MM_IV_INTERCOMPANY - New intercompany specific error and warning messages
The following messages are stored in message class MM_IV_INTERCOMPANY: New intercompany specific error and warning messages.
It is part of development package APPL_MM_IV_INTERCOMPANY in software component MM-IV-LIV. This development package consists of objects that can be grouped under "New intercompany process".
It is part of development package APPL_MM_IV_INTERCOMPANY in software component MM-IV-LIV. This development package consists of objects that can be grouped under "New intercompany process".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Supplier invoice document &1/&2 was posted successfully. |
| 001 | Supplier invoice &1/&2 was saved with errors. Manual activity is required |
| 002 | An error occurred while processing the invoice. See log for details. |
| 008 | No value chain could be determined for billing document &1. |
| 009 | No value chain could be determined for billing document &1 item &2. |
| 010 | Could not determine billing document data, an error occurred. |
| 011 | Could not determine billing document data, VCM object ID is too long. |
| 012 | Could not determine billing document data, check status of document &1. |
| 013 | Billing document &1 is not yet released to financials. |
| 014 | Billing document &1 is cancelled. Supplier invoice cannot be posted. |
| 015 | No goods receipt available for item &1 of billing document &2. |
| 016 | Cannot match billing item &1 with a corresponding supplier invoice item. |
| 017 | Cannot match billing document items with supplier invoice items. |
| 018 | Cannot identify a unique goods receipt via the value chain for &1/&2. |
| 020 | Error in customer BAdI &1: Items must not be deleted/added. |
| 021 | Billing document &1 is currently locked. Please try again later. |