SD_BIL_API - Specific message class for SD-BIL APIs
The following messages are stored in message class SD_BIL_API: Specific message class for SD-BIL APIs.
It is part of development package SDBIL_INTEGRATION_SOA_SRV in software component SD-BIL. This development package consists of objects that can be grouped under "SOA Web Service - Implementation".
It is part of development package SDBIL_INTEGRATION_SOA_SRV in software component SD-BIL. This development package consists of objects that can be grouped under "SOA Web Service - Implementation".
Message Nr ▲ | Message Text |
|---|---|
| 001 | |
| 002 | Reference document item could not be processed or does not exist. |
| 011 | Can't assign condition input data for preceding document &1, item &2. |
| 012 | Can't determine Customizing for condition type &1. |
| 013 | Condition currency &1 (&2) does not match condition calculation type &3. |
| 014 | Overflow during conversion of condition rate value &1 (&2). |
| 015 | With this API, you can only create credit memos or debit memos. |
| 016 | Calculated net amount deviates from the expected net amount. |
| 017 | Calculated tax amount deviates from the expected tax amount. |
| 018 | Provided currency deviates from SD document currency. |
| 019 | Order Reason &1 is not maintained in customizing. |
| 020 | Pricing element content of reference document &1, item &2 is erroneous. |
| 021 | Reference document &1 is not an invoice or does not exist. |
| 022 | Reference document &1 is not a billable document. |
| 023 | With this API, you can cannot bill documents of SD document category &1. |
| 024 | Simulation result contains more than one billing document. |
| 030 | Message (ID &1) was processed successfully. |
| 031 | To avoid duplicates, restart of interface &1 (namespace &2) is forbidden. |
| 032 | Error occured during refresh processing. Check potential inconsistencies. |
| 036 | Field SenderBusinessSystem has not been maintained. Please maintain. |
| 037 | Text with ID &1 could not be saved. |
| 038 | Partner funct. &1 not supported. Use sold-to, bill-to, or ship-to party. |
| 100 | &1 |