EBDR - Message class for External Billing Document Requests
The following messages are stored in message class EBDR: Message class for External Billing Document Requests.
It is part of development package VF in software component SD-BIL. This development package consists of objects that can be grouped under "Application development R/3 invoice".
It is part of development package VF in software component SD-BIL. This development package consists of objects that can be grouped under "Application development R/3 invoice".
Message Nr ▲ | Message Text |
|---|---|
| 001 | BDR &1 without item ID does not exist. Unable to update. |
| 002 | The inbound data for reference &1/&2 is inconsistent. |
| 003 | Billing document request &1 created successfully. |
| 004 | The creation of test data in productive systems is disabled. |
| 005 | BDR &1 cannot be deleted because it has already been invoiced. |
| 006 | BDR &1 cannot be deleted because it is locked by another process. |
| 007 | BDR &1 cannot be deleted because it is already in process. |
| 008 | Rejected BDR &1 cannot be deleted because it has already been invoiced. |
| 009 | OBSOLETE |
| 010 | BDR &1 cannot be rejected because it is locked by another process. |
| 011 | BDR &1 cannot be rejected while it has the invoiced status. |
| 012 | BDR &1 cannot be rejected. It has already been rejected. |
| 013 | Billing document request cannot be created. &1 |
| 014 | Billing document request could not be created due to item errors. |
| 015 | Document &1 is not a billing document request. It will remain unchanged. |
| 016 | BDR with preceding document &1 has not been created due to item errors. |
| 017 | Billing document request &1 rejected successfully. |
| 018 | Billing document request &1 can not be rejected. &2. |
| 019 | There is more than 1 entry in input data of preceding document &1 item &2 |
| 020 | Billing document request &1 for reference &2 (&3) already exists. |
| 021 | Billing document request &1 deleted successfully. |
| 022 | Billing document request &1 could not be deleted. &2. |
| 023 | Internal error during import of sheet: &1. |
| 024 | Error on sheet &1, column &2: field name &3 for structure &4 is invalid. |
| 025 | Error on sheet &1, row &2, field &3. Value &4 is too long. |
| 026 | Error on sheet &1, row &2, field &3. Cannot convert &4 to date. |
| 027 | Error on sheet &1, row &2, field &3. Value &4 is invalid. |
| 028 | Unexpected error while importing sheet &1, row &2, field &3, value &4. |
| 029 | There is no document data in the selected file. |
| 030 | Error on sheet &1, row &2, field &3. &4 |
| 031 | Condition input data for preceding document &1 item &2 can't be assigned. |
| 032 | Text input data for preceding document &1 item &2 can't be assigned. |
| 033 | Payment card input data for preceding document &1 can't be assigned. |
| 034 | BDR &1 can't be deleted: Associated prelim. billing doc. already exists. |
| 035 | Rejected BDR &1 can't be deleted: Prelim. billing doc. already exists. |
| 036 | Billing document request &1 was created for reference document &2. |
| 037 | Unable to create billing document requests for reference document &1. |
| 038 | BDRs could only be created for some items of reference document &1. |
| 039 | Billing document request &1 rejected successfully. |
| 040 | Document &1 not found. |
| 041 | No BDR found for reference document &1 and source system &2. |
| 042 | IV_SENDERLOGICALSYSTEM must not be initial. |
| 043 | SENDERLOGICALSYSTEM must not be initial. |
| 044 | LOGSYS must be filled for all items. |
| 045 | Document numbers or preceding document numbers must be filled. |
| 046 | Billing document request &1 deleted successfully. |
| 047 | Transaction VFR2 is not released and cannot be used. |
| 048 | Quantity cannot have a negative value. |
| 049 | |
| 050 | Customizing for condition type &1 can't be determined. |
| 051 | Condition currency &1 (&2) does not match condition calculation type &3. |
| 052 | Overflow in conversion of condition rate value &1 (&2). |
| 053 | Overflow in conversion of payment card authorization amount &1 (&2). |
| 054 | Arithmetic error in conversion of payment card auth. amount &1 (&2). |
| 060 | Content of reference document &1 item &2 is erroneous. |
| 061 | Text content of reference document &1 is erroneous. |
| 062 | Payment card content of reference document &1 is erroneous. |
| 063 | Text content of reference document &1 item &2 is erroneous. |
| 064 | Pricing element content of reference document &1 item &2 is erroneous. |
| 070 | Error in account determination for reference document &1, item &2. |
| 081 | Billing document request &1 is not in the database. |
| 082 | Error in custom field mapping. Please contact customer support. |
| 100 | Feature has not been implemented yet. |
| 150 | Partner input data for preceding document &1, item &2 can't be assigned. |
| 301 | Payment service provider (PSP) &1 is not valid. Provide a valid PSP. |
| 302 | For &1 (&2), payment service &3 (&4), the payment ID was not provided. |
| 303 | For &1 (&2), payment service &3 (&4), transaction ID was not provided. |
| 304 | For &1 (&2), payment serv. &3 (&4), authorization data was not provided. |
| 399 | &1 |
| 400 | An error occurred during creation of the billing document request. |
| 410 | Current billing doc. request status doesn't allow account determination. |
| 411 | Error in account determination. |