ERW - IS-U/T: SD->FI-CA Schnittstelle
The following messages are stored in message class ERW: IS-U/T: SD->FI-CA Schnittstelle.
It is part of development package EERW in software component IS-U. This development package consists of objects that can be grouped under "IS-U/T: Interface SD->FI-CA (RW Interface)".
It is part of development package EERW in software component IS-U. This development package consists of objects that can be grouped under "IS-U/T: Interface SD->FI-CA (RW Interface)".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Transaction currency &1 different from currency &2 contract account &3 |
| 001 | Transaction currency &1 different from currency &2 company code &3 |
| 002 | Billing type &1/IS-U billing request not used in Argentina |
| 004 | Preceding document &1: payer cannot be determined (VBPA) |
| 005 | Partner data of preceding document &1 was not transferred (VBPA) |
| 006 | Preceding doc &1: no business data transferred (VBKD) |
| 007 | Preceding document &1: no business data to determine (VBKD) |
| 010 | Preceding doc. &1: currency &2 different from &3 in contract account &4 |
| 011 | Preceding doc. &1: currency &2 different from &3 company code &4 |
| 012 | IS-U invoice request &1 cannot be displayed |
| 013 | Invoice type &1 from category &2 and FI-CA not active for customer &3 |
| 014 | No contract account was specified for business partner &1 |
| 015 | Payment condition &1 does not exist |
| 016 | SD billing document &1 is blocked |