INV - Rechnungseingangpr�fung
The following messages are stored in message class INV: Rechnungseingangpr�fung.
It is part of development package EE_INVOICE_RECEIPT in software component IS-U-IDE. This development package consists of objects that can be grouped under "Bill Receipt Checks".
It is part of development package EE_INVOICE_RECEIPT in software component IS-U-IDE. This development package consists of objects that can be grouped under "Bill Receipt Checks".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Select a bill document header line |
| 001 | Select one bill document header line only |
| 002 | Requested action not possible due to current object status |
| 003 | You have not entered any selection criteria |
| 004 | Cannot display type of recipient for bill &1 |
| 005 | Cannot display type of sender for bill &1 |
| 006 | Cannot display type of internal identifier &1 |
| 007 | Enter a bill type |
| 008 | No process steps were executed for bill document &1 |
| 009 | Action not possible: bill document headers already displayed |
| 010 | No action was processed |
| 011 | Not all bill documents for selected bill header were displayed |
| 012 | Not all bill documents for the selected bill headers were displayed |
| 013 | There are no more bill documents for this bill header |
| 014 | Select a bill document header line |
| 015 | Error in reading table &1 &2 &3 &4 |
| 016 | Error in changing table &1 &2 &3 &4 |
| 017 | Method &1 was not processed |
| 018 | No bill or payment advice note documents were selected |
| 019 | Cannot read archived bill document &1 |
| 020 | Select a display mode |
| 021 | Display modes for the bill document do not match |
| 022 | No bill documents for selection |
| 023 | Cannot complete process &3 for bill doc. &1(&4) successfully |
| 024 | Non-permitted status determined |
| 025 | No actions performed (status OK) |
| 026 | More than &1 error occurred within the group, &2 errors permitted |
| 027 | Error has occurred, processing terminated |
| 028 | No executing module entered |
| 029 | Processing mode &1 not permitted |
| 030 | Creation mode despite existence of processes |
| 031 | No process found |
| 032 | No process specified for process category &1 |
| 033 | The subprocess you attempted to suppress is obligitory |
| 034 | Bill or payment advice note &1 is not permitted |
| 035 | No status from function &1 -> Status error |
| 036 | Process executed successfully |
| 037 | Process &1 completed successfully |
| 038 | Process &1 ended with errors |
| 039 | An error occurred when determining the process |
| 040 | Cannot save message in log |
| 041 | Cannot find internal ID for external ID &1 |
| 042 | Internal ID type &1 does not exist |
| 043 | Cannot determine a grid for installation &1 |
| 044 | Cannot find a process for process type &1 |
| 045 | The process did not write a message in the log |
| 046 | Cannot find process &1 |
| 047 | Errors in Customizing |
| 048 | Process executed |
| 049 | Function &1 did not provide a message |
| 050 | Data changes not permitted by module &1 |
| 051 | Subprocess &1 suppressed |
| 052 | Subprocess &1 reactivated |
| 053 | Function module &1 triggerred an unexpected exception |
| 054 | There are no subprocesses to suppress |
| 055 | Status of bill document header must be 'completed' |
| 056 | Bill document is locked by another user |
| 057 | You do not have authorization for this bill document |
| 058 | Bill document &1, bill type &2, sender &3, recipient &4 archived |
| 059 | Transfer line &1, contract account &2, sender &3, recipeint &4 archived |
| 060 | Bill document &1, bill type &2, sender &3, recipient &4 deleted |
| 061 | Transfer line &1, contract account &2, sender &3, recipeint &4 deleted |
| 062 | No processing permitted, due to status of document &1 |
| 063 | Function &1 provides forbidden status -> Status error |
| 064 | Function &1 provides impermissible release level &2 -> Status error |
| 065 | Status determination takes place according to priority |
| 066 | Cannot uniquely determine the release level |
| 067 | Cannot uniquely determine the customer status |
| 068 | No log entry exists for this subprocess |
| 069 | Lines were deleted from the log when processing the document |
| 070 | Document &1 was successfully created |
| 071 | Buffering not possible, more than &1 points of delivery to be processed |
| 072 | Function module &1 issued error message &2 &3 |
| 080 | &1 template(s) has/have been deleted |
| 090 | Log for bill document with bill type &1 and status &2 archived |
| 091 | Log for bill document with bill type &1 and status &2 deleted |
| 092 | Log for bill document &1 archived by &2 |
| 093 | Could not find any archived logs for document &1 |
| 100 | External sender not specified |
| 101 | External recipient not specified |
| 102 | Type of bill/payment advice note not specified |
| 103 | The date of bill document is not valid |
| 104 | Bill receipt type not specified |
| 105 | Specified type of bill/payment advice note &1 is not valid |
| 106 | Business partner number in external system not specified |
| 107 | Document type not specified |
| 108 | The specified document type is not valid |
| 109 | The date of the bill document is not valid |
| 110 | External number of bill line not specified |
| 111 | Line type not specified &1 |
| 112 | The specified line type (&1) is not valid |
| 113 | The document lines refer to a document that does not exist &1 |
| 114 | No lines exist for document &1 |
| 115 | Select a line |
