VF - Billing

The following messages are stored in message class VF: Billing.
It is part of development package VF in software component SD-BIL. This development package consists of objects that can be grouped under "Application development R/3 invoice".

Message Nr ▲	Message Text
000	* Billing *************************************************
001	The document does not exist.
002	Sales document type &1 cannot be invoiced with billing type &2.
003	Item category &1 &2 cannot be invoiced with billing type &3.
004	Reference document &1 &2 (error during INSERT).
005	The reference document does not exist.
006	Item category &1 is not defined (TVAP).
007	Billing type &1 is not defined.
008	Entries are missing in table TPAER for partner group &1.
009	Sales organization &1 is not defined.
010	General business data is missing.
011	Plant &1 is not defined.
012	Requirement &1 has not been fulfilled.
013	Requirement &1 has not been fulfilled.
014	The document is blocked for billing.
015	The item is blocked for billing.
016	The document is not relevant for billing.
017	The document has already been fully invoiced.
018	Segment VBUK is missing.
019	Segment VBUP is missing.
020	Billing type &1 cannot be edited with billing type &2.
021	Customer &1: Customer master table KNA1 is missing.
022	Customer &1: Customer master table KNVV is missing.
023	Customer &1: Customer master table KNKK is missing.
024	Customer &1: Exception NO_TVTA in function module &2.
025	Customer &1: Customer master table KNVI is missing.
026	Customer &1: Customer master table KUAGV is missing.
027	Delivery type &1 cannot be invoiced with billing type &2.
028	Sales order &1 does not exist.
029	Order item &1 &2 is missing.
030	Incorrect document number when adding.
031	Error reading XVBRK with TABIX = &1.
032	No billing documents were generated. Please see log.
033	Document &1 does not exist.
034	Delivery &1 does not exist.
035	Delivery item &1 &2 is missing.
036	Item category &1 &2 cannot be edited with billing type &3.
037	Invoice list &1 does not exist.
038	Reference document &1 is being processed.
039	The billing document has been passed on to financial accounting.
040	The item has already been cancelled.
041	Billing document &1 does not exist.
042	No error log created.
043	Please select a line.
044	The item is not relevant for billing.
045	The item has already been fully invoiced.
046	The sold-to party could not be determined.
047	The bill-to party could not be determined.
048	The payer could not be determined.
049	The ship-to party could not be determined.
050	Document &1 saved (no journal entry generated).
051	Document &1 saved (error in account determination).
052	Please enter a billing document number.
053	The entered document number does not refer to an SD document.
054	Company code &1 is not defined (for sales organization &2).
055	Pricing error in document &1.
056	Cancellation document differs from the original billing doc. &1.
057	Cancellations can only be completed by the original documents.
058	The document has already been released.
059	The document has already been passed on to accounting.
060	The document is not relevant for accounting.
061	The document has already been completed.
062	The journal entry has not yet been created.
063	Please check the log.
064	&1 &2 is blocked for billing.
065	&1 &2 Item &3 is blocked for billing.
