SAPLWSII - SAP Retail Store: Eingangsrechnung

The following messages are stored in message class SAPLWSII: SAP Retail Store: Eingangsrechnung.
It is part of development package WOST in software component LO-RFM-STO. This development package consists of objects that can be grouped under "SAP Retail Store: Internet Application Components".

Message Nr ▲	Message Text
000	Call for routine &1 is not valid
001	Error occurred while reading Customizing for SAP Retail Store
002	Call for routine &1 is not valid
003	Year entered is not valid
004	Enter a document date
005	Supplier &1 is not the supplier for purchase order &2
006	Document date of the purchase order is before the &1
007	Different plants in the purchase orders for incoming invoice
008	Different company codes in the purchase orders for incoming invoice
009	Different currencies in the purchase orders for incoming invoice
010	Field &1 is missing in append structure &2
011	Error in assignment of field symbol &1 in &2
012	Different suppliers in the purchase orders for incoming invoice
013	No partner functions exist for purchase order &1
014	Different invoicing parties in purchase orders for incoming invoice
015	No inbound document header available for purchase order &1
016	Error proposing the incoming invoice items
017	Invalid transaction for incoming invoice
018	Error reading reason for cancellation
019	Supplier &1 is not the supplier for material document &2
020	Enter a correct numerical value for the gross amount
021	Enter a valid transaction
022	Invoicing party &1 is not the invoicing party for incoming invoice &2
023	Delivery note &1 does not belong to material document &2
024	Posting date of the material document is before &1
025	Incoming invoice for the purchase order has already been posted
026	No goods receipt has been posted for the purchase order yet
027	Due to lack of space, expanded documents have been collapsed
028	Return action &1 is not a valid action in BAdI method &2
029	Invalid transaction
030	Invalid reference document category
031	External invoice number &1 does not belong to incoming invoice &2
032	Invoice date of the incoming invoice is before &1
033	Purchase order &1 does not belong to incoming invoice &2
034	Delivery note &1 does not belong to incoming invoice &2
035	Incoming invoice &2 is already being processed by user &1
036	Purchase order &2 is already being edited by user &1
037	No incoming invoice has been entered
038	Invalid reversal
039	Enter a material document
040	Incoming invoice for PO has been posted --> goods receipt still possible
041	Incoming invoice &1 has not been reversed
042	Incoming invoice &1 has been reversed
043	Document has only been parked; it will be deleted rather than reversed
044	Incoming invoice &1 has been deleted
050	Editing cancelled
051	Enter a supplier or search using the name, city, or material
052	Enter a document date
053	Incoming invoice &1 was created
054	Incoming invoice &1 was cancelled with document &2
055	Incoming invoice &1 has already been cancelled
056	Document &1 is a reversal document; Reversal is not possible
057	Invcoming invoice &1 has been deleted
102	Plant entered does not exist
105	Entered supplier does not exist
106	Plant entered does not exist
107	Name or town does not match supplier &1
122	Enter a document number and a fiscal year
123	Enter a transaction
124	Enter an invoicing party or a reference document
200	Invalid return action &1 in BAdI method &2
201	Key initial during access to &1 in &2
202	Invalid task &1 during call &2
203	Task &1 is not valid when you call routine &2
204	Invalid return activity &1
220	Enter a posting date
221	Enter a correct numerical value for the quantity
222	Enter a correct numerical value for the item amount
223	Enter a valid tax code in item &1
224	Tax code &1 does not exist
225	Cost center &1 does not exist in company code &2
226	Tax code &1 does not exist
227	Document will be posted as credit memo, otherwise total value is negative
228	Document will be posted as invoice, otherwise total value is negative
229	Error checking tolerance value
230	Balance is not within permitted tolerance range; posting is not possible
231	No controlling area found for company code &1
232	Choose a reason for reversal
233	G/L account (counter) &1 does not exist
234	Enter the document date
235	Enter the external invoice number
236	Credit/debit indictator &1 does not exist
237	Cost center &1 does not exist
238	Enter a correct numerical value for the tax amount
239	You are not permitted to enter negative values
240	Choose a G/L account
241	Enter the amount
242	Choose a transaction
243	Choose a tax code
244	Tot. val. differs frm expected val. &2 by more than &1; posting not poss.
245	Total val. differs from expected val. &2 by more than &1; pymnt block set
246	Total val. differs from expected value &2 by more than &1; will be parked
247	Quantity 0 is not permitted; delete the check box for the item
248	Variance for taxes, calculated &1, entered &2
249	Document &1 does not belong to your plant
300	Error reading Retail Store Customizing in table &1
301	Payment block for manual hold is missing in SAP Retail Store Customizing
302	Payment block for tolerances is missing in SAP Retail Store Customizing
303	Currency for tolerances in Customizing &1 does not match CoCd currency &2
304	Chart of accounts &1 for account grouping IMG does not match CoCd C/A &2