EDOCUMENT_EU -
The following messages are stored in message class EDOCUMENT_EU: .
It is part of development package GLO-EDO-EU in software component CA-GTF-CSC-EDO-PAP. This development package consists of objects that can be grouped under "eDocument EU".
It is part of development package GLO-EDO-EU in software component CA-GTF-CSC-EDO-PAP. This development package consists of objects that can be grouped under "eDocument EU".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Destination Access Point accepted the message. &1 &2 |
| 002 | Destination Access Point rejected the message. &1 &2 |
| 003 | iFlow Exception at &1 &2 |
| 004 | No Outbound Class and Method defined for ID &1 in view EDOEUPARTYV |
| 005 | Party ID Type missing in EDOEUBUPA table for PartnerID &1 PartnerType &2 |
| 006 | Party ID Type is missing in the EDOEUCOMP table for Company Code &1 |
| 007 | Error in method &1. Please fill one of the input parameters. |
| 008 | Error in VAT determination |
| 009 | No Inbound Class and Method defined for ID &1 in view EDOEUPARTYV |
| 010 | No name exists for Customer &1 |
| 011 | Customer address is incomplete: &1 |
| 012 | No VAT number exists for Customer &1 |
| 013 | No name exists for Company Code &1 |
| 014 | No VAT number exists for Company Code &1 |
| 015 | Company Code address is incomplete: &1 |
| 016 | For eDoc Type &1 no Document Type found. Please check the view &2 |
| 017 | The party cannot be identified |
| 018 | No party found for &1 |
| 019 | Party ID Type missing. Check the XML file |
| 020 | No description found for document &1 item &2 |
| 021 | Document type &1 not found in the fix value lists &2, &3 |
| 022 | Event &1 failed |
| 023 | Error in GLN determination. Please check EANGLN transaction |
| 024 | Buyer Reference and Order Reference are empty. Please fill one of them. |
| 025 | Endpoint is empty |
| 026 | Buyer Reference is empty |
| 027 | No Company Code Found for the GLN &1 |
| 028 | No Customer Number Found for the GLN &1 |
| 029 | No ID found for the Company Code &1 |
| 030 | No ID found for the Customer &1 |
| 031 | No Company Code found for ID &1 |
| 032 | No Cutomer found for ID &1 |
| 033 | No Tax ID found for Partner &1 and tax type &2 |
| 034 | No Business Partner found for GLN &1 |
| 035 | No Business Partner found for ID &1 |
| 036 | No entry found for Party ID Type &1 in view &2 |
| 037 | Party id type &1 is not a tax type |
| 038 | The customizing for DCS Process &1 and DCS Document Type &2 is missed |
| 039 | Not possible to determine Company Code for Party &1 |
| 040 | Pushed Message &1 has been saved in the database |
| 041 | Payment Reference is empty |
| 042 | Pushed message has not been saved in the database |
| 043 | Reference Document Number is empty |
| 044 | Document type not supported |
| 045 | Document type updated for business partner. Please resubmit the document. |
| 046 | No VAT number exists for Supplier &1 |
| 047 | No VAT number exists for Business Partner &1 |
| 052 | Not possible to save eDocument because it is a simulation |
| 053 | Payment means is empty |
| 054 | No ID found for the Supplier &1 |
| 055 | No Supplier found for ID &1 |
| 056 | No Partner found for Supplier &1 |
| 057 | No price found for item &1 of source document |
| 058 | No taxes found for item &1 of source document |
| 059 | Bank data not found for payment means code &1 |
| 060 | No Crossroad Bank of Enterprises Nr. (CBE) found for Company Code &1 |
| 061 | No Crossroad Bank of Enterprises Nr. (CBE) found for Customer &1 |
| 062 | No Company Code found for Crossroad Bank of Enterprises Nr. (CBE) &1 |
