EB - ISU-Fakturierung
The following messages are stored in message class EB: ISU-Fakturierung.
It is part of development package EE00 in software component IS-U. This development package consists of objects that can be grouped under "IS-U: General (Domains and General Objects)".
It is part of development package EE00 in software component IS-U. This development package consists of objects that can be grouped under "IS-U: General (Domains and General Objects)".
Message Nr ▲ | Message Text |
|---|---|
| 000 | No documents found for account &1 |
| 002 | Company code for document number specification (&1) must be unique |
| 003 | Application &1 not maintained in table TFK000 |
| 004 | Application &1 origin &2 not maintained in table TFK001 |
| 005 | Posting area &1 not maintained for application &2 in table TFK0033F |
| 006 | No billing lines for invoicing unit (account &1) |
| 007 | Invoicing of invoicing unit (account &1) terminated |
| 008 | Difference for tax clearing too large (contract account: &1, diff.: &2) |
| 009 | Additional information: |
| 010 | Print document does not contain any printed lines (&1 &2) |
| 011 | First document line (&1 &2) |
| 012 | Last document line (&1 &2) |
| 013 | Document is a simulation document and cannot be reversed |
| 014 | Printed line (document: &1, line: &2) does not exist. Keep old line. |
| 015 | Billing document &1 does not belong to print document &2 |
| 016 | The following documents were posted: |
| 017 | Position cursor on a valid field |
| 018 | Document &1 does not exist; see log |
| 019 | No invoicing unit(s) created for contract account &1 |
| 020 | &1 invoicing unit (account: &2) completed successfully with doc. no. &3 |
| 021 | In total &1 document(s) (invoicing unit) posted with recon. key &2 |
| 022 | First document reached |
| 023 | Last document reached |
| 024 | Internal error |
| 025 | No selections specified |
| 026 | No bill receivable exists |
| 027 | No items found for business partner &1 contract account &2 |
| 028 | No document header found for line item &1 |
| 029 | Currency &1 print document <> currency &2 contract account |
| 030 | Not possible to clear the tax difference |
| 031 | &1 invoicing unit (account: &2) successfully simulated with doc. no. &3 |
| 032 | Object not included in navigation |
| 033 | Print document (&1) does not exist |
| 034 | No print documents for selection |
| 035 | A total of &1 print documents processed without error |
| 036 | Reprint: Longer runtime possible |
| 037 | No further selections possible for reprint |
| 038 | Billing transaction &1 not recognized in billing document &2 |
| 039 | Data inconsistency: no end of billing period |
| 040 | Data inconsistency: no end of budget billing period |
| 041 | Data inconsistency: Budget billing plan &1 incomplete |
| 042 | A total of &1 print documents not prepared |
| 043 | No budget billing payment item exists for document &1 contract &2 |
| 044 | The following documents were simulated: |
| 045 | A total of &1 document(s) (invoicing units) simulated |
| 046 | Clearing not possible for invoicing document &1 contract account &2 |
| 047 | Invoicing document &1 does not exist |
| 048 | Installment plan &1 is still active |
| 049 | Document &1 with origin &2 cannot be reversed |
| 050 | Document &1 has already been reversed (reverse doc. no.: &2) |
| 051 | Document &1 is a reversal document |
| 052 | Statistics |
| 053 | Data inconsistency: Contact SAP |
| 054 | Data inconsistent: no allocation to print document |
| 055 | Data inconsistency: Dcument already reversed |
| 056 | No bill documents for selection |
| 057 | No reverse documents were created |
| 058 | Internal error: routine &1 |
| 059 | Incorrect invoicing/reversal history (invoicing document: &1) |
| 060 | Error reversing document &1 |
| 061 | The following reverse documents were posted: |
| 062 | No print documents were prepared |
| 063 | Print document &1 printed successfully |
| 064 | The following billing documents were also reversed: |
| 065 | No billing documents were reversed |
| 066 | Billing document: &1 |
| 067 | _________________________________________________________________________ |
| 068 | Budget billing procedure must not be changed |
