J_3RF_DDX - Message class for digital documents exchange
The following messages are stored in message class J_3RF_DDX: Message class for digital documents exchange.
It is part of development package J3RF in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Localization Russia: FI".
It is part of development package J3RF in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Localization Russia: FI".
Message Nr ▲ | Message Text |
|---|---|
| 000 | General digital invoice processing error |
| 001 | BADI CL_J3RF_DIGINV_PROCESSOR ins't implemented |
| 002 | No data found in table & |
| 003 | Error while updating entry in DB |
| 004 | Error while inserting entry in DB |
| 005 | BADI send error |
| 006 | BADI postprocessing error |
| 007 | BADI preprocessing error |
| 010 | XSLT transformation error: &1 &2 &3 &4 |
| 011 | No customizing present |
| 012 | |
| 018 | Archive access error |
| 019 | Cannot find settings for document type &1 direction &2 ver. &3 |
| 020 | &1&2&3&4 |
| 021 | Transformations customizing for doc. type &1 are incomplete or incorrect. |
| 030 | Vendor &1 not found for company code &2 |
| 031 | Customer &1 not found for company code &2 |
| 040 | |
| 100 | Status cannot be entered into the history table |
| 101 | Status history cannot be deleted |
| 102 | Status history not found |
| 103 | XML file does not exist or archived |
| 104 | All entries processed successfully |
| 105 | Errors occur during processing of some entries; see log for details |
| 106 | Request for correction not found |
| 107 | Request for correction found, but couldn't be processed |
| 108 | XML-file for invoice/correction not found |
| 109 | XML-file for request not found |
| 110 | Error occured during retrieving text of request for clarification &1 |
| 111 | Error occured during retrieving date and time of invoice receipt |
| 112 | No data to send |
| 113 | &1 entries processed, &2 entries generate errors; see log for details |
| 114 | &1 entries selected, &2 entries processed successfully |
| 115 | Enter text of "Request for Clarification" |
| 116 | Incoming confirmation of sending date was already processed for invoice |
| 200 | Unauthorized call of STORE_DOCUMENT |
| 201 | Invoice is not found in Journal |
| 202 | Invoice already exists in Journal |
| 203 | Update Journal fails |
| 204 | Insert to Journal fails |
| 205 | Insert to Journal Log fails |
| 206 | NUMBER_GET_NEXT error in Journal (object J_3RINV) |
| 207 | Incorrect key for Incoming Invoice |
| 208 | Incorrect key for Outgoing Invoice |
| 209 | Output type for billing document & is not defined |
| 210 | Correspondence type for FI document & & is not defined |
| 211 | Document &: Attribute type & for Str.div. & is defined ambiguously |
| 212 | No documents are found in Delivery and Acceptance Document Journal |
| 242 | Invoice quantity can not be determined for entry &/&/&, item &. |
| 243 | Entry &/&/&, item & is incompatible with the specified purchase order. |
| 244 | Entry &/&/& has no items. Invoice can not be created. |
| 245 | Incoming invoice &/& is created and parked successfully. |
| 246 | No material document specified for the entry &/&/&. |
| 247 | No Goods Receipt exists for the Purchase Order & item &. |
| 248 | No tax code information exists in the Purchase Order & item &. |
| 249 | No purchase order reference is specified in the entry &/&/& item &. |
| 250 | No permission for deletion of entry(ies). |
| 251 | Could not perform operation. Please check document status. |
| 300 | Cannot get next number (object '&1', interval '&2', Company Code '&3'). |
| 301 | Cannot create record - empty data &1. |
| 302 | Document not found in Journal. |
| 303 | Document &1 &2 already exists in Journal (number &3). |
| 304 | Failed to create entry in journal. &1&2&3&4 |
| 305 | You are not authorized to display the TORG registration journal. |
| 306 | You are not authorized to maintain the TORG registration journal. |
| 307 | Unable to open printing form &1. |
| 308 | Unable to transform numbers to text. |
| 309 | No bank data found for company code &1. |
| 310 | Unable to close printing form. |
| 311 | No authorization for company code &1. |
| 312 | OKOPF value was not found for company code &1. |
| 313 | KPP value was not found for company code &1. |
| 314 | OKPO value was not found for company code &1. |
| 315 | Document &1 &2 &3 added to TORG Journal. |
| 316 | Act of Work Acceptance number is missing in incoming XML-based file. |
| 317 | File &1&2&3&4 was already processed. |
| 318 | Entry with status &1 cannot be confirmed or rejected. |
| 319 | XML entry of type &1 cannot be created. |
| 320 | Entries with source document type &1 are not processed by the journal. |
| 321 | File storage inconsistency: more than 1 valid XML found for document key. |
| 322 | Seller title not found for journal entry &1 &2 &3. |
| 323 | Invalid document for processing goods. |
| 324 | XML re-generated successfully. |
