EDOCUMENT_AR - eDocument Message Class
The following messages are stored in message class EDOCUMENT_AR: eDocument Message Class.
It is part of development package GLO-EDO-AR in software component CA-GTF-CSC-EDO-AR. This development package consists of objects that can be grouped under "eDocument Argentina Invoicing".
It is part of development package GLO-EDO-AR in software component CA-GTF-CSC-EDO-AR. This development package consists of objects that can be grouped under "eDocument Argentina Invoicing".
Message Nr ▲ | Message Text |
---|---|
000 | |
001 | &1&2&3&4 |
005 | Numbering Error. |
006 | Error Updating J_1ACAE Table. |
007 | Error Updating J_1ACONTINGENCY Table. |
008 | Contingency Numering Error. |
009 | Cash Discount Error. |
010 | Sales Service Indicator is empty. |
011 | Print Character is empty. |
012 | Not possible to create invoice (AR) due to inconsistency information. |
013 | Invoice creating for &1 not supported. |
015 | The CAE number already exists in the system. Enter a different one. |
016 | The document number already exists in the system. Enter a different one. |
017 | Cannot retrieve number group. Review your customizing of view V_1AOFNR1. |
018 | Cannot retrieve information from internal table 'nriv' |
019 | Cannot update information on internal table 'nriv' |
020 | Change document number was requested by user. |
021 | Document could not be updated on BKPF. The period is currently closed. |
022 | Couldn't update info on table VBRK (SD). Update it manually, if necessary |
023 | Edit Contingency was cancelled. |
024 | There is no modification detected for any contingency field. |
025 | The Get Status action was not performed. Document is already consistent. |
026 | CAE Number not found at AFIP. Document status returned to Created. |
027 | Fix the document with communication error status before send a new doc. |