FAP_ISI -

The following messages are stored in message class FAP_ISI: .
It is part of development package ODATA_IMPORT_SUPPLIER_INVOICES in software component FI-FIO-AP. This development package consists of objects that can be grouped under "oData Services - Import Supplier Invoices".

Message Nr ▲	Message Text
000	Cannot read file. Do not change the pre-defined cells.
001	Section Header Data is not before G/L Account Items.
002	Section is not allowed. (Section: &1)
003	Section Header Data or G/L Account Items is missing.
004	Field doesn't belong to section &3. (Field: &1&2)
005	Field doesn't belong to any section. (Field: &1&2)
006	No technical name is assigned to field &1&2.
007	No invoice ID entered for row &1.
008	Invoice ID for row &1 must be a positive integer.
009	Cell is outside the table. (Cell: &1&2)
011	There are empty rows in the file.
012	Invoice IDs must follow an incremental sequence such as 1,2,5,6...
013	Header data section of row doesn't contain any data. (Row: &1)
014	Header data for entries of invoice are not identical. (Invoice ID: &1)
015	Value for cell must be 1 (invoice) or 2 (credit memo). (Cell: &1&2)
016	Value for cell must be S (debit) or H (credit). (Cell: &1&2)
017	Invoice &1/&2 has been posted.
018	Failed to import &1 entries. Please delete all entries and try again.
019	There are duplicate sections in the file.
020	Use the date format recognized by your spreadsheet program in cell &1&2.
021	Enter a valid value in cell &1&2.
022	Cannot upload more than 2,000 entries in one go.
023	&1 of &2 entries are still being uploaded. Please refresh later.
024	Invoice &1/&2 has been parked as completed.
025	Row &1 is a pre-delivered row and must not be empty.
026	You have duplicate invoices in your worklist. Please resolve them.
027	The invoice draft is locked. Please try again later.