| 069 | No budget billing requests available for debit entries |
| 070 | No debit entry procedure permitted |
| 071 | Data inconsistency: Contact SAP (invoicing reversal not possible) |
| 072 | Debit entry document &1 was already cleared with document &2 |
| 073 | No budget billing request procedure permitted |
| 074 | The existing billing documents cannot be invoiced (CA &1) |
| 075 | A total of &1 print document(s) created |
| 076 | No budget billing amounts to be requested exist |
| 077 | &1 request (account: &2) successfully processed with document number &3 |
| 078 | Select documents that are posted, simulated, or not released |
| 079 | No debit entry items exist for document &1 |
| 080 | Amount check group &1 already exists for currency &2 |
| 081 | Amount check group &1 does not exist for currency &2 |
| 082 | Enter amount check group and currency |
| 083 | Amount check group &1 created for currency &2 |
| 084 | Amount check group &1 changed for currency &2 |
| 085 | Define the print parameter first |
| 086 | Maintain an entry for the lowest amount limit (zero) |
| 087 | Amount check group &1 was deleted for currency &2 |
| 088 | Term of payment &1 is inconsistent/not planned |
| 089 | Factory calendar ID &1 is incorrect or not completely maintained |
| 090 | Settlement type &1 is not planned for incoming payments |
| 091 | Enter a document number |
| 092 | Program error: Automatic clearing proposal not possible |
| 093 | Preceding document &1 for billing document &2 not yet invoiced (CA &3) |
| 094 | Inconsistency: Clearing document number &1 for bill &2 was reversed |
| 095 | Partial billings not considered during invoicing of contract acocunt &1 |
| 096 | Billing document &1 cannot be invoiced |
| 097 | Billing document &1 is already reversed for adjustment -> rev. not poss. |
| 098 | Start &1: date &2 time of day &3 |
| 099 | End &1: date &2 time of day &3 |
| 100 | Document &1 deleted; not yet released |
| 101 | A total of &1 print document(s) deleted |
| 102 | Run was terminated prematurely |
| 103 | No documents posted |
| 104 | No invoicing documents for selection |
| 105 | No billing documents were updated in the statistics |
| 106 | &1 billing documents were transferred in the sales statistics |
| 107 | Start of statistics update: date: &1, time: &2 |
| 108 | End of statistics update: date: &1, time: &2 |
| 109 | Start of statistics update (simulation): date: &1, time: &2 |
| 110 | End of the statistics update (simulation): date: &1, time: &2 |
| 111 | Dunning not permitted in invoicing |
| 112 | Start of statistics set-up |
| 113 | Choose "Next document" to display the next billing document |
| 114 | Amount &2 &3 for document &1 could not be broken down |
| 115 | Error occurred printing print document (&1) |
| 116 | Reprint: Cannot be archived |
| 117 | No data transferred to CO-PA |
| 118 | End of CO-PA update (simulation): date &1, time of day &2 |
| 119 | End of CO-PA update: date &1, time of day &2 |
| 120 | Use the report for printing collective bills |
| 121 | Processing canceled; an exception was triggered in the user exit |
| 122 | &1 billing documents were transferred statistically to CO-PA |
| 123 | In total &1 contract accounts processed |
| 124 | Total of &1 reversal document(s) posted with reconciliation key &2 |
| 125 | Total of &1 billing document(s) reversed |
| 126 | Document number &1: Reversal document posted for document number &2 |
| 127 | Amount &1 &2 could not be broken down |
| 128 | Total of &1 document(s) (invoiding units) outsorted |
| 129 | Choose "Back" to display the next SD document |
| 130 | Document &1 contains cleared items for clearing document &2 |
| 131 | Choose "Back" to display the next account contract accounting document |
| 132 | Choose "Back" to display the next document |
| 133 | Dependent posting document &1 for invoicing document &2 was reversed |
| 134 | Dependent document &1 of invoicing document &2 was already reversed |
| 135 | Could not read dunning history |
| 136 | You must make an entry in field &1 |
| 137 | Field &1 must be blank |
| 138 | Conversion of link data for print document/CA documents has started |
| 139 | &1 print document(s) converted |
