M8_2 - Logistics Invoice Verification

The following messages are stored in message class M8_2: Logistics Invoice Verification.
It is part of development package WRF_INVOICEVERIFICATION_PREPAY in software component MM-IV-LIV. This development package consists of objects that can be grouped under "Invoice Verification Prepayment".

Message Nr ▲	Message Text
001	Prepayment document does not exist (invoice status: &1)
002	System error reading invoice document &1 &2
003	An error occurred in prepayment
004	Prepayment not compatible with status of parked invoice
005	You cannot change the prepayment status to &1
006	Error calling function module &1
007	External document number assignment not allowed together with prepayment
008	The invoice document was read from the archive
009	Error in routine &1; further processing of the document is not possible
010	Error in routine &1 - document cannot be reversed
011	You cannot change field &1
012	Enter an invoicing party
013	Enter an invoicing party or an assignment with purchase order reference
014	No purchase orders found for outbound delivery &
015	Price determination error - price could not be determined
016	Error in price determination (see message log)
017	Error determining the prepayent relevance for creditor &1
018	Prepayment is not allowed according to the master record for supplier &1.
019	Supplier &1 is a one-time supplier; prepayment not possible.
020	Prepayment Customizing for company code &1 is not available
021	Prepayment Customizing (table &1) incomplete for company code &2
022	Incorrect call of method &1
023	No price determination results exist
024	The invoice item contains incorrect price determination results
025	Prepayment document exists
026	Down payment clearing for order &1 &2 was deleted
027	Down payment clearing amount is greater than gross invoice amount
028	BAPI cannot be used together with down payment clearings
029	Prepayment not possible in combination with down payment clearings
030	Specify the document type for retention
031	No down payments are available for active items
032	Downpayment clearing documents cannot be created for credit notes
033	Posting period was postponed during runtime
034	Retention tax amount is higher than tax amount of original document
035	Enter only positive values for the retention amount
036	Enter a status
037	No price determination was performed
038	You cannot enter an amount for an AA item without an invoice quantity
039	No amount can be entered for account assignment item without quantity
040	Specify an item
041	Collision of fixed exchange rate for contract &1
042	Exchange rate and currency copied from contract &1
043	Currency &1 in contract &2 is different from the entered currency
044	In contract &1, currency &2 and exchange rate &3 are fixed
045	Baseline date for payment &1 was copied from contract &2
046	Terms of payment of contract &1 are different from current terms
047	Contract item &1 &2 cannot be selected
048	Contract &1 does not exist
049	Plant &2 from contract &1 does not match plant &4 from purchase order &3
050	Company code &2 from contract &1 is different from CC &3 from plant &4
051	Enter at least one assignment with a contract reference
052	Select a relevant item
053	No relevant item found for price inquiry
054	Prices have been updated
055	Cross-company code transaction in contract item &1 &2, company code &3
056	SAP S/4HANA contract item &1 &2 does not match SRM contract item &3 &4
057	Supplier invoice status &1 is not allowed
058	The purchasing document is only parked
059	The purchasing document is not released
060	Purchasing document could not be determined (see log)
061	Document date not within validity period of purchasing document
062	Specify contract number
063	Contract supplier &1 is different from purchase order supplier &2
064	Contract &1 &2 does not exist or is not a central contract
065	No unique relationship between central contract ID and S/4HANA contr. ID
066	No (suitable) item found for contract &1
067	Contract &1 &2 &3 is already assigned
068	Document date is outside validity period (see message log)
069	No relevant item found for contract &1
070	Contract &1 &2 &3 from purchase order &4 is already assigned
071	Final account assignment quantity exceeded by &1 &2
072	Final account assignment quantity exceeded for account assignment item &1
073	System can distribute maximum total quantity &1 &2 to selected items
074	Account assignment items have been updated
075	Total quantity cannot be distributed (invoice position &1)
076	Invoice item contains AA items with final account assignment indicator
077	Invoice item &1, account assignment item &2: no amount permissible
078	You cannot enter an amount for this account assignment item
079	Exceeds final account assignment quantity
080	Purchasing document &1 is not a document from SAP TM
081	Purchasing document &1 comes from SAP TM: selection not possible
082	Different transportation management system for freight order &1
083	Exchange rate and currency adopted from document &1
084	No relevant item found for price determination
085	Currency &2 and exchange rate &3 fixed in document &1
086	Basic date &1 for payment period adopted from document &2 (SAP TM)
087	Payment conditions for document &1 differ from the current conditions
088	Collision of fixed exchange rate in document &1
089	No invoice receipt is possible for &1 &2
090	System error: follow-on document for &1 &2 not found
091	User &1 already processing &2 &3 &4
092	Down payments exist for document &1 &2
093	Document is from SAP TM: assignment of order items not possible
094	Invoice document with order reference; SAP TM tab cannot be selected
