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