| 140 | Error occurred while changing data in DB table ERDB in client &1 |
| 141 | Error occurred while inserting data into DB table ERDB in client &1 |
| 142 | Conversion of data for print document/FI-CA documents completed |
| 143 | No details available for print document &1. Header displayed |
| 144 | Conversion of invoicing orders (EITR) started |
| 145 | Conversion of invoicing orders (EITR) started |
| 146 | &1 invoicing orders converted |
| 147 | Define free selections first |
| 148 | Conversion of print document headers (ERDK) started |
| 149 | Conversion of print document headers (ERDK) completed |
| 150 | &1 print document headers were converted |
| 151 | No documents selected in this interval |
| 152 | Test print: Cannot be archived |
| 153 | You cannot reverse document &1 because BB plan &2 cannot be deleted |
| 154 | Additional single document (doc. no. &1) printed successfully |
| 155 | Formal error: internal error during construction of clearing document |
| 156 | Document &1 was outsorted; release before further processing |
| 157 | Document &1 item &2 is in installment plan &2; Change installment plan |
| 158 | Error during printout of print document &1 |
| 159 | A total of &1 document(s) (invoicing units) were outsorted |
| 160 | Document &1 for contract account &2 was outsorted |
| 161 | Document &1 can no longer be reversed after a period of &2 &3 |
| 162 | Billing document &1 line item &2 already contains tax code &3 |
| 163 | Incorrect return of document table after event R402 |
| 164 | Print document (&1) does not exist |
| 165 | Rounding to bill amount not possible |
| 166 | Clearing control is not maintained for clearing type &1 |
| 167 | You are not authorized to reverse bills for contract account &1 |
| 168 | You are not authorized to create bills for contract account &1 |
| 169 | You are not authorized to display print documents for account &1 |
| 170 | Collective bill document &1 contains only reversed individual documents |
| 171 | Select the billing documents and/or invoicing documents |
| 172 | FI-CA clearing document &1 cannot be reversed |
| 173 | Reversal was canceled by user |
| 174 | Clearing for FI-CA document &1 was canceled with document number &2 |
| 175 | No single documents exist for collective bill document &1 |
| 176 | FI-CA document &1 has been included in newer print document &2 |
| 177 | Billing document &1 was successfully canceled |
| 178 | Error when canceling billing document &1 |
| 179 | Selection parameters are incomplete for interval &1 |
| 180 | No billing document &1 found for print document &2 |
| 181 | Billing document lines &1/&2 not found for print document &3 |
| 182 | Curreny &1 of SD document &2 does not match currency &3 of bill |
| 183 | Contract account &1 is blocked for invoicing from &2 to &3 |
| 184 | No previous print document for document number &1 |
| 185 | No free number range found for document type &1 (object &2) |
| 186 | No valid number range for document type &1 (object &2) |
| 187 | Only document numbers &3 to &4 permitted for document type &1 (object &2) |
| 188 | Document numbers are assigened internally for document type &1 (&2) |
| 189 | Number range &1 (Object &3) is incorrect for document type &2 |
| 190 | No print document type found for creation reason &1 and company code &2 |
| 191 | Invoice the contract account &1 individually. First billing document &2 |
| 192 | Document &1 cannot be reversed; At least one subsequent doc. (&2) exists |
| 193 | Data inconsistency: No allocation to print document |
| 194 | You have not specified a contract account |
| 195 | Invalid reconciliation key determined |
| 196 | Print document &1 could not be unlocked for printing |
| 197 | Unlocked for printing |
| 198 | Print document &1 locked for printing |
| 199 | Difference between gross and posting amount is too large (&1 &2, Acct &3) |
| 200 | No billing document lines found with gross prices |
| 201 | Tables returned with errors in event R413 |
| 202 | You cannot suppress subtotals for gross prices |
| 203 | You have not maintained a date type for tax determination in invoicing |
| 204 | No tax det. ID found for co. code &1, div. &2, acct det. ID &3, subtr. &4 |
