MRM_BASE -
The following messages are stored in message class MRM_BASE: .
It is part of development package MRM_BASE in software component MM-IV-LIV. This development package consists of objects that can be grouped under "Basis Components for Invoice Verification".
It is part of development package MRM_BASE in software component MM-IV-LIV. This development package consists of objects that can be grouped under "Basis Components for Invoice Verification".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Invoice is not blocked and cannot be released therefore. |
| 001 | Enter a special period only for direct posting to G/L Accounts. |
| 002 | Special periods are not allowed in combination with prepayment. |
| 003 | You cannot change this invoice that contains a special period. |
| 004 | Not able to determine company code. |
| 005 | Not able to determine tax code. |
| 006 | &1 is still used in the configuration activity Assign Program Parameters. |
| 007 | You have no authorization to process the workflow in company code &1. |
| 008 | You have no authorization to display invoice details. |
| 009 | Enter the tax country/region either for all tax codes or none. |
| 010 | Program parameters for supplier &1 have not been configured. |