RDSV_OUTPUT_SD_XX - Output of validated and signed SD documents
The following messages are stored in message class RDSV_OUTPUT_SD_XX: Output of validated and signed SD documents.
It is part of development package ID-RDSV-XX in software component FI-LOC-CER. This development package consists of objects that can be grouped under "Regulatory Document and Signature Validation".
It is part of development package ID-RDSV-XX in software component FI-LOC-CER. This development package consists of objects that can be grouped under "Regulatory Document and Signature Validation".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Internal error: Printing (data providing) prevented by inconsistent data |
| 002 | Error while printing billing document &1 |
| 003 | Error while updating print log table for billing document &1 |
| 004 | You can only print one copy of an original invoice |
| 005 | You can only issue one output item for an original invoice |
| 006 | |
| 007 | |
| 008 | |
| 010 | Cannot print billing document &1; empty PDF has been generated |
| 011 | Cannot print billing document &1; empty original document number |
| 012 | Cannot print billing document &1; history of material &2 is unreadable |
| 013 | Cannot print billing document &1; data for customer &2 is unreadable |
| 014 | Billing document &1 cannot be printed; customer &2 not found |
| 015 | Billing document &1 not printed; missing currency description for &2 |
| 016 | Billing document &1 not printed; tax &2 cannot be calculated |
| 017 | |
| 018 | |
| 019 | |
| 020 | Print Character not assigned for billing document &1 |
| 021 | Print Character &1 assigned for billing document &2 |
| 022 | Print Character not assigned for billing document &1 (wait:&2) |
| 023 | Print Character &1 assigned for billing document &2 (wait:&3) |
| 024 | Different types of discount in item &1; printout may be incorrect |
| 025 | Different types of discount in invoice header; printout may be incorrect |
| 026 | |
| 027 | |
| 030 | |
| 031 | |
| 032 | |
| 040 | Cannot determine external number field for billing document &1 |