| 116 | Select at least one document for which a log exists |
| 117 | No lines exist for the document |
| 118 | Select one line only |
| 119 | Enter a valid bill document reference |
| 120 | Define a display function for reference type &1 |
| 121 | The bill data is being updated |
| 122 | Error in Customizing: Cannot find identification module for header |
| 123 | No currency specified for line &1 |
| 124 | No unit specified for line &1 |
| 125 | Identification data cannot be specified at document level for PAN data |
| 126 | No currency is specified for document &1 |
| 127 | The specified line type (&1, &2) is not permitted for this document |
| 128 | Bill documents with status &1 cannot be displayed |
| 129 | You do not have authorization to display bill documents for sender |
| 130 | You do not have authorization to display bill documents for recipient |
| 131 | Specify a type of external ID |
| 132 | This document type cannot contain identification or address data |
| 133 | This document type cannot contain original external bill numbers |
| 134 | Line &1: Field &2 only available if business function (&3) is active |
| 150 | No header data specified |
| 151 | Cannot find specified bill header &1 |
| 152 | Cannot find specified document &1 |
| 153 | You have not specified an object to be changed |
| 154 | Specified complaint reason &1 is not valid |
| 155 | The requested status change for the document is not permitted |
| 156 | You do not have authorization for the requested action |
| 157 | You cannot change document &1 because of its current status |
| 158 | You are not permitted to change document &1 |
| 159 | You cannot change the status because of the incorrect reference |
| 160 | The document was reset manually by user &1 |
| 161 | The document was released manually by user &1 |
| 162 | The document was manually set to completed by user &1 |
| 163 | The document was set to 'For Complaint' by user &1 |
| 164 | The document was processed manually by user &1 |
| 165 | Reference &1/&2 was added by user &3 |
| 166 | The document was reversed by user &1 |
| 167 | The specified reversal reason &1 is not valid |
| 168 | You cannot make the requested changes to the reversal data |
| 169 | Reversal data &1/&2 was added by user &3 |
| 170 | The document was set to 'To Be Reversed' by user &1 |
| 171 | The document status was not changed |
| 172 | The document status was not changed due to an error (see log) |
| 173 | You do not have authority to display bill documents |
| 174 | First maintain an outgoing line for generation |
| 175 | Select precisely one line as outgoing line for generation |
| 176 | Due date in output line of generation is not maintained |
| 177 | Sum of gross amounts of payment advice note lines not equal to check sum |
| 178 | Document for user &1 set to 'manual processing required' |
| 180 | No tax lines defined for this combination of bill and document type |
| 190 | No sales tax document was found for the current bill document |
| 200 | First call method OPEN_ARCHIVING_CURSOR |
| 201 | You can only call this method one time for each instance |
| 202 | Cannot determine retention period for archiving object &1 |
| 203 | The archive file is already open |
| 204 | No archive files exist that can be opened |
| 205 | No authorization to open |
| 206 | Internal error while requesting a new object from the archive |
| 207 | The archive file could not be closed |
| 208 | Internal error while reading a data record from the archive |
| 209 | &3 documents returned for offset &2 from archive file &1 |
| 220 | Document set to 'Manual Release Required' (User &1) |
| 221 | Document set to 'On Hold' (User &1) |
| 250 | No valid document object specified |
| 251 | Document with internal document number &1 not found |
| 252 | Document &1 can only be processed in change mode |
| 253 | Program error occurred when creating copy of additional data |
| 260 | All payment advice note lines displayed |
| 261 | Only a limited number of payment advice note lines are displayed |
| 262 | Only payment advice note lines with errors are displayed |
| 263 | Only a limited number of payment advice notes with errors are displayed |
| 264 | The limited display is only available for payment advice note documents |
| 265 | The limited display of data is not possible in creation mode |
| 300 | Mode &1 not available |
| 301 | Selection data must be transfered in mode &1 |
| 302 | Methos &1 of class &2 called with impermissible parameters |
| 303 | Problem class &1 is not permitted |
| 304 | There is a message without a message category |
| 305 | There is a message without a message class |
| 306 | There is a message with parameters without parameter names |
| 307 | No text specified in dialog even though parameter &1 exists |
| 308 | Bill/payment advice number &1 is not permitted |
| 309 | Document number &1 is not in process |
| 310 | No document number specified |
| 311 | Field &1 not filled |
| 312 | No log entries exist |
| 313 | Process &1 is not permitted |
| 314 | Process &1 was suppressed |
| 315 | Function &1 is not permitted for process &2 |
| 316 | Overwrite not permitted for process &2 |
| 317 | ID of point of delviery group &1 is not valid for deregulation process &2 |
| 318 | The data was not saved. 'Basic Settings' flag set more than once |
| 319 | Cannot find entry in table &1 with key &2 |
| 320 | Import parameter &1 not filled |
| 321 | Process &1 must be released manually |
| 322 | Document &2 was reset by process '&1' |