| 205 | No price components found for gross line (billing document &1) |
| 206 | Cannot update billing document &1 |
| 207 | Unexpected constellation for UK tax determination |
| 208 | Tax line could not be created |
| 209 | No concession posted with document number &2 for document &1 |
| 210 | Customer include returned with errors for a print document line item |
| 211 | Posting by consumption month is inactive for results area &1 |
| 212 | Transaction type &1 cannot be used for posting by consumption month |
| 213 | Account maintenance document &1 with origin &2 cannot be reversed |
| 214 | EDI for print document &1 sent |
| 215 | Error sending EDI for print document &1 |
| 216 | Total number of selected contract accounts ___________: &1 |
| 217 | Processed contract accounts ______________: &1 |
| 218 | No contract account stored for service provider &1 |
| 219 | No company code stored for service provider &1 |
| 220 | A total of &1 postings were successfully created |
| 221 | A total of &1 postings were not created |
| 222 | Aggregated posting with document number &1 created for serv. provider &2 |
| 223 | Only synchronous updates allowed for information structure &1 |
| 224 | No information structure with active update exists |
| 225 | Billing doc for contract &2 missing from required group of CA &1 |
| 226 | Incorrect table in event R403 returned (CA &1) |
| 227 | Tax line could not be created |
| 228 | Total amount &1 in print document &4 is not the same as sum in line &2 |
| 229 | Tenant Document &2 Included in Collective Bill - Reversal Not Possible! |
| 230 | Collective bill document cleared - reversal not possible |
| 231 | Different on-site billing Customizing for billing documents (CA &1) |
| 232 | Tax amnt diff. between on-site billing and system billng too large (CA&1) |
| 233 | No tax base date found for on-site billing (CA &1, billing &2) |
| 234 | Inv. documnt for con.acct &2 does not exist in collective bill account &1 |
| 235 | Partial bill procedure not poss. in connection with tax jurisdiction code |
| 236 | Posting block for contract account &1 cannot be deleted |
| 237 | No budget bill. request because new date is after move-out/block &1 &2 &3 |
| 238 | Collective bill cannot be created for account &1 |
| 239 | No on-site billing information could be determined for contract &1 |
| 240 | On-site billing for group &1, billing transaction &2 not activated (CA&3) |
| 241 | Incorrect customer include for billing trigger returned |
| 242 | Error uploading on-site billing (installation &1, date &2, reason &3) |
| 243 | Number range &1 (object &2) only permits document numbers from &3 to &4 |
| 244 | Do not enter a document no.; Number internally issued for no.range &1(&2) |
| 245 | Cross-company code invoicing not possible (CA &1) |
| 246 | Different On-Site Currency Keys for One Print Document (CA &1) |
| 247 | Currency of on-site document not the same as billing doc. (DocNo &1) |
| 248 | Document &1 for account &2, check group &3 and check &4 outsorted |
| 249 | Contract &1 is locked for invoicing from &2 to &3 |
| 250 | Event R477 is no longer available |
| 251 | Billing document &1 was already reversed - invoicing not possible |
| 252 | Dependent print doc. &1 for print doc. &2 successfully reversed with &3 |
| 253 | Dependent print document &1 for print document &2 could not be reversed |
| 254 | Different billing key dates for mandatory groups (CA: &1) |
| 255 | Budget billing plan &2 will be deleted despite warning |
| 256 | Original invoicing unit could not be created (CA: &1) |
| 257 | Change Service: Interface Error |
| 258 | Change Service: Change Not Logged |
| 259 | Change service: No entry found |
| 260 | Incorrect table in event R424 returned |
| 261 | Reversal not poss.CP document rev. &1 already entered in coll.bill.doc &2 |
| 262 | Incorrect sign (+/-) in BB plan &1; Partial bill cannot be created |
| 263 | Amount or cons. quantity is too large for posting (ct acct &1,reckey &2) |
| 264 | Sales/purchase tax difference not distributed correctly (CA &1) |
| 265 | Field '&1' is invalid; Only select fields that have the structure ERDZ |
| 266 | Field '&1' cannot be included in grouping |