095	Assign at least one document from an SAP TM
096	User parameter &1 &2 has not been maintained
097	Cannot assign contract items as document is from SAP TM
098	Invoice document with contract reference: you cannot choose TM tab
099	Invoice document with material posting; you cannot choose TM tab
100	Table &1 does not contain entry &2 &3 &4
101	System error; document to be copied has not yet been cancelled
102	Not a parked document; changes cannot be reversed
103	User cancelled the save of the copied document
104	Copying is not possible for invoices with invoice category &1
105	"Undo changes" is only available for copied documents
106	This function is not supported in this transaction
107	System ignores entries in hidden fields
108	User parameter &1 &2 contains an invalid value
109	Cannot assign material items, as document from SAP TM
110	User parameter &1 &2 has not been maintained
111	Unique assignment of the item using &1 &2 is not possible
112	Enter credit/debit indicator
113	Differential invoice items do not permit condition processing
114	BAPI cannot be used together with differential invoicing
115	Document &1 cannot be reversed
116	Prices have been updated
117	Error during price determination (see message log)
118	Prices have been updated
119	Error during price determination (see message log)
120	Price determination results are not up-to-date
121	No differential invoicing with BAPI can be used for &1 &2
122	Differential invoicing transaction has changed; note changes
123	IDoc cannot be used together with differential invoicing
124	EDI: Error in customizing for differential invoicing
125	EDI: Cancellation not allowed
126	Differential invoicing: Item &1 is inconsistent
127	Differential invoicing: external document numbers are inconsistent
128	Differential invoicing: external document number not available
129	Differential invoicing: invalid credit amount
130	Differential invoicing: invalid credit memo quantity
131	Differential invoicing: invalid unit of measure
132	Differential invoicing: currency change not allowed
133	Differential invoicing: subsequent debit not possible
134	Differential invoicing: manual invoice reduction not possible
135	An unclarified error occured within invoice verification
136	No Create authorization for company code &.
137	No Change authorization for company code &.
138	No Display authorization for company code &.
139	No Print authorization for company code &.
140	No Park authorization for company code &.
141	Enter a valid business network origin.
142	Business network origin is not valid.
143	Unit of measurement cannot be entered without a quantity
144	Sales document item cannot be entered without a sales document.
145	Enter the tax base amount only when you post directly to a tax account.
146	Unplanned services (enhanced limits) are not supported.
147	You cannot process conditions for services.
148	You do not have authorization for purchasing group & and activity &.
149	No park and no create authorization for company code &.
150	Error within Chinese tax handling
151	IR before GR not possible for split valuation with valuated special stock
152	Duplicate key for withholding tax data is not allowed.
153	For supplier error, please enter quantity according to supplier.
154	Invoice receipt without valuation type not allowed for goods item.
155	IR without valuation type not allowed for planned delivery cost.
156	Outbound delivery is not supported in invoice parking.
160	Absolute lower limit is not supported for tolerance key &.
161	Absolute upper limit is not supported for tolerance key &.
162	Percentage lower limit is not supported for tolerance key &.
163	Percentage upper limit is not supported for tolerance key &.
164	Select either "Check limit" or "Do not check" for absolute lower limit.
165	Select either "Check limit" or "Do not check" for absolute upper limit.
166	Select either "Check limit" or "Do not check" for percentage lower limit.
167	Select either "Check limit" or "Do not check" for percentage upper limit.
168	Tolerance key & unknown
170	Process not supported, deselect field
172	No changes have been made: old &1 equals new &2
173	Saved-as-complete invoice document &1 has been changed
174	Amount overflow error during discount base calculation
180	No invoice documents found for verification
181	Enter alternative posting date
186	Invoice balance in prepayment document does not equal zero: &1 &2
189	Service &1 is already being processed in current incoming invoice
190	Prepayment documents cannot be created for credit memos
191	Service &1 cannot be selected for operation &2
192	Item category is not allowed for contract selection
193	Purchasing document &1 is not active
194	Purchasing document &1 is not released
195	Purchasing document &1 is a parked document
196	Purchasing document &1 is not in a valid period
198	You cannot create a prepayment document for "Hold Invoice"
200	"Calculate Tax" not possible with multiple tax codes
202	Tax code &1 is not defined for country/region &2
203	Error determining tax for tax code &1
204	Balance in prepayment document: &1 &2
205	Entry sheet &1 canceled, assignment not possible
206	Debit/credit indicator missing for G/L account item or material item
207	Tax amounts in company code currency only allowed with foreign currency
208	Conversion between document currency & company code currency not allowed
209	Tax base amounts must not be changed
210	Service Procurement: Item &1 is not consistent.
211	Service Procurement: Goods receipt has been cancelled for item &1.
212	Service Procurement: Purchase order item &1 &2 is not consistent.
213	Choose �Update Allocation� first
