W_WLF_SE - Messages for eSOA in Settlement Management
The following messages are stored in message class W_WLF_SE: Messages for eSOA in Settlement Management.
It is part of development package WLF_XI_PROXY in software component LO-AB. This development package consists of objects that can be grouped under "Service proxies for Agency Business".
It is part of development package WLF_XI_PROXY in software component LO-AB. This development package consists of objects that can be grouped under "Service proxies for Agency Business".
Message Nr ▲ | Message Text |
---|---|
001 | Org data are determined dynamically. Delete the entered org data. |
002 | Enter the sales area. |
003 | Enter purchasing organization and/or purchasing group |
004 | Company code &1 of sales org &2 does not match entered company code &3 |
005 | Enter org data or set flag to determine them dynamically. |
006 | No entry in table TMZR_PRX_GRP is marked as default for invoices |
007 | No entry in table TMZR_PRX_GRP is marked as default for credit memos |
008 | Codevalue &1 of BTDTypeCode is currently not supported |
009 | BAdI &1 is not implemented. At least the default impl. must exist. |
010 | BTDTypeCode has an initial value. Assign a valid value. |
011 | BAdI &1 has multiple implementations. |
012 | The & could not be mapped. |
013 | Enter an identifier. Either the internal or an standardized one. |
014 | Enter or initialize both fields. |
015 | Comparison of BillTOParty with own company identifiers could not be done |
016 | Invoice &1 could not be cancelled, no further information available. |
017 | Neither currency &1 nor &2 are equal to local currency &3 |
018 | No sales organisation found which is assigned to company code &1 |
019 | No sales area which is relevant for Settlement Mgmt found for customer &1 |
020 | No purchasing organisation found having company code &1 or an initial one |
021 | No pur. org. data relevant for settlement mgmt found for supplier &1 |
022 | Retry &1: Error at outbound mapping |
023 | Confirm &1: this action is not supported at the creation of the document |
024 | Confirm &1: action failed because no document number was provided |
025 | Mapping &1 fails: text-id is not maintained (billing document type = &2) |
026 | Mapping &1 fails: text-id not maintained (item &2, billing doc type = &3) |
027 | Item &1: no OriginInvoiceReference is maintained |
028 | Item &1: BTDTypeCode &2 of referenced document &3 is not supported |
029 | Item &1: ExchangeRate could not be mapped successfully. |
030 | Item &1: Different currencies on header and item level (&2, &3) |
031 | Item &1: Different exchange rates on header and item level (&2, &3) |
032 | Item &1: Different dates on header and item level (&2, &3) |
033 | Item &1: The product could not be mapped |
034 | Cancellation: Item &1 and Item &2 have different OriginInvoiceId's |
035 | Item &1: BTDItemTypeCode has an initial value. Assign a valid value. |
036 | Item &1: Codevalue &2 of BTDItemTypeCode is currently not supported. |
037 | Settlement document category &1 is currently not supported |
038 | Invoice &1 has different amounts than original invoice &2 |
039 | Item lines of invoice &1 are different from original invoice &2 |
040 | PriceSpecificationElementCategoryCode: &1 is not a valid value |
041 | KOAID &1 cannot be mapped to PriceSpecificationElementCategoryCode |
042 | PriceComponentInactivityReasonCode: &1 is not a valid value |
043 | PriceComponentFixationCode: &1 is not a valid value |
044 | PriceComponentOriginCode: &1 is not a valid value |
045 | KINAK &1 cannot be mapped to PriceComponentInactivityReasonCode |
046 | KSTEU &1 cannot be mapped to PriceComponentFixationCode |
047 | KHERK &1 cannot be mapped to PriceComponentOriginCode |
048 | PriceSpecificationBaseCode: &1 is not a valid value |
049 | Calculation type &1 cannot be converted to PriceSpecificationBaseCode |
050 | ScaleAxisBaseCode: Value &1 (&2) is not supported |
051 | ScaleAxisBaseCode: &1 is not a valid value |
052 | Scale basis indicator &1 cannot be converted to ScaleAxisBaseCode |
053 | TimePointTypeCode must have value &1; current value: &2 |
054 | Neither currency &1 nor &2 match the local currency &3 of the document |
055 | Neither currency &1 nor &2 match the currency &3 of the document |
056 | The data can only be displayed due to migration to view V_TMPRX_MG_B |
057 | Update of table TMZR_PRX_GRP during migration failed |
058 | Service &1 does not support P2P communication, if EHP6 switch is off |