IVE_E_INVOICE - Message class for IVE_E invoice services
The following messages are stored in message class IVE_E_INVOICE: Message class for IVE_E invoice services.
It is part of development package OPS_SE_IVE_XI_PROXY in software component MM-IV-GF-ES. This development package consists of objects that can be grouped under "Web Service Proxies Invoice Verification".
It is part of development package OPS_SE_IVE_XI_PROXY in software component MM-IV-GF-ES. This development package consists of objects that can be grouped under "Web Service Proxies Invoice Verification".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Field &1 is not supported |
| 002 | Wrong action code (Delete) for create/change service |
| 003 | Conversion error for field &1 with value &2 |
| 004 | Action code &1 (&2) is not supported for &3; use create or change |
| 005 | Multiple entries not allowed for node &1 (invoice item &2) |
| 006 | Action code &1 for &2 contradicts action code &3 for &4 |
| 007 | Action code &1 (&2) is not supported; it was used for &3 |
| 008 | Field &1 is required |
| 009 | ProcessingTypeCode &1 does not allow input in field &2 (invoice item &3) |
| 010 | For Proj.Elem.-TypeCode 6 length of Proj.Elem.ID cannot be longer than 24 |
| 011 | For Proj.Elem.-TypeCode 7 length of Proj.Elem.ID cannot be longer than 12 |
| 012 | For ProjectElement-TypeCode 8 length of ProjectElementID should be 16 |
| 013 | ProjectElement-TypeCode &1 is not supported |
| 014 | ProcessingTypeCode &1 does not allow input in node &2 (invoice item &3) |
| 015 | Error in service: &1 |
| 016 | Service &1 does not support P2P communication |
| 017 | Error in inbound processing |
| 019 | Outbound proxy &1 could not be processed because of error |
| 020 | Action code &1 is not valid; it was used for &2 |
| 021 | Error while creating notification message: &1 |
| 030 | Invoice number &1 is longer as 10 characters |
| 040 | Invalid invoice indicator value &1 |
| 041 | Unable to find purchase order |
| 042 | Currencies &1, &2 do not match local currency &3 and document currency &4 |
| 043 | Invoice item &1 account assignment not found in purchase order |
| 044 | Invalid account assignment action code &1 |
| 045 | Invoice document number and fiscal year must be filled |
| 046 | &1 not found |
| 047 | Currency &1 of &2 is different from the document currency &3 |
| 048 | Item type code &1 not allowed for header type code &2 |
| 049 | Local currency not found for company code &1 |
| 050 | Exchange rate must contain local currency &1 and document currency &2 |
| 051 | G/L Account item ID &1 contains more than one accounting line |
| 052 | ProcessingTypeCode &1 not allowed |
| 060 | Node &1 is not supported by the core application |
| 061 | Not able to determine company code |
| 062 | Multiple items for unplanned delivery costs not allowed |
| 063 | Mapping to backend field &1 not unique |
| 064 | Value &1 from field &2 is not supported |
| 065 | Not able to determine tax code |
| 066 | Processing error |
| 067 | Multiple entries not allowed for node &1 |
| 068 | Content of field Item-TypeCode not consistent over all invoice items |
| 069 | Inconsistency in data in payload and purchasing document: field & |
| 070 | Not able to determine BillFromParty |
| 071 | Unplanned delivery cost item has to be first item in item list |
| 072 | TypeCode &1 does not allow input in field &2 |
| 073 | Value &1 in field &2 requires input in field &3 |
| 074 | Value &1 in field &2 does not allow input in field &3 |
| 075 | Input in node &1 does not allow input in node &2 |
| 076 | ProcessingTypeCode &1 does not allow input in node &2 |
| 077 | Specify account assignment data for item &1 |
| 078 | ProcessingTypeCode &1 does not allow value &2 in node &3 |
| 079 | Company code &1 differs from company code &2. Company code not changeable |
| 080 | Vendor &1 is not defined |
| 081 | Header-TypeCode &1 requires Item-TypeCode &2 or &3 (item &4) |
| 082 | System cannot determine any service entry sheet items for SES &1 |
| 083 | Diverse unit of measures for enhanced limit item not allowed in one SES |
| 084 | TypeCode &1 is not supported as an origin for EDI like logistic invoices |