APPL_MM_IV_MODEL -

The following messages are stored in message class APPL_MM_IV_MODEL: .
It is part of development package APPL_MM_IV_MODEL in software component MM-IV-LIV. This development package consists of objects that can be grouped under "Development MM Invoice Verification for sSuite".

Message Nr ▲	Message Text
000	An error occured
001	Invoicing party &1 not found
002	Draft data not found; contact technical support (Draft ID &1)
003	Multiple account assignments are not supported (PO &1 &2)
004	Alternative order price quantity is not supported (PO &1 &2)
005	Item category &1 is not supported (PO &2 &3)
006	Planned delivery costs are not supported (PO &1 &2)
007	&1 &2 &3 &4
008	Purchase order &1 does not exist
009	Enter a purchase order
010	Purchase order with fixed exchange rate cannot be processed (PO &1)
011	Returns items cannot be processed (PO &1 &2)
012	Quantity of PO &1 changed by another user from &2 &4 to &3 &4
013	Delivered quantity of PO &1 changed by another user from &2 &4 to &3 &4
014	Invoiced quantity of PO &1 changed by another user from &2 &4 to &3 &4
015	Invoiced amount of PO &1 changed by another user from &2 &4 to &3 &4
016	Fill all mandatory fields
017	Enter a company code.
018	Enter a currency.
019	Enter an invoice date.
020	Enter a posting date.
021	Enter an invoicing party.
022	Enter a baseline payment date.
023	Document does not contain any item.
024	Purchase order item with retentions cannot be processed (PO &1 &2).
025	Cannot process direct material postings.
026	Cannot process items with direct reference to a contract.
027	Purchase order for differential invoicing cannot be processed (PO &1 &2).
028	Cannot process invoice reduction.
029	Cannot process withholding tax.
030	Cannot process amount split.
031	Supplier invoice &1 &2 does not exist.
032	Invoice cannot be changed. Only held or parked invoices can be changed.
033	Cannot edit invoice &1 &2.
034	Cannot create draft.
035	Field is not supported.
036	Reference document category is not supported.
037	Conditions are not supported.
038	Negative value is not allowed.
039	Enter a tax code.
040	Enter tax code for unplanned delivery costs.
041	Invoice cannot be saved. Change of fiscal year from &1 to &2 not allowed.
042	Enter tax jurisdiction code for unplanned delivery costs.
043	Notes are not supported.
044	Down payment clearing is not supported.
045	Automatic tax calculation is not supported.
046	Change of fiscal year from &1 to &2 not possible with this app.
047	Purchase order items marked for deletion cannot be processed (PO &1 &2)
048	Planned delivery costs are not supported.
049	Invoice cannot be edited.
050	Purchase order item &1 &2 &3 already exists. Item will be ignored.
051	Please choose "Purchase Order/Scheduling Agreement" as ref. category.
052	Please enter a purchase order item for purchase order &1.
053	Item already exists, incomplete item &1/&2 &3 was deselected.
054	CREATE_FROM_EXTERNAL: Invalid status was supplied
055	CREATE_FROM_EXTERNAL: Mandatory field &1 has to be supplied
056	Enter a price unit for purchase order item &1 &2.
057	Goods receipt information incomplete for purchase order item &1 &2.
058	Planned delivery costs are not specified correctly.
059	Incomplete item cannot be created (invalid reference document category).
060	Purchase order unit was derived from PO item &1 &2. Please check.
061	Purchase order price unit was derived from PO item &1 &2. Please check.
062	Currency was adjusted. Please check.
063	Enter a purchase order item.
064	Invalid value &1 for field &2.
065	Draft ID &1 does not exist. Restart the app.
066	Invoice data was changed by user &1. Your changes could not be applied.
067	Invoice cannot be deleted with this app.
068	Purchase order item &1 &2: Order price unit &3 is ignored.
069	Invoice status was changed by another user. Invoice cannot be edited.
070	Alternative order price unit not allowed for purchase order &1 &2.
071	Purchase order item with final account assignment cannot be processed.
072	Document has messages that cannot be processed.
073	Enter a document type.
074	One-time suppliers are not supported.
075	Non-ferrous (NF) materials are not supported.
076	CREATE_FROM_EXTERNAL: Value &1 for field &2 not supported
077	Unit of measure &1 does not exist in table T006
078	Problem within Chinese tax handling
079	Cannot process direct asset postings.
080	Limit purchase order items cannot be processed.
081	Enter the service entry sheet and service entry sheet item.
082	Goods receipt information must not be provided for service items.
083	Service entry sheet &1 does not exist.
084	Service entry sheet is not consistent. Fiscal year missing.
085	Draft cannot be deleted.
086	Draft received from SAP Ariba must be deleted via Discard/Confirm.
087	Draft was deleted.
088	Draft received from SAP Fieldglass must be deleted via Discard/Confirm.
089	Not able to post uploaded invoice.
090	Country/region-specific function not supported: Annexing
091	Debit/credit indicator for delivery allocation not correct.
092	Debit/credit indicator for returns allocation not correct.
093	Multiple account assignments are not supported (SES &1 &2).
094	Reference document must be identical to service entry sheet.
095	Supplier invoice draft cannot be edited. It is locked by another user.
096	Purchase order item &1 &2 is locked by another user.
097	Suppliers subject to prepayment are not supported.
098	Cannot process special period.
099	Cannot process consignment items.
100	Consignment settlement document cannot be displayed.
101	Enter account assignment data for supplier invoice item &1.
102	Service documents are not supported.
103	Account assignment objects from Public Sector Management not supported.
104	Amount for item &1 is too high. Item is deselected.
105	Quantity for item &1 is too high. Item is deselected.
106	Purchase order price quantity for item &1 too high. Item is deselected.
107	Purchase order price quantity for account assignment &1 is too high.
108	Purchase order price quantity for item &1 is too high.
109	Catch weight materials (CWM) are not supported.
110	Withholding tax code exists but classic withholding tax not supported.
111	Tax reporting date was changed.
112	Customizing was changed. Draft has to be deleted.
113	Lean service based SAP Transportation Management is not supported.
114	Error in BAdI &1.
115	Purchase order item with CPE conditions cannot be processed.
116	Purchase order with empties cannot be processed (PO &1 &2).
117	Invoice has incompatible features.
118	Enter a tax country/region.
119	Invalid status was supplied.
120	"Manually Reduced" and "Unclarified Error" cannot be set at the same time
121	Enter the tax country/region either for all tax codes or none.
122	Taxes cannot be displayed.
123	Error when determining the correct field status for field &1.
124	Error when determining the field group for company code &1.
125	Prepayment document posted. Tax change not allowed.
126	Sum of taxes must be positive.
127	Sum of taxes must be negative.
128	Prepayment is planned. Invoice cannot be posted.
129	Enter tax base amount in document currency.
130	Prepayment without taxes not possible. Enter taxes in tax section.
131	Negative unplanned delivery costs are not supported.