066	No goods issue has been posted for the delivery.
067	The billing type could not be determined.
068	Payer &1 is blocked for billing.
069	Document &1 is incomplete so billing cannot be carried out.
070	Order type &1 is not defined.
071	Document &1 has been saved (pricing error).
072	Document &1 has been saved (foreign trade data incomplete).
073	Pricing error in item &1.
074	Foreign trade data incomplete for item &1.
075	Foreign trade data does not exist.
076	A journal entry is not required for this billing document.
077	Error converting unit of measure from &1 to &2.
078	Select two billing documents only for split analysis.
079	No differences in the split analysis.
080	According to status, sales order &1 cannot be invoiced.
081	According to status, sales order item &1 &2 cannot be invoiced.
082	Internal error: FI document number could not be determined.
083	Customer &1: Exception &2 in function module &3.
084	Material data not fully maintained for sales org.&1 &2 language &3.
085	Exchange rate has been changed from &1 to &2.
086	Company code &1 is not defined.
087	No exchange rate found for &1 / &2.
088	In country/region &1, classification &2 is not defined.
089	For tax category &1 classification &2 is not defined.
090	Delivery type &1 is not defined.
091	Material &1 has not been maintained.
092	Output determination: Application &1 does not exist.
093	Output determination: Procedure &1 does not exist.
094	Account assignment analysis cannot be carried out for billing type &1.
095	The customer tax classification is missing in transaction &1 &2.
096	The material tax classification is missing in transaction &1 &2.
097	Currency could not be determined for transaction &1.
098	The sales unit is missing in transaction &1 &2.
099	The sold-to party is missing in transaction &1 &2.
100	The material number is missing in transaction &1 &2.
101	Error occurred converting scale unit during transaction &1 &2.
102	The destination country/region is missing in transaction &1 &2.
103	The material short text is missing in transaction &1 &2.
104	Sales document &1 does not exist.
105	Document &1 is neither a sales document nor a delivery document.
106	Pro forma invoice &1 cannot be cancelled.
107	You can only cancel billing documents.
108	Cancellation document &1 cannot be cancelled.
109	Document &1 is not a billing document.
110	No invoice lists were created.
111	Invoice list date could not be determined.
112	The document is not relevant for invoice lists.
113	Invoice list has already been created.
114	Invoice list is still to be created.
115	Item output duplicated.
116	No output was found for printing.
117	Print parameter set in &1 item output.
118	Form of address (ANRED) of one-time customer missing for trans. &1 &2.
119	Name (NAME 1) of one-time customer missing for transaction &1 &2.
120	Postcode (PSTLZ) of one-time customer missing for transaction &1 &2.
121	Place name (ORT01) of one-time customer missing for transaction &1 &2.
122	No update type has been specified.
123	In activity &1 &2 the plant for material &3 is missing.
124	The plant or country/region is missing for transaction &1 &2.
125	Statistics group of material is missing for transaction &1 &2.
126	Transact.&1 &2: Error searching for statistics update group.
127	In transaction &1 &2 : header condition &3 has not been maintained.
128	Billing document is already cancelled.
129	Make at least one selection.
130	Values for data transfer were redetermined.
131	Values for data transfer were redetermined.
132	Pro forma header data for data transfer were redetermined.
133	Pro forma item data for data transfer were redetermined.
134	Order quantity &1 not equal to goods issue &2 &3.
135	Deviating country/region where taxes are levied in document &1 &2.
136	Date &1 is blocked for billing (billing plan).
137	The item has been rejected.
138	Processing of document &1.
139	Error in billing doc &1 . See next message.
140	Document cannot be billed due to credit limit check.
141	Supplier invoice has not yet been created (individual purchase order).
142	Date &1 has already been billed (billing plan).
143	Date &1 is not relevant for billing (billing plan).
144	For billing type &1, no cancellation billing type is maintained.
145	Billing date &1 does not correspond to number range &2 with prefix &3.
146	Item &1 in sales document &2 does not exist.
147	No open billing quantity has been determined.
148	Billing document &1 is not available in the archive or in the database.
149	Invoice list &1 is not available in the archive.
150	You have no display authorization from archive in sales organization &1.
151	You have no display authorization fr. archive for billing doc. type &1.
152	Please choose at least one table for processing.
153	If you choose more than one table, online processing is not permitted.
154	The process type you have chosen is not possible here.
155	Revenue of leading WBS element &1 determined by substitution from &2.
156	Error &1 while substituting WBS element &2.
157	Account key cash register set to space. No input allowed from now on.
158	Document &1: cancellation of items not possible.
159	'B' 'D' 'E' or 'F' not permitted here.
160	Currency type could not be determined for transfer price.
161	Down payment amount cannot be higher than the preset value.
162	Please check Customizing for cross-company.
163	Manually changed reference number is not permitted.
164	Down payment request &1 cannot be canceled.
165	Item &1 cannot be canceled due to dependent items.
166	No authorization for cancellation of collective processing run.
167	In analysis mode, only billing documents can be processed.
168	Item category &1 may only be billed via EDI.
169	Document &1 cannot be processed in this transaction with billing type &2.
170	Value of open quantity must not be greater than &1.
171	Document &1 does not contain any items with open quantities.
172	Specify a company code.
173	Enter a document or a reference number.
174	No billing document matched the search criteria specified.
175	Search for billing documents was terminated.
176	Data object &1 does not contain component with name &2.
177	Document &1 is not an invoice list.
178	Date &1 cannot be cancelled due to a correction deadline.
179	&1 is not a valid credit memo.