| 267 | Error in event R406: Charge period not allocated |
| 268 | Error displaying print document &1 from the archive |
| 269 | Error occurred when processing print document &1 |
| 270 | Invoicing for contract account &1 automatically repeated due to error &2 |
| 272 | Budget billing plan &1 with active pymt order or debit memo notification |
| 273 | In Total, &1 Invoicing Units with Errors Cancelled |
| 274 | Document &1 is in an active payment order or debit memo notification |
| 275 | Document &1 is a Budget Billing Adjustment Doc. and Cannot Be Reversed |
| 276 | Unpermitted return values in event R422 |
| 277 | Total of &1 reversal document(s) generated |
| 278 | It is not possible to lock the business partner |
| 279 | Posting in current period as posting period &1 &2 is closed |
| 280 | Print document (&1) does not exist. The amount cannot be correct |
| 281 | Invoicing unit cannot be invoiced in the deregulated scenario |
| 282 | Invlaid document line type (&1) returned in event R402 |
| 283 | Account maintenance document &1 cannot be reversed (collective bill ref.) |
| 284 | Budget billing plan &1 with active payment determination |
| 285 | First completely reverse the previous print documents |
| 286 | &1 of &2 lines of print document &3 were read from the database |
| 287 | Invoicing not possible as contract is not unique. See note 875233 |
| 288 | Convergent invoicing not possible in deregulation scenario -> HW 929274 |
| 289 | Event R402: Account &1 - New documents not supported for deregulation |
| 290 | Event R402: Incorrect contract when invoicing account &1 |
| 291 | Deregulation: Reversal of document &1 not permitted |
| 292 | Deregulation: Document &1 is a reversal document, reversal not permitted |
| 293 | Document number &1 is in bill &2. Reversal not possible |
| 294 | Overflow ERDB-LFDNR: Maximum 999999 FICA items permitted for print doc. |
| 295 | Coll. bill not created: Only pairs of child invoices and their reversals |
| 296 | Collective bill not created: Only reversal doc. in selection (CA &1) |
| 297 | Reversal of budget billing plan &1 not permitted - Budget billing request |
| 298 | Deregulation: Cannot invoice contract account &1 |
| 299 | &1 was called at a forbidden point in time (&2 - &3 - &4) |
| 300 | Deregulation: SD document does not contain a valid contract reference |
| 301 | FI-CA clearing document &1 cannot be reversed |
| 302 | Reversal print document in collective bill: &1 |
| 303 | Cannot process then interval: See details --> |
| 304 | Interval processed successfully: See details --> |
| 305 | Reversal reason &1 does not exist |
| 306 | Company code not unique => Tax determination (Brazil) not possible |
| 307 | Incorrect data returned for a print document line |
| 308 | Do not release print document &1 - reconciliation key &2 already closed |
| 309 | New reconciliation key &1 created |
| 310 | Billing document (&1) does not exist. Amount may be incorrect |
| 311 | Cannot set print lock for print document &1 |
| 312 | Gross prices not possible for sorting criterion &1 |
| 313 | Main or subtransaction can only be used with reference to contract acct |
| 314 | You cannot reverse account maintenance document &1 with origin &2 |
| 315 | You cannot reverse account maintenance document &1 with origin &2 |
| 316 | Impermissible return values in event &1 |
| 317 | Total of &1 contract accounts processed successfully |
| 318 | Total of &1 contract accounts not processed successfully |
| 319 | Reversal by mass activity not possible; use single reversal |
| 320 | Reversal for document number &1 successful (message nec. due to EMMA/KPI) |
| 321 | Message necessary due to process measurement (EMMA/KPI) |
| 322 | Missing billing documents in invoicing unit during tax adjustment |
| 323 | Reversal category of specially reversed docs not unique (tax adjustment) |
| 324 | No PDF file received from OMS |
| 325 | Reversal reason &2 with incorrect reversal cat. &3 (tax adjustment Italy) |
| 326 | Statistical tax amount in transaction currency not correct (&1) |
| 327 | Statistical tax amount in local currency not correct (&1) |
| 328 | Posting items have different invoicing service providers |
