Message Number list used by SAP ABAP Program LJ1BIF02 (Neuentwicklung Nota Fiscal Interface 4.0)
SAP ABAP Program LJ1BIF02 (Neuentwicklung Nota Fiscal Interface 4.0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | 8B - 106 | Nota Fiscal & not found | |
2 | Message Number | 8B - 364 | Nota fiscal type & does not support the chosen transaction type | |
3 | Message Number | 8B - 363 | Nota fiscal type & cannot be used for credit memos | |
4 | Message Number | 8B - 362 | Component &1 for subcontracting does not exist in material document &2 | |
5 | Message Number | 8B - 359 | The subsequent indicator must be unique for a Nota Fiscal | |
6 | Message Number | 8B - 358 | More than one business place for the nota fiscal | |
7 | Message Number | 8B - 354 | External nota fiscal number missing & | |
8 | Message Number | 8B - 353 | Mix of record types for this business case is not allowed | |
9 | Message Number | 8B - 249 | Insert external nota fiscal number as reference in the header | |
10 | Message Number | 8B - 244 | Taxcode &1 not valid for industrialization material &2 | |
11 | Message Number | 8B - 243 | Taxcode &1 not valid for consumption material &2 | |
12 | Message Number | 8B - 238 | Taxcode &1 not maintained for schema &2 | |
13 | Message Number | 8B - 237 | Too many dashes in external NF number/series & | |
14 | Message Number | 8B - 236 | External NF number/series is wrong & | |
15 | Message Number | 8B - 235 | Format of external NF number/series is wrong & | |
16 | Message Number | 8B - 228 | Maintain country table for Brazil (BR) | |
17 | Message Number | 8B - 219 | Reference document &1 not found &2 | |
18 | Message Number | 8B - 218 | No mainpartner found for PO & | |
19 | Message Number | 8B - 210 | Nota fiscal type & is reserved for returns | |
20 | Message Number | 8B - 202 | The chosen nota fiscal type & is for cancel | |
21 | Message Number | 8B - 063 | GR based IV not allowed for future delivery | |
22 | Message Number | J1B_NFE - 323 | Evaluation of discount/insurance/other expenses failed for &1 &2 |