180	&1 is not a valid debit memo.
181	Valid credit memo required for retro-billing.
182	Valid debit memo required for retro-billing.
183	Item &2 of billing document &1 cannot be cancelled.
184	Billing not possible because repair is not yet completed.
185	Billing not possible because expense not yet accounted.
186	Creation of bill.document with ref. to cancelled bill.doc.not possible.
187	Retro-billing is not possible.
188	Data inconsistency during processing of document &1.
189	Billing documents cannot be cancelled due to differing currencies.
190	No language has been assigned to the one-off customer &V1&.
191	Item &2 from document &1 is processed in item &4 of billing document &3.
192	The billing doc transfer for the preceding doc &1 &2 has been rejected.
193	The billing document &1 is already cleared.
194	Only proforma invoices can be completed.
195	Document &1 saved (faulty authorization).
196	Goods issue is not yet valued.
197	POD report back not yet carried out or incomplete.
198	The billing item does not contain a quantity.
199	*
200	Function module incorrectly parameterized.
201	Chart of accounts &1 is not used in SD.
202	Control data currently blocked by &1.
203	You are not authorized to access this control data.
204	Place the cursor on a document number.
205	Document number assignment has reached a critical threshold.
206	Document number assignment has assigned the last free number in interval.
207	Down payment clearing item (deadline: &1 &2)can't be canceled separately.
208	Automatic clearing of billing document &1 and canc. doc. &2 not poss.
209	Item &1 from delivery &2 not yet in billing die list.
210	Cancellation of '&' Billing not possible, create credit memo.
211	Item delivered externally - use transaction VF08.
212	Item category &1 is not relevant for billing in SAP system.
213	The billing document is being posted in the list of invoices.
214	Document cannot be billed due to errors in funds management.
215	Invoice currency &1 is now redundant, please use the Euro.
216	Document &1 saved (no automatic clearing of billing document &2).
217	For down-payment requirements, only billing rule 4 or 5 can be used.
218	Article with specified description does not exist in document.
219	Negative down payment item; document & cannot be billed by item.
220	Billing document could not be created due to incorrect data in BAdI.
221	Further processing in IS-U Billing - Message Determination is deactivated
222	Billing type &1/type IS-U billing request cannot be used for Argentina.
223	Billing document &1 is not in database.
224	Document &1 saved. Check number range.
225	This billing document can only be cancelled in customer management.
226	Negative posting is not permitted for company &1.
227	You can only use sales document categories with a billing character.
228	Document &1 is not a billing document request.
229	Billing document request &1 does not exist.
230	Differential billing: Bill. doc. &1 in document flow but not in database.
231	Differential billing: No items for document &1 and predecessor &2 &3.
232	Billing item &1 has already been canceled.
233	Billing item &1 cannot be canceled due to subsequent billing documents.
234	Billing items &1 &2 &3 are follow-on items to &4.
235	Differential billing: Pair from items &1 and &2 to be canceled.
236	In delivery-related diff. billing docs, only qty indicator 'D' allowed.
237	In order-related differential billing docs, only qty indicator 'C' or 'D'
238	Differential billing not possible with billing relevance '&1'.
239	Differential billing not possible in Enhanced Returns Management.