| 325 | Entry with status & cannot be deleted. |
| 326 | Entry with status & cannot be edited. |
| 327 | Attachment data is missing. |
| 328 | Request for clarification not found |
| 329 | XML of Attachment Card is not generated yet. |
| 330 | Entries with document type &1 are not relevant for the selected action |
| 404 | Document with key &1 not found. |
| 500 | &1 entry(-ies) deleted successfully. |
| 501 | An error occurred during deletion of entry(-ies). |
| 502 | One of selected entries is locked. |
| 600 | Function error &1. |
| 601 | Internal error: Object: &: Method: &1. |
| 602 | Internal error: Create object: &1. |
| 603 | Internal error: &1. |
| 604 | FI document &1 &2 &3 not found. |
| 605 | MM document &1 &2 not found. |
| 606 | Inbound delivery &1 not found. |
| 607 | MM purchase order &1 not found. |
| 608 | MM invoice &1 &2 not found. |
| 609 | Outbound delivery &1 not found. |
| 610 | Billing document &1 not found. |
| 611 | Document not found. |
| 612 | Internal error: Requested attachment not found (table &1). |
| 613 | Error during update of table &1. |
| 615 | Error during call function &1. |
| 616 | Error during deletion from table &1. |
| 617 | File &1&2&3&4 was already processed. |
| 618 | Error during call method &1 \ &2. |
| 619 | Data not found for the set keys &1. |
| 620 | Error during encoding. |
| 621 | No documents were selected with given filename: &1&2&3&4. |
| 622 | Requested attachment is locked by &1. |
| 623 | System error during locking of attachment. |
| 624 | Attachment could not be added: unable to lock database table. |
| 625 | Wrong parameters of call of method &1. |
| 626 | The main document is not sent yet. You cannot send attachments. |
| 627 | Status of selected entries is not valid. |
| 628 | Some files are not sent due to their status. |
| 629 | Error during file dialog. |
| 630 | Inbound delivery for this journal record already exists. |
| 631 | Invalid PO number "&1" for journal line &1 &2 &3. |
| 632 | Number range for inbound delivery with group type "&1" does not exist. |
| 633 | Error during determination of number of delivery &1. |
| 634 | Error during creation of inbound delivery. |
| 635 | This item not found &1 &2 &3 |
| 636 | You have no authorization to call transaction &1. |
| 637 | Purchase Order with number " &1 " is absent or invalid. |
| 638 | There are no correct positions in Purchase Order " &1 ". |
| 639 | Fields "Material Doc" and "Mat. Doc. Year" are not empty. |
| 640 | Internal error: There is no link between MM doc and the FI doc &1 &2 &3. |
| 643 | XML file does not exist for this journal entry. |
| 644 | Inbound Delivery not found. |
| 645 | The PO and Inbound Delivery numbers are empty. |
| 646 | There are irrelevant pos-s for inb delivery in PO &1 (no confirmation). |
| 647 | There are no relevant pos-s for inb delivery in PO &1 (no confirmation). |
| 648 | There are irrelevant pos-s for GOODS MVT in PO &1 (confirmed). |
| 649 | The PO position &1 / &2 has no compliance in XML |
| 650 | There are no relevant pos-s for GOODS MVT in PO &1 (confirmed). |
| 651 | PO and XML positions don't correspond |
| 652 | There are inappropriate XML positions for PO &1 |
| 653 | Please mark only one line |
| 654 | Please select an entry first. |
| 655 | Journal entry &1 &2 &3 is blocked by user &4. |
| 656 | Inbound delivery &1 exist for journal item &2 &3 &4 |
| 657 | ---Inbound Delivery &1 was created for &2 &3 &4 |
| 658 | ---Inbound Delivery was not created for &1 &2 &3 |
| 659 | ***Start of creation Inb Delivery for &1 &2 &3 |
| 660 | Specify "Archive Outgoing E-Doc" or/and "Archive Incoming E-Doc" |
| 661 | No data selected |
| 662 | Entry not found |
| 663 | We could not find this file in the archive. |
| 664 | You cannot edit archived entries. |
| 665 | There are no archived entries. |
| 667 | You cannot perform this operation to archived entries. |
| 668 | You cannot delete archived entries. |
| 669 | This archived attachment file is missing or corrupted. |
| 670 | We encountered errors during reading of archive. Please check archive. |
| 671 | &1 Transformations customizing for document type &2 are incorrect. |
| 672 | Sorry, you cannot edit an attachment that has already been sent. |
| 673 | You are not authorized to process documents with type &1, contact admin |
| 674 | XML file has already been sent and cannot be regenerated |
| 700 | Vendor &1 is blocked for company code &2 |
| 701 | Customer &1 is blocked for company code &2 |
| 702 | Document &1 was not added to journal due to protection of personal data |
| 703 | PDF preview not available for this document |
| 704 | No Acceptence is possible for Invoices |
| 705 | Incorrect path to browsers virtual file system. See SAP Note 2283933. |
| 706 | Sign is not possible in status Clarification Confirmation Received |
| 707 | No Acceptence or Rejection is possible for this type of document |