214	Inadmissible combination of company code and document currency amounts
215	Tax in company code currency with line-by-line tax not allowed
216	Tax values in company code currency with jurisdiction code not allowed
217	Debit/credit indicator only allows 'S' or 'H'
218	No valid company code entered
219	No valid tax reporting date entered
221	Tax calculation not possible (no tax specified)
265	Collision of fixed exchange rate in purchase orders &1 and &2
266
267
278	You are not allowed to have zero lines only
285	Balance in currency &1, currency type &2
300	Retention: amount and percentage have changed, adjusting amount
301	Retention amount is greater than item amount
302	Enter a percentage between 0% and 100%
303	Item is relevant to retention, see message log
304	BAdI system error: &1 is not &2% of &3
305	Enter a due date for retention
306	Retained amount for reversal is set automatically for full reversal
307	Retention amount for reversal is greater than amount retained to date
308	Retention amount is greater than credited retention amount to date
309	Retained amount for reversal is set automatically for full reversal
310	Retentions cannot be reversed: enter the credit memo manually
311	Due date for retention &1 must be after due date for net payment &2
312	Prepayment is not possible in combination with retention
313	Date type &1 is not defined for retention (V_T169RETTIME)
314	Due date for retention &1 must be after due date for net payment &2
315	Retention amount &1 &2 is greater than gross amount &3 &4
316	Document cannot be posted. See log
356	Baseline date for payment does not exist
357	Field &1 must not be filled if field &2 is filled
360	Invoice document with asset posting; you cannot choose TM tab
361	Asset items allow posting only
362	Field &1 is mandatory with asset posting
400	Error in distribution of non-deductible input tax
401	Correct your entries
402	Correct the tax bases and amounts
410	Cannot determine profit center
411	Error while reading the profit center of the prepayment document
425	Error when distributing the exchange rate rounding difference
468	Currency &2 and exchange rate &3 were fixed in purchase order &1
501	Prepayment document for invoice number &1 not found
601	Prepayment Customizing not defined for company code &1
602	Customizing entry for company code &1 missing in table T169P
603	Prepayment only possible with tax reduction in complaint document
604	Enter a valid complaints reason
605	MM_SFWS_SC1 switch is not active
607	System error: Error in routine &1
666	Settlement of planned deliv. costs not possible if GR data was entered.
667	Quantity/Amount too high.
700	Field &1 cannot be selected
701	Make entries in all required fields
702	You must enter a field status group
703	Different number of planned account assignments in purchase order &1 &2
704	Item for reference &1 &2 &3 &4 not permitted
705	Items cannot be transferred completely (see log)
706	Reference document category is not permitted for differential invoicing
707	No valid item relevant for differential invoicing is selected
708	No valid items relevant for differential invoicing exist
709	Document &1 for purchase order item &2 &3 not yet posted
710	&1 &2 is not permitted; &3 &4
711	Setting is not permitted for differential invoicing
712	Field &1 in item &2 is not filled correctly
713	The reference fields for credit memo item &1 are not correct
714	Account assignment data is not allowed for credit memo item &1
715	Diff. invoice item &1: credit memo item &2 &3 invalid compared to &4
716	Diff. invoice item &1: credit memo quantity &2 &3 invalid compared to &4
717	Field &1 of credit memo item &2 is not filled correctly compared to &3
718	Field &1 is not filled correctly
719	Entry missing in Customizing for differential invoicing
720	Field &1 in item &2 has not been filled correctly
721	Period-end valuation data available for reference document &1
722	RMXPRAS4SIMIGRATION started &1 &2
723	Update in client &1 started
724	Update in client &1 finished
725	RMXPRAS4SIMIGRATION finished &1 &2
726	Update in table &1 started
727	Update in table &1 finished
728	Cannot create new GUID for &1 &2 &3
729	&1 &2: Cannot find record in table &3, no PARENT_KEY, no ROOT_KEY
730	&1 &2: Cannot find record in table &3, no ROOT_KEY
731	&1 &2: Cannot find record in table &3, take PARENT_KEY from table &4
732	&1 &2: Cannot find record in table &3, no PARENT_KEY
733	&1 entries in table &2 were updated.
734	&1 entries in client &2 were updated.
735	&1 entries were updated.
736	Client &1: &2 node keys created in table &3 &4
737	Database error during updating Parent GUIDS for table &1
738	&1 entries in table &2 updated with parent and root key &3 &4
739	Multiple purchase orders found for delivery note number &1
740	Enter a valid value in field &1
741	&1 node keys created in table &2 &3 &4
742	No release authorization for company code &.
743	Reversal of ERS zero document not possible.
744	Freight order &1 is not assigned to service entry sheet (lean services)
745	Freight order &1 is assigned to service entry sheet (lean services)
746	System has corrected hidden values of tolerance key &1.
747	Enter company code and tolerance key
748	Not able to determine invoicing party.
749	Processing error
750	No schedule authorization for company code &1
751	Sum of invoice item amounts is too high. Selection not possible.
800	Tax ctry/region is only allowed to be entered together with a tax code &1
801	An error occurred during the validation of the tax country/region.
802	Invoice reduction with different tax information is not allowed.
803	Subsequent debit/credit is not allowed.