240	Differential billing doc. w/o SO not possible with billing relevance '&1'
241	Cannot display condition differences for single item &1.
242	Differential bill. docs not possible with condition-based down payments.
243	Differential billing: Error when determining predecessor for ref. &1 &2.
244	Prov. or diff. billing document exists, billing type &1 not allowed.
245	Item was already billed in current billing document run.
246	Differential billing only possible for sales documents or deliveries.
247	Final billing document not possible, as batch &1 is not final.
248	Item &1 has no batch.
249	Cancellation aborted as item &1/&2 has the same reference item.
250	You cannot cancel the differential billing docs of same chain together.
251	Cancellation aborted due to error in billing document item &1/&2.
252	For billing cat. &1, business function LOG_SD_COMMODITY must be active.
253	For billing cat. &1, business function LOG_SD_COMMODITY_02 must be active
254	An error occured while deleting table &1.
255	Specify an enhancement for sales document category &1.
256	Previous billing document &1 not yet released to Financial Accounting.
257	Copying control &1 &2 &3: Quantity calculated must be positive.
258	Document &1 is not an external billing document request.
259	Billing document request item &1 &2 does not exist.
260	No item was processed.
261	Billing document &1 is a cancellation document.
262	Error in processing extensibility flow
263	Simulation run result: Document &1 can be saved.
264	Wrong call of function module
265	No fitting document
266	Item reversal not possible in down payment processing.
267	Sales document &1 is in approval and therefore cannot be billed.
268	If acc. assignment is active the IC must be created after cust. invoice
269	Item &2 of billing document &1 does not exist.
270	Item &2 of billing document request &1 does not exist.
271	Custom routine & does not exist. Please check and try again.
272	Error during processing of country/region-specific logic.
273	Plant segment missing for material & in plant &.
274	You cannot use custom routines to create BDRs - only billing documents.
275	Role &1 not defined in Set Up Partner Determination for Billing Header.
276	Duplicate reference document detected. Duplicate will not be billed.
277	Function not supported in SAP S/4HANA Cloud environment.
278	Issue occured in Central Finance; cancellation aborted.
279	Value &1 is invalid. Please use the value help.
280	Please enter different values for the fields in each aggregation group.
281	Locking of Billing Plan not possible for predecessor &1 item &2.
282	Field values &1 = '&2' and &3 = '&4' do not match.
283	There are no more items to be displayed.
291	Enter INTRASTAT office.
292	Enter number of declaration for this period.
293	Enter a tax office.
294	Enter a company code.
296	File &1 cannot be opened.
297	Please select at least one output type.
298	Please enter file for output.
299	Please enter month and year.
300	No items are created.
301	Reference Document
302	No output has been selected for printing.
303	Output was successfully issued.
304	Output could not be issued.
305	Preceding document &1: Item &2 has already been completely billed.
306	A down payment request cannot be created for one-time customers.
307	No relevant data found for output.
308	Resend only possible with selection criteria in the billing data area.
311	Document &1 has been saved.
312	Billing type &1 is not defined.
313	Sales organization &1 is not defined.
316	Sales area &1 &2 &3 is not defined.
317	&1 : Superior item &2 is not in the billing document.
