LOG_EDI_MM_IMPL_INV -
The following messages are stored in message class LOG_EDI_MM_IMPL_INV: .
It is part of development package LOG_EDI_MM_IMPL_INVOICE in software component MM-IV-GF-ES. This development package consists of objects that can be grouped under "EDI-Integration: MM Impl. of INVOICE Communication".
It is part of development package LOG_EDI_MM_IMPL_INVOICE in software component MM-IV-GF-ES. This development package consists of objects that can be grouped under "EDI-Integration: MM Impl. of INVOICE Communication".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Header type code &1 requires item type code &2. |
| 002 | Give the SupplierInvoiceItemID parameters sequential numbers. |
| 003 | The parameter &1 with the value &2 is not numeric. |
| 004 | Currency &1 of &2 is different from the document currency &3 |
| 005 | Not able to determine invoicing party |
| 006 | DeliveryNote and ServiceEntrySheetIDBySupplier not supported at same time |
| 007 | Multiple entries in HeaderTax for same tax information are not supported |
| 008 | Conversion error for field &1 |
| 009 | Items without purchase order reference could not be processed |
| 010 | Extrinsic field &1 with value &2 not supported on node &3 |
| 011 | Extrinsics are not supported |
| 012 | Error in customer BAdI &1 |
| 013 | Error in customer BAdI &1: Items must not be deleted/added |
| 014 | Error in customer BAdI &1: Tax lines must not be deleted/added |
| 015 | Supplier invoice &1/&2 was posted |
| 016 | Supplier invoice &1/&2 was parked |
| 017 | Supplier invoice &1/&2 was saved with errors. Manual activity required |
| 018 | Supplier invoice &1/&2 was saved. |