/SAPCE/IUPL_CORR_INV - Message Class for Poland Business Case
The following messages are stored in message class /SAPCE/IUPL_CORR_INV: Message Class for Poland Business Case.
It is part of development package /SAPCE/IUPL_BBI in software component FI-LOC-UT. This development package consists of objects that can be grouped under "ISU Localization for Poland: Budget billing and Invoicing".
It is part of development package /SAPCE/IUPL_BBI in software component FI-LOC-UT. This development package consists of objects that can be grouped under "ISU Localization for Poland: Budget billing and Invoicing".
Message Nr ▲ | Message Text |
|---|---|
| 000 | |
| 001 | Reverse the partial bill before reversing the settlement invoice. |
| 002 | Portion. &1, currency &3 doesn't exist in the BB plan parameter table |
| 003 | Negative amount is not allowed.Please enter positive amount. |
| 004 | Please enter limit amount and dueday both. |
| 005 | Please enter dueday and percentage both. |
| 006 | Total percentage can not be greater than 100%. It is &1. |
| 007 | Percentage can not be calculate to 100% because it is greater than 100%. |
| 008 | Specify positive values only. |
| 009 | Specify unit for quantity. |
| 010 | Currency Code & is invalid. |
| 011 | Partial Bill does not exist for given selection criteria. |
| 012 | Fixed Quantity should not be empty. |
| 013 | Fixed Amount should not be empty. |
| 014 | Negative quantity is not allowed.Please enter positive quantity. |
| 015 | Budget Billing Amount can not be changed. |