MMPUR_INTR_INVC - Message class for MMPUR Integration for Invoice
The following messages are stored in message class MMPUR_INTR_INVC: Message class for MMPUR Integration for Invoice.
It is part of development package MMPUR_INTEGR_INVC_STATUS_UPDTE in software component BNS-ARI-SE-FND. This development package consists of objects that can be grouped under "InvoiceStatusUpdateNotification_Out".
It is part of development package MMPUR_INTEGR_INVC_STATUS_UPDTE in software component BNS-ARI-SE-FND. This development package consists of objects that can be grouped under "InvoiceStatusUpdateNotification_Out".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 |
| 001 | No relevant invoices have been found. |
| 002 | Invoice document &1 &2 &3 is relevant for StatusUpdateRequest. |
| 003 | Error while updating or saving application log. |
| 004 | Invoice creation date interval from &1 &2 to &3 &4 is not valid. |
| 005 | Invoice creation date &1 and time &2 are not valid (local time of user). |
| 006 | Cannot proceed: object &1 is locked by user &2. |
| 007 | Cannot proceed: object &1 cannot be locked. |
| 008 | Configure Logical Port for Supplier &1. |
| 009 | InvoiceStatusUpdateNotification has been triggered successfully for &1. |
| 010 | Error reading payment data for Invoice &1 &2; contact SAP. |
| 011 | Starting to extract invoices for which status update should be sent. |
| 012 | Cannot perform authorization check for user &1. |
| 013 | User &1 is not authorized to perform the action. |
| 014 | Exception raised while creating GUID |
| 015 | Error while updating value of last received timestamp. |
| 016 | No sender business system ID could be determined |
| 017 | Failed to read database from BSIK. |
| 018 | Invoice number range interval from &1 &2 to &3 &4 is not valid. |
| 019 | Invoice document number must be numeric. |
| 020 | Error while reading MM invoice &1 &2 from database |
| 021 | Tax jurisdiction data is inconsistent. |
| 022 | New Output Management is active for Invoice document |
| 023 | Invoice Status Output determination finished |
| 024 | Invoice Status Output cannot be triggered now |
| 025 | Starting output determination for &1 &2 |
| 026 | Output item with type &1 and channel &2 successfully created |
| 027 | Error during processing of the output request |
| 028 | Save of the output request failed |
| 029 | New Output Management is not active for Invoice document |
| 030 | Output type or channel is not determined for invoice document |
| 031 | Multiple logical ports are configured for supplier &1. |
| 032 | Please check the NAST output configuration setup. |