OPS_SE_BIL - Invoice Verification Messages
The following messages are stored in message class OPS_SE_BIL: Invoice Verification Messages.
It is part of development package OPS_SE_BIL_XI_PROXY in software component SD-BIL. This development package consists of objects that can be grouped under "Web Service Proxies Billing".
It is part of development package OPS_SE_BIL_XI_PROXY in software component SD-BIL. This development package consists of objects that can be grouped under "Web Service Proxies Billing".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Unable to retrieve billing document data. |
| 001 | Unable to retrieve company for company code &1. |
| 002 | Unable to read tax code for partner type &1 partner &2 country/region &3 |
| 003 | Process integration platform error |
| 004 | Arithmetic overflow error during the aggregation of tax amounts. |
| 005 | Unable to retrieve customer daster data. |
| 006 | Unable to read external partner for customer &1 &2 &3. |
| 007 | Unable to retrieve header texts. |
| 008 | Unable to retrieve item texts. |
| 009 | Error occured while converting the content '&1'. |
| 010 | Unable to retrieve terms of payment for key &1. |