MRER - Nachrichten f�r die ERSPlus
The following messages are stored in message class MRER: Nachrichten f�r die ERSPlus.
It is part of development package ISAUTO_MRM in software component IS-A-SBO. This development package consists of objects that can be grouped under "Enhancements to Log. IV; ERS With Handling Surcharge, Reval.".
It is part of development package ISAUTO_MRM in software component IS-A-SBO. This development package consists of objects that can be grouped under "Enhancements to Log. IV; ERS With Handling Surcharge, Reval.".
Message Nr ▲ | Message Text |
|---|---|
| 201 | No tax code can be determined for PO item (&1/&2) |
| 202 | GR-based invoice verification not active for PO item (&1/&2) |
| 203 | PO item (&1/&2) contains an estimated price: cannot be settled using ERS |
| 204 | Do not enter any movement types for receipts |
| 205 | Maintain two different document types for transaction &1 |
| 206 | Quantity to be settled is zero: invoice does not need to be created |
| 207 | Error occurred while reading the purchasing document &1 / &2 |
| 208 | Select a goods movement that has not been settled |
| 209 | Also settling material document &1 item &2 year &3 |
| 210 | Settlement of delivery note &1 (matl doc. &2 item &3 year &4) |
| 211 | Select one line only for this function |
| 212 | Months of more than 31 days are not recognized; value changed to 31 |
| 213 | Enter values in contiguous ascending order |
| 214 | Enter either an absolute or percentage amount |
| 215 | Enter a maximum value that is greater than the minimum value |
| 216 | Error occurred during processing of returns for goods receipt &1/&2 |
| 217 | Enter currency when maintaining absolute, minimum or maximum surcharge |
| 218 | Not possible to assign invoice and credit memo to different accounts |
| 219 | No conditions exist for invoice document & |
| 220 | Settlement profile &1 for purchasing organization &2 &3 does not exist |
| 221 | Error occurred when reading invoice document &1 / &2 |
| 222 | Material document item &1/&2 / fiscal year &3 excluded from ERS |
| 223 | Non-valuated goods receipt not to be settled with ERS |
| 224 | Invoice &1 for entry sheet &2 already reversed with document &3 |
| 225 | No settlement profile maintained for vendor master &1 in purch.org. &2 |
| 226 | Create an invoice before billing for a return delivery |
| 227 | The settlement is already being carried out |