CIM_INV_EXTR_MSG - Central Invoice Management Extraction Messages
The following messages are stored in message class CIM_INV_EXTR_MSG: Central Invoice Management Extraction Messages.
It is part of development package APPL_CIM_REPLICATION_INV in software component MM-IV-HUB-EXT. This development package consists of objects that can be grouped under "CIM: Replication of invoices".
It is part of development package APPL_CIM_REPLICATION_INV in software component MM-IV-HUB-EXT. This development package consists of objects that can be grouped under "CIM: Replication of invoices".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Specify at least one criterion for the ad-hoc import. |
| 001 | Enter the invoice number. |
| 002 | Enter the creation date. |
| 003 | Enter the posting date. |
| 004 | Invoice from cannot be greater than invoice to. |
| 005 | Creation date from cannot be greater than creation date to. |
| 006 | Posting date from cannot be greater than posting date to. |
| 007 | Start time of extraction job is &1. |
| 008 | End time of extraction job is &1. |
| 009 | Total time taken to extract invoice is &1. |
| 010 | Extracting invoice from the connected system &1. |
| 011 | Previous job scheduled for automatic restart was aborted. |
| 012 | &1 supplier invoice items extracted. |
| 013 | &1 accounting lines extracted for all invoices. |
| 014 | Cannot set up a recurring job for full import. |
| 015 | Job scheduled for delta import is canceled. |
| 016 | Job scheduled for full import is canceled. |
| 017 | &1 supplier invoices extracted. |
| 018 | Could not connect to the connected system &1. |
| 019 | Extraction of supplier invoice completed. |
| 020 | Invoices from all the fiscal years will be extracted. |
| 021 | &1 tax detail lines extracted from all invoices. |
| 022 | Supplier invoices extraction between &1 and &2 requested. |
| 023 | Extracting supplier invoices for company code &1. |
| 024 | Extracting supplier invoices for fiscal code &1. |
| 025 | Extracting supplier invoices for creation date from &1 to &2. |
| 026 | Extracting supplier invoices for posting date from &1 to &2. |
| 027 | Fiscal year &1 is not valid. |
| 028 | Origin &1 is not valid. |
| 029 | Status &1 is not valid. |
| 030 | Company code &1 is not maintained in connected system &2. |
| 031 | Connected system &1 is not valid. |
| 032 | Job to extract texts for invoices from connected systems has started. |
| 033 | Full import has not been run for this connected system. |
| 034 | No relevant data available for extraction. |
| 035 | Extraction of invoice reference data was successful. |
| 036 | Extraction of invoice reference data failed. |
| 037 | Job to extract texts for invoices from connected systems completed. |
| 038 | SAP S/4HANA system is not active as a hub system. |
| 039 | Central invoicing is not active in the SAP S/4HANA hub system. |
| 040 | Could not complete the scheduled import from the connected system &1. |
| 041 | Periodic scheduling of full import is not allowed. |
| 042 | Job scheduled for delta import has been canceled. |