Message Number list used by SAP ABAP Program LICLE_BULKINV_BDTLCI (lokale Klassenimplementierungen)
SAP ABAP Program LICLE_BULKINV_BDTLCI (lokale Klassenimplementierungen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | ICL - 117 | Major error in control program with function code processing | |
2 | Message Number | ICL2 - 163 | Select at least one entry | |
3 | Message Number | ICL2 - 344 | Data transfer for claim &1 not scheduled | |
4 | Message Number | ICL2 - 343 | Data transfer for claim &1 scheduled | |
5 | Message Number | ICL2 - 342 | Reversal not yet scheduled for claim &1, subclaim &2, claim item &3 | |
6 | Message Number | ICL2 - 341 | Reversal scheduled for claim &1, subclaim &2, claim item &3 | |
7 | Message Number | ICL2 - 340 | Claim &1, subclaim &2, claim item grouping &3: No invoice items exist | |
8 | Message Number | ICL2 - 334 | Payment for claim &1, subclaim &2, claim item &3 not scheduled | |
9 | Message Number | ICL2 - 333 | Payment for claim &1, subclaim &2, claim item &3 scheduled | |
10 | Message Number | ICL2 - 244 | &1 claim/s; &2 invoice/s; &3 item/s &4 | |
11 | Message Number | ICLE01 - 227 | Select at least one line | |
12 | Message Number | ICLE01 - 180 | Collective invoice cannot be changed; open background jobs exist | |
13 | Message Number | ICLE01 - 150 | No invoice selected: Select the invoices you want to pay out | |
14 | Message Number | ICLE01 - 149 | No invoice exists: First create an invoice | |
15 | Message Number | ICLE01 - 114 | Updated display of items not possible until after you save | |
16 | Message Number | ICLE01 - 131 | Claim &1, subclaim &2, claim item gp &3: Invoice already cancelled | |
17 | Message Number | ICLE01 - 130 | Invoices that have already been released cannot be reversed | |
18 | Message Number | ICLE01 - 116 | Claim &1, Subclaim &2, ClmItemGp &3: First enter a payee | |
19 | Message Number | ICLE01 - 115 | First save all invoices. Then repeat this action | |
20 | Message Number | ICLE01 - 112 | No invoice exists. Create an invoice and then reverse | |
21 | Message Number | ICLE01 - 111 | Action Canceled | |
22 | Message Number | ICLE01 - 105 | First save the collective invoice and repeat the action | |
23 | Message Number | ICLE01 - 050 | Claim &1 subclaim &2 clm itm gp &3 already has a discount to be applied | |
24 | Message Number | ICL_CONF_BU_PAY - 000 | Claim &1, subclaim &2, claim item grouping &3; invoice already released | |
25 | Message Number | ICL_CONF_BU_PAY - 001 | Claim &1, Subclaim &2, ClmItemGp &3: Invoice reversed | |
26 | Message Number | ICL_H - 117 | You cannot enter more than 200 items | |
27 | Message Number | ICL_H - 118 | Do not enter more than 50 items | |
28 | Message Number | ICL_H - 136 | The entered discount percentage of &1 percent is greater than 100 percent |