| 329 | SD billing document &1 does not exist |
| 330 | Not possible to clear the tax difference |
| 331 | Billing document line &1 &2 is missing in table DBERDTAX |
| 332 | Document &1 cannot be reversed using the function selected |
| 333 | Child Print document(s), use collective bill printout! |
| 334 | Invoicing process &1 is not admissible for the reason for creation &2 |
| 335 | Billing component contains more than one tax code for each period |
| 336 | Unable to uniquely determine the leading sign for the amount |
| 337 | Table ERCHC is not consistent in billing document &1 |
| 338 | No invoicing process is admissible for reason for creation &1 |
| 339 | Only allocation of cust. item type to cust. doc. line item type permitted |
| 340 | Error determining additional characteristic for budget billing clearing |
| 341 | Different tax determination codes in price summary |
| 342 | Incorrect leading sign for statistical tax after difference clearing |
| 343 | Baseline date for tax determination (tax jurisdiction code) is not unique |
| 344 | Incorrect value '&1' for parameter SIGN in module &2 |
| 345 | Spool ID &1 was used |
| 346 | The following print documents were transferred to CI (integration cat.&1) |
| 347 | *** Print document &1 ==> Source transaction &2 &3 |
| 348 | A total of &1 print documents were transferred to CI (integration cat.&2) |
| 349 | CI transfer (integ.cat.&2) simulated for a total of &1 print documents |
| 350 | Cannot determine reconciliation key |
| 351 | Reconciliation key &1 does not yet exist |
| 352 | Print document &1 was locked for transfer to CI using lock &2 |
| 353 | Print document &1 flagged for transfer to CI (integration category &2) |
| 354 | A total of &1 print documents flagged for transfer to CI (integr.cat.&2) |
| 355 | No transfer module assigned to integration category &1 in event &2 |
| 356 | A total of &1 print documents locked for CI transfer (integration cat.&2) |
| 357 | &1 invoicing unit (account: &2) tested successfully. |
| 358 | Lock for process &1 for contract account &2 from R582 already deleted |
| 359 | Lock for process &1 for contract account &2 from R582 does not exist |
| 360 | Change to the lock for process &1 and contract account &2 was not reset |
| 361 | A total of &1 print documents cannot be transferred to CI (integ.cat.&2) |
| 362 | Transfer to CI terminated for print document &1. |
| 363 | Unable to determine the industry system, since data is already archived. |
| 364 | Event R436: Print document &1 has not been qualified. |
| 365 | Event R436: Print document &1, line &2 does not have the type 'SUBT'. |
| 366 | Reverse billing/invoicing for source transaction ID &1 |
| 367 | Preceding document &1 for print document &2 not yet transferred |
| 368 | First reverse the original BITs with source transaction ID &1 |
| 369 | Too many item numbers in the posting document. A maximum of 9999 allowed. |
| 370 | Adjustment document cannot be invoiced (Italian tax correction). |
| 371 | Event R436: Portion &1 not in the billing documents |
| 372 | Event R436: Billing transaction &1 not in billing documents |
| 401 | Hash code for on-site billing and system billing different (CA &1) |
| 462 | Document &1 cannot be reversed, first delete active payment plan &2 |
| 666 | Deletion not possible, posting relevant IS-U transaction data exists |
| 700 | Print document &1: device &2 is not allocated to a logical device number |
| 701 | Print document &1: device &2 is not allocated to a street route |
| 702 | Print document &1: contract &2 is not allocated to a logical device no. |
| 703 | Print document &1: neither equipment number or contact allocated |
| 704 | Report &1 not intended for parallel processing |
| 705 | Module ISU_INV_BILLDOC_PROCESSING can only be used for simulations. |
| 800 | Invoicing document cannot be reversed |
| 810 | The reversal block for print document &1 could not be changed |
| 811 | The reversal block for print document &1 has been removed |
| 812 | The reversal block for print document &1 has been set |
| 813 | Reversal of print document &1 is not permitted |
| 814 | Error setting reversal lock |
| 815 | An error occurred determining cross reference (cconsult SAP) |