RERAIV - Rechnung �ber Miete
The following messages are stored in message class RERAIV: Rechnung �ber Miete.
It is part of development package RE_RA_IV in software component RE-FX-RA. This development package consists of objects that can be grouped under "RE: Invoice for Rent".
It is part of development package RE_RA_IV in software component RE-FX-RA. This development package consists of objects that can be grouped under "RE: Invoice for Rent".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Invoice does not contain invoice items |
| 002 | Log for Invoicing Run (Simulation) |
| 003 | Log for Invoicing Run &1 |
| 004 | No invoices were found |
| 005 | &1 invoice(s) were reversed |
| 006 | &1 invoice(s) were already reversed and were not changed |
| 007 | No invoices could be created, see log |
| 008 | Invoice relates to &1 &2; display not possible |
| 009 | New invoice number could not be generated (SC object &1) |
| 010 | No invoices |
| 011 | 1 invoice (reversed) |
| 012 | &1 invoices (of which &2 are reversed) |
| 013 | 1 invoice |
| 014 | &1 invoices |
| 015 | Simulation: &1 |
| 016 | Simulation: &1 (temporary invoice numbers) |
| 017 | Update run: &1 |
| 018 | Update run &2: &1 |
| 019 | Do you really want to reverse &1 invoice(s)? |
| 020 | Selection of &1 |
| 021 | &1 &2 ignored due to lack of authorization |
| 022 | &1 non-customer contracts were ignored |
| 023 | &1 inactive contracts were ignored |
| 024 | &1 contracts were ignored due to additional checks |
| 025 | Invoice items are determined for &1 &2 |
| 026 | No &1 determined |
| 027 | &1 &2 were ignored due to lock issue |
| 028 | &1 &2 ignored due to archiving |
| 030 | Selection of Open Items from FI Documents |
| 031 | No partner with a customer account could be determined for &1 contracts |
| 032 | Determination of items failed for &1 contract partners |
| 033 | No relevant items were found for &1 contract partners |
| 034 | A total of &2 items are grouped into invoices for &1 &3 |
| 035 | No relevant items were found in the period |
| 036 | &1 messages from ignoring/adjusting invoice items (BAdI) |
| 037 | &1 item(s) ignored due to missing partner |
| 040 | Selection of Planned Items from Cash Flow |
| 041 | No partner with a customer account could be determined for &1 contracts |
| 042 | The cash flow is not up-to-date for &1 contracts |
| 043 | No relevant cash flow items were found for &1 contract partners |
| 044 | A total of &2 cash flow items were grouped into invoices for &1 contracts |
| 045 | No relevant cash flow items were found in the period |
| 046 | There are already invoices for &1 items for this due period |
| 047 | There are messages about currency conversion for &1 contracts |
| 050 | Grouping of Items into Invoices |
| 051 | &1 invoices with a total of &2 items are created |
| 052 | No relevant items were found in the period |
| 060 | Create Invoices |
| 061 | &1 invoices were created |
| 062 | The creation of &1 credit memos was prevented |
| 063 | The creation of &1 invoices with trivial amounts was prevented |
| 070 | Print Invoices |
| 080 | Log for reversal of invoices |
| 081 | Selection of invoices to be reversed |
| 082 | &1 message(s) during selection of invoices to be reversed (BAdI) |
| 083 | &1 invoice(s) with archived objects cannot be reversed |
| 084 | &1 invoice(s) cannot be reversed since some contracts are not selected |