318	Please enter a billing doc. request number.
320	No item category exists (Table T184F & & & &).
321	Item category & is not allowed.
323	You have no authorization to process the work list.
324	You have no authorization to display the work list.
330	Only the creation of credit or debit memos is possible.
331	Items of category &1 can only be billed via self-billing.
336
342	Document &1 is currently being processed.
343	The document cannot be blocked.
344	Incorrect document category &1 in RV_INVOICE_DOCUMENT_ADD.
345	Incorrect document category &1 for RV_INVOICE_DOCUMENT_ADD.
346	New bonus procedure not active.
347	Error during determination of rebate-relevant billing documents.
348	Document &1 is currently being processed (by user &2)
350	No billing plan date found.
351	No documents have been selected for retro-billing.
352	Error in new price determination: No retroactive billing possible.
353	Inspection not closed, billing not possible.
354	Billing via refund determination only, due to inspection split.
355	Billing via refund determination only.
356	Billing document waiting for credit memo from plant &1.
357	Billing document waiting for credit memo from supplier &1.
358	Variance in follow-up credit memo - billing doc. via refund determ. only.
359	Item reversal not possible in Advanced Returns Management.
360	A credit memo item is not allowed.
371	Check issue in custom routine &1. &2 &3
372	Flexible numbering routine returned an undefined number range interval.
373	Flexible numbering routine returned an external number range interval.
374	Flexible numbering routine returned prefix &2 and an initial interval.
375	An error occurred in Flexible numbering routine.
376	Numbering routine returned prefix TMP, which is reserved for system use.�
377	Numbering routine returned prefix PBD, which is reserved for system use.�
378	Flexible cancellation routine &1 - check issue: &2&3
379	An error occurred in flexible cancellation routine &1.
380	You cannot cancel a billing document of this billing type.
400	&&
401	Mandate &1 (with status &2) is invalid or inactive on check date &3.
402	Mandate &1 is invalid or inactive on check date &2.
417	A collective processing number could not be determined.
420	Wrong prefilling of "Documents to be selected" (user parameter VF04_SEL)
450	Field &1 is not changeable.
451	No changed document to save.
452	Invalid key &1.
460	Error while loading text &1 &2 &3 &4.
461	Error while saving text &1 &2 &3 &4.
462	Text &1 &2 &3 &4 not found
463	Error while deleting text &1 &2 &3 &4.
470	Unable to determine billing type (for simulation) based on company code.
475	Cannot process items with no valid value chain management status.
476	Item cancellation not possible as the item is part of a value chain.
480	Cannot create intercompany invoice for this billing due list item.
481	Cannot create intercompany invoice at the same time as customer invoice.
507	No simulation authorization in sales organization &1.
508	No simulation authorization for billing type &1.
509	No create authorization in sales organization &1.
510	No create authorization for billing type &1.
511	File &1 could not be opened.
512	No batch input records exist in file &1.
513	You are not authorized to process the worklist.
514	No display authorization for sales organization &1.
515	No maintenance authorization for sales organization &1.
516	No display authorization for billing type &1.
517	No maintenance authorization for billing type &1.
518	No authorization for output in sales organization &1.
519	No authorization for output for billing type &1.
520	No authorization for program &1 in analysis mode.
521	No authorization for program &1 in correction mode.
522	You can only cancel billing type &1 with a billing type &2.
523	Please maintain either reconciliation or cash account determination.
524	Only enter procedure or account key for cash register acc. determination.
525	Total of down payment to be billed too high. See billing document item &1
526	Delete the header and item partners in cancellation billing document &1.
527	Total of down payments to be cleared exceeds net value of bill. doc. &1.
528	Program ended. &1 sets selected.
529	Cancellation billing document &1 posted. Unable to transfer to FI.
530	Sum of down payts to be cleared exceeds threshold value. See bill.item &1
531	Sum of down payts exceeds net value incl. threshold value of bill. doc &1
532	Both standard and condition-based downpayments exist in billing doc &1.
533	Distribution error in downpayments. Billing document &1 not transferred.
534	Down payment clearing cancelled as billing doc. &1 was not transferred.
535	Error &1 in down payment clearing.
536	Down payment clearing &1 in item &2 exceeds maximum value &3.
537	Down payment based on conditions cannot be used in FI-CA.
538	Item &1, condition &2: Down payment greater than gross value; corrected.
539	No FI doc.found for cancellation bill.doc. &1 w/ cond.based down paymnts.
540	You cannot create a draft document based on a draft document.
541	The reference document &1 is not allowed.
542	A draft document based on a cancellation can not be created.
543	Edit Draft document already exists.
544	Reference document &1 can not be processed.
545	Unable to create output request. Please contact SAP customer support.
546	Output determination failed.
547	The preceding document &1 has been changed in the meantime.
548	Please select at least one document type.
549	Item &2 of reference document &1 cannot be processed.
550	Billing Date From must be before Billing Date To.
551	Different journal entry types in billing and accounting.
552	Output request could not be saved.
553	Billing type is not valid.
554	Sales organization does not exist.
555	Distribution channel does not exist.
556	Division does not exist.
557	Shipping point does not exist.
558	Sold-to party does not exist.
559	Destination country/region does not exist.
560	Payer does not exist.
561	Billing category does not exist.
562	Output channel does not exist.
563	Receiver role &1 is blocked for &2.
564	You cannot combine a relative billing date with a billing date range.
565	Relative date function &1 does not exist.
566	You can't combine an absolute creation date and a relative creation date.
567	Can't create output request (renaming error). Please redetermine output.
568	Sending output did not work, please trigger it manually.
569	Output request created successfully.
570	Output was renamed successfully.
571	Rule used for billing output aggregation for professional services: &1
572	Can't find rule &1 for billing output aggregation for prof. services.
573	No relevant aggregation rule found. Applying standard aggregation rule.
574	Error in flexible output aggregation. Applying standard aggregation rule.
575	No determined output items retrieved.
576	Deletion of determined output items failed.
577	Copying of output items to invoice failed. Adapt output items manually.
578	Down payment clearing item exceeds net value of bill. doc. items.
600	600 - 699: Reserved for explanation facility (SD monitor, ...)