| 063 | No Chamber of Commerce Nr. (KVK) found for Company Code &1 |
| 064 | No Chamber of Commerce Nr. (KVK) found for Customer &1 |
| 065 | No Company Code found for Chamber of Commerce Nr. (KVK) &1 |
| 066 | No Customer found for Chamber of Commerce Nr. (KVK) &1 |
| 067 | No Supplier found for Chamber of Commerce Nr. (KVK) &1 |
| 068 | Conversion error from &1 to &2 |
| 069 | No Tax Exemption Reason Code Found |
| 070 | Company Code is missing.Bank Details Determination failed |
| 071 | XML Parsing Error |
| 072 | No ISO Code found for Country/Region &1 |
| 074 | Delivery is mandatory for Intra Company Supply |
| 075 | User is not authorized to run background job in the backend |
| 076 | Operation is impossible; Attachments exceed maximum allowed size of 10 MB |
| 077 | Document status update was cancelled by the user. |
| 078 | Field HeaderVersion is empty in StandardBusinessDocumentHeader |
| 079 | Attribute Authority of field Identifier is empty in Sender |
| 080 | Attribute Authority of field Identifier is empty in Receiver |
| 081 | Field Type is empty in Scope of BusinessScope |
| 082 | Field InvoiceTypeCode is empty |
| 083 | Attribute listID of field InvoiceTypeCode is empty |
| 085 | Field InvoicedQuantity is empty in item &1 |
| 086 | Attribute unitCode of field InvoicedQuantity is empty in item &1 |
| 087 | Attribute unitCodeListID of field InvoicedQuantity is empty in item &1 |
| 088 | Attribute schemeID of field TaxScheme is empty in TaxSubtotal |
| 089 | Field ID is empty in TaxCategory of TaxSubtotal |
| 090 | Attribute schemeID of field ID is empty in TaxCategory of TaxSubtotal |
| 091 | Field Scope with type DOCUMENTID or PROCESSID is missing in BusinessScope |
| 092 | Field ID is empty in ClassifiedTaxCategory of item &1 |
| 093 | Field ID is empty in TaxScheme of ClassifiedTaxCategory in item &1 |
| 094 | Field CreditNoteTypeCode is empty |
| 095 | Field CreditedQuantity is empty in item &1 |
| 096 | Attribute unitCode of field CreditedQuantity is empty in item &1 |
| 097 | Attribute unitCodeListID of field CreditedQuantity is empty in item &1 |
| 098 | Attribute schemeID of field in ClassifiedTaxCategory is empty in item &1 |
| 099 | There must be no other Tax Exempt Code if the value 'O' used |
| 100 | All items of the document have to have the Tax Exempt Code 'O' |
| 101 | Enter Text for GL Account &1 (Item &2) in document &3 |
| 102 | No name exists for Vendor &1 |
| 103 | Vendor address is incomplete: &1 |
| 104 | Doc. Type &1 for business partner &2 and delivery channel do not match |
| 105 | Fix Value &1 is obsolete. Please refer to SAP Note &2 |
| 106 | Accounting Document Not found |
| 107 | No New Zealand Business Number maintained |
| 108 | No participant ID maintained in the header text of source document |
| 109 | Enter a colon (:) after the scheme ID (prefix) of the participant ID |
| 110 | Wrong scheme ID in the prefix of the participant ID in the header text |
| 111 | Wrong party ID in the suffix of the participant ID in the header text |
| 112 | No Unique Entity Number (UEN) found for Company Code &1 |
| 113 | No Unique Entity Number (UEN) found for Customer &1 |
| 114 | No Company Code found for Unique Entity Number (UEN) &1 |
| 115 | Party Identification Type of the sender &1 becomes obsolete in &2 days |
| 116 | Party Identification Type of the sender &1 is obsolete |
| 117 | Party Identification Type of the receiver &1 becomes obsolete in &2 days |
| 118 | Party Identification Type of the receiver &1 is obsolete |
| 119 | HTML could not be retrieved. Display failed |