/ACCGO/FEE_SI - Separate Invoice Fee Class
The following messages are stored in message class /ACCGO/FEE_SI: Separate Invoice Fee Class.
It is part of development package /ACCGO/FEE in software component LO-AGR. This development package consists of objects that can be grouped under "ACCGO: Package for Fee Objects".
It is part of development package /ACCGO/FEE in software component LO-AGR. This development package consists of objects that can be grouped under "ACCGO: Package for Fee Objects".
Message Nr ▲ | Message Text |
|---|---|
| 004 | Separate invoice posting started |
| 005 | Separate invoice &1 generated |
| 006 | Separate invoice posting ended |
| 007 | Separate invoice run started by &1 at &2 &3 |
| 008 | Separate invoice group &1 generated |
| 009 | Separate invoice run ended by &1 at &2 &3 |
| 010 | Select a row |
| 011 | ABD &1 generated |
| 012 | Net separate invoice amount equal to zero |
| 013 | Debit/credit request &1 generated |
| 014 | No relevant records found |
| 015 | Quantity cannot be greater than &1 &2 |
| 016 | Reverse separate invoice run started by &1 at &2 &3 |
| 017 | Reverse separate invoice posting started |
| 018 | Invoice &1 generated for reverse SI posting |
| 019 | Debit/credit request &1 generated for reverse SI posting |
| 020 | Group &1 has been generated, new group is not allowed in the same session |
| 021 | Separate invoice posting terminated |
| 022 | &1 |
| 023 | Reverse separate invoice posting terminated |
| 024 | Reverse separate invoice group &1 generated |
| 025 | Reverse separate invoice run ended by &1 at &2 &3 |
| 026 | Quantity cannot be greater than &1 |
| 027 | Previous separate invoice is not invoiced |
| 028 | G/L account not found for fee &1 in BRF+ |
| 029 | ABD type missing in configuration |
| 030 | Propose not allowed in the same session |
| 031 | Not able to read conditions from ABD |
| 032 | Separate invoice is not invoiced, request rejected |
| 033 | Document side is blank |
| 034 | Separate invoice is already consumed in settlment &1/&2 |
| 035 | Separate invoice creation not allowed as final settlement is created |
| 036 | G/L account &1 determined for fee &2 |
| 037 | Reversal separate invoice exist which is not yet invoiced |
| 038 | Maintain number range for document type &1 in the table /ACCGO/T_DOCTYP |
| 039 | Maintain number range &1 for the object &2 in the transaction SNRO |
| 051 | Reversal group &1 already generated for group &2 |