MMPUR_INTEGR_INVC_CR -

The following messages are stored in message class MMPUR_INTEGR_INVC_CR: .
It is part of development package MMPUR_INTEGR_INVC_CREATE_A2A in software component MM-IV-GF-ES. This development package consists of objects that can be grouped under "SupplierInvoiceS4Request_In".
Message Nr
Message Text
001Enter either TaxCode or TaxPercentage/TaxCategory.
002Enter either DirectQuotedExchangeRate or IndirectQuotedExchangeRate.
003Enter a numerical value for FiscalYear.
004You cannot create a supplier invoice for an existing reference ID.
005Enter either AccountAssignmentIsUnplanned or AccountAssignmentNumber.
006The parameter &1 with the value &2 is not numeric.
007Multiple entries in TaxData for same tax information are not supported.
008Fill either ISO or SAP internal quantity field.
009Enter quantity only together with unit of measure for field &1.
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