MM_IV_SI_API - Messages for API_SupplierInvoice_Process
The following messages are stored in message class MM_IV_SI_API: Messages for API_SupplierInvoice_Process.
It is part of development package ODATA_MM_IV_SI_API in software component MM-IV-GF. This development package consists of objects that can be grouped under "OData service for supplier invoice API".
It is part of development package ODATA_MM_IV_SI_API in software component MM-IV-GF. This development package consists of objects that can be grouped under "OData service for supplier invoice API".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Document currency is missing in item &1. |
| 002 | Currency in item &1 differs from document currency. |
| 003 | Document currency is missing in tax item &1. |
| 004 | Currency in tax item &1 differs from document currency. |
| 005 | Multiple operations in a changeset are not supported. |
| 006 | Items must be numbered sequentially. Item &1 should be number &2. |
| 007 | Items must be numbered sequentially. At least one number is missing. |
| 008 | Service purchase order cannot be processed. |