VSB - Self-Billing Procedure Messages
The following messages are stored in message class VSB: Self-Billing Procedure Messages.
It is part of development package VASB in software component SD-BIL-IV-SBI. This development package consists of objects that can be grouped under "Application Development R/3 Sales / Self-Billing Process".
It is part of development package VASB in software component SD-BIL-IV-SBI. This development package consists of objects that can be grouped under "Application Development R/3 Sales / Self-Billing Process".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Document found via restart |
| 002 | Problems arose when creating request &1 |
| 003 | Invalid order reason used in self-billing procedure |
| 004 | No data exists |
| 005 | Billing document &1 was cancelled |
| 006 | Material &1 is used in different deliveries |
| 007 | Select just one detail record |
| 008 | Select at least one detail record |
| 009 | You only have authorization for &2 transmissions |
| 010 | You do not have authorization for transfer &1 |
| 011 | BAdI could not decide whether &1 is still open |
| 012 | Sales document is currently locked by user &1 |
| 013 | Delivery is not completed in transmission &1 |
| 235 | Error in IDoc inbound processing |
| 236 | IDoc processed in verification step |
| 237 | IDoc processed in verification step. There are &3 error(s) |
| 238 | End of processing step for transmission &1 |
| 239 | Processing of transmission &1 terminated: Status &3 |
| 240 | External transmission &1 blocked |
| 241 | No EDI partner in IDoc |
| 242 | There are no inbound parameters defined for EDI partners &1 &2 |
| 243 | Field &1 contains a value that is not supported ( &2 ) |
| 244 | No internal transfer number found |
| 245 | No general inbound parameters have been defined |
| 246 | Internal transfer &1 blocked |
| 247 | No currency in the IDoc |
| 248 | No valid main reference in the IDoc |
| 249 | No valid self-billing display type key in IDoc |
| 250 | Sold-to party could not be determined |
| 251 | No delivery found for the transferred number |
| 252 | IDoc does not match transaction currency |
| 253 | No inbound parameters defined for sold-to party &1 |
| 254 | Different currencies in the billing documents found |
| 255 | The billing documents belong to different company codes |
| 257 | The billing doucments found belong to different payers |
| 258 | Currency &1 in IDoc is not an ISO code |
| 259 | Billing document &1 could not be changed |
| 260 | No quantity in transferred item |
| 261 | No unit of measure in transmitted item |
| 262 | The IDoc item contains no net value |
| 263 | No material reference in transferred item |
| 264 | Transferred customer material &2 not unique in delivery |
| 265 | Transferred customer material &2 does not exist in delivery |
| 266 | Transmitted material &1 does not exist in the delivery |
| 267 | Transferred material &1 does not match customer material &2 |
| 268 | Unit of measure &1 in transferred item is not an ISO code |
| 269 | No matching units of measure |
| 270 | No initial invoice exists for delivery item &1 &2 |
| 271 | "Unknown" error occurred |
| 272 | Select one record only for this function |
| 273 | Select a record for this function |
| 274 | Could not locate transfer &1 |
| 275 | Could not locate EDI Partner &1 |
| 276 | Transfer has status &1 (cannot be processed) |
| 277 | SP &1 Customizing not sufficient for processing |
| 278 | Processing step cannot start automatically |
| 279 | Transfer cannot be processed because of incorrect IDocs |
| 280 | Could not locate delivery &1 |
| 281 | Cannot change account document for &1 |
| 282 | Target number of IDocs not unique in transfer |
| 283 | Last IDoc in transfer is not unique |
| 284 | Transfer &1 can only be processed in display mode |
| 285 | Restart of verification step for transfer &1 scheduled with job &2 |
| 286 | Processing step not performed |
| 287 | Verification step terminated |
| 288 | Start of processing step for transfer &1 scheduled with job &2 |
| 289 | Processing not executed |
| 290 | Processing terminated |
| 291 | IDoc contains no reference to determine the delivery |
| 292 | Records that have already been processed cannot be deactivated |
| 293 | The data record has been split and therefore cannot be deactivated |
| 294 | The record is already deactivated |
| 295 | No valid posting key in IDoc item |
| 296 | Credit memo display type key not relevant for processing |
| 297 | Posting key not relevant for processing |
| 298 | Delivery &1 has no verification errors |
| 299 | Data has been saved |
| 300 | Record is already active |
| 301 | An automatically deactivated record cannot be manually activated |
| 302 | Processing indicator set for transfer &1. Action not possible |
| 303 | Transmission &1: Delivery &1 is still in verification and active |
| 304 | Transfer &1: Transfer must have status "D" for this function |
| 305 | Could not lock transfer &1 |
| 306 | Transfer &1: Processing indicator already set |
| 307 | Transfer &1 has processing status 'D' |
| 308 | Transfer &1 is deactivated |
| 309 | Verification step not possible for transfer &1 |
| 310 | Processing step not possible for transfer &1 |
| 311 | External transfer &1 already used |
| 312 | Transfer &1: Transfer is already active |
| 313 | Transfer &1: Processing indicator not set, cancellation not possible |
| 314 | No External Transfer Number in IDoc |
| 315 | Verification step incomplete (IDocs not processed yet) |
| 316 | Verification step incomplete (duplicate transfer) |
| 317 | Internal transfer &1 blocked |
| 318 | Conversion of currency cannot be performed correctly |
| 319 | Data has not been changed for sales document &1 |
| 320 | Data has not been changed for material &1 |
| 321 | Delivery &1 has been billed with several billing documents |
| 322 | Delivery item &1 &2 is not relevant for billing |
| 323 | There is no unique transfer for the IDoc |
| 324 | Processing step was restarted |
| 325 | Processing is only possible within time from &1 to &2 |
| 326 | Only values 'A' or 'C' are permitted as status in the transfer |
| 327 | Processing step for transfer &1 started |
| 328 | Next processing step &1 will be started in &2 seconds |
| 329 | Potential ESP deductions/external orders. See long text |
| 330 | Potential suitable external deliveries. See long text |
| 331 | Potential collective daily delivery notes. See long text |
| 332 | Potential summarized JIT calls. See long text |
| 400 | Document &2 &1 - Combination &3 |
| 401 | Material &1 |
| 402 | IDoc - Quantity &1, Value &2 |
| 403 | Document &1 - Quantity &2, Value &3, Retro-Diff. &4 |
| 404 | Passive billing document total - Quantity &1, Value &2 |
| 405 | Active billing document total - Quantity &1, Value &2 |
| 406 | Quantity and value of the item must have the same +/- sign |
| 407 | Retro-billing delivers value 0 for document &1; processing not possible |
| 408 | Document was created with the wrong content |
| 409 | Customizing for function module processing is not complete |
| 410 | Journal entry does not exist. |