601	Number of different payers in the billing documents
700	TNAD1 does not contain the entry &1 &2 &3.
701	T685B does not contain the entry &1 &2 (VK01)
702	Maintain EDI data for partner &1, application &2, output &3.
703	Maintain table TNAPR for output &1, type &2, application &3.
704	TNAD2 does not contain the entry &1 &2 &3.
705	Error in revenue recognition. Contact SAP
750	Billing type &1 contains split crit. &2, n invoiced: &3, invoice not req.
751	Calc. proc. avail. Invoice and Calc. proc. diff. invoice not compatible.
752	Invoiced value and document conditions are inconsistent.
753	Troubleshooting triggered for cancellation/rebilling for document &1.
754	Cancellation/Rebilling: Document &1 refers to &2 and &3.
755	Nothing to cancel. Cancellation/rebilling cannot be used here.
757	DF control requires at least one provisionary splitting criterion.
760	Payment condition with cash discount not permitted for netting.
761	Ind. for differential invoice requires final eval. of all invoice cyles.
762	The reference billing document is archived.
770	Customer &1 is blocked; see long text.
771	Document address for one-time customer &1 is blocked; see long text.
780	Billing document &1 was successfully updated with clearing status &2.
781	Log. system specified for billing document &1 doesn't match local system.
782	Billing document &1 is canceled; clearing status cannot be updated.
783	Cannot find billing document &1; clearing status cannot be updated.
784	Clearing status of billing document &1 is already set to &2.
800	*****Messages 800 - 850 reserved for rebate/S060 correction
801	Errors occurred in agreement &1.
802	Condition records updated for agreement &1.
803	Open documents exist for agreement &1.
804	Agreements and billing documents were already updated in system.
805	No billing documents selected.
806	Condition record for condition type &1 was not yet updated.
807	Billing document &1: billed rebate &2: inactive record was changed.
808	New quantity determination for item &1; subsequent documents exist.
809	Item &1 of document &2 cannot be invoiced because it has been cancelled.
810	Subsequent doc. exist for item &1. Partial reversal with item selection.
811	Subsequent doc. exist for item &1. Consideration with item selection.
812	Total quantity of item &1 has already been credited.
850	Only documents with status �In Progress� can be rejected.
851	You cannot use billing type &1 for preliminary billing documents.
852	Document is not a preliminary billing document. It will remain unchanged.
853	Document not found.
854	You cannot cancel this item. See long text for details.
855	Only documents with status �In Progress� can be finalized.
856	Only documents with status �In Progress� can be copied.
857	Document is already part of a preliminary billing document.
858	Only documents with status �In Progress� or �Finalized� can be invoiced.
859	Only documents with status �Finalized� can be set to "In Progress".
860	Preliminary billing document &1 has been rejected.
861	Preliminary billing document &1 has been finalized.
862	Preliminary billing document &1 has been set to In Progress.
863	Creation canceled due to errors in preliminary billing document &1.
864	You can only change documents with status �In Progress�.
865	Source document item does not match preliminary billing document header.
866	Item &1 already exists in preliminary billing document &2.
867	Item &1 does not exist in preliminary billing document &2.
868	Condition type &1 cannot be used for a manual item.
869	Item category &1 cannot be used for a manual billing item.
870	Document is not a preliminary billing document.
871	No manual billing item category found for material item category group &1
872	You cannot create a preliminary billing document for this document.
873	You cannot cancel this item. See long text for details.
874	Field &1: Preliminary billing document = '&2', added document = '&3'.
875	Action canceled due to errors in preliminary billing document &1.
876	Billing process document &1 is not relevant for approvals.
877	Documents with this approval status cannot be invoiced.
878	Documents with this approval status cannot be rejected.
879	Documents with this approval status cannot be set to "In Progress ".
880	Document requires approval before it can be invoiced.
881	Documents with this approval status can only be changed partially.
882	Document &1 has already been added to the preliminary billing document.
883	Activate bus. funct. SD_BIL_PRELIMBILLINGDOC to create prelim. bill. docs
884	Can't create a prelim. billing doc. for a partially billed preceding doc.
898	Error in &1: Partner address data for function &2 inconsistent.
899	Technical error in &1: Field &2