OPS_SE_IVE - Invoice Verification Messages
The following messages are stored in message class OPS_SE_IVE: Invoice Verification Messages.
It is part of development package OPS-SE_IVE_XI_PROXY_T in software component MM-IV-LIV. This development package consists of objects that can be grouped under "OPS-SE_IVE_XI_PROXY_T".
It is part of development package OPS-SE_IVE_XI_PROXY_T in software component MM-IV-LIV. This development package consists of objects that can be grouped under "OPS-SE_IVE_XI_PROXY_T".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Billing document data could not be retrieved |
| 001 | The Company could not be retrieved for Company code &1 |
| 002 | Tax Code could not be read for Partner Type &1 Partner &2 Ctry/Reg. &3 |
| 003 | Process integration platform error & & |
| 004 | Arithmetic overflow error during the aggregation of tax amounts |
| 005 | Customer Master data could not be retrieved |
| 006 | The External Partner could not be read for Customer &1 &2 &3 |
| 007 | Header texts could not be retrieved |
| 008 | Item texts could not be retrieved |
| 009 | Error occured while converting the content '&1' |
| 010 | Terms of Payment could not be retrieved for Key &1 |