  IDGT_LC - 155 The selected billing document cannot be merged
3 Message Number  IDGT_LC - 132 The document cannot be processed due to the invoice key in use
4 Message Number  IDGT_LC - 051 Billing document &1 with material &2 merged by base UoM
5 Message Number  IDGT_LC - 047 No create authorization for sales organization &1
6 Message Number  IDGT_LC - 046 No display authorization for sales organization &1
7 Message Number  IDGT_LC - 043 Invoice cancelation not possible; invoices from different months
8 Message Number  IDGT_LC - 041 Invoice &1 is already cancelled
9 Message Number  IDGT_LC - 036 No positive VAT invoice found for the invoice &1
10 Message Number  IDGT_LC - 029 &1&2&3&4
11 Message Number  IDGT_LC - 024 Billing document &1 splitted due to maximum &2 (in document currency)
12 Message Number  IDGT_LC - 023 Billing document &1 splitted due to different tax rates
13 Message Number  IDGT_LC - 001 Settings for Golden Tax Interface missing; check Customizing settings
14 Message Number  IDGT_LC - 020 No error found
15 Message Number  IDGT_LC - 012 Make entry in field Note for credit memo &1
16 Message Number  IDGT_LC - 011 No valid goods tax catalog code found for material &1
17 Message Number  IDGT_LC - 009 &1 is empty
18 Message Number  IDGT_LC - 008 Invoice &1 cancelled by GTS
19 Message Number  IDGT_LC - 007 Cancelled invoice &1 status invalid
20 Message Number  IDGT_LC - 006 No VAT invoice number found for proceeding positive billing document &1
21 Message Number  IDGT_LC - 004 Valid goods tax catalog code not found; check Customizing settings
22 Message Number  IDGT_LC - 003 SD document category &1 is invalid
23 Message Number  IDGT_LC - 002 No document found or document has been processed