WB2_SE_INVC_AGENCY - Message Class for Invoices (Settlement Management)
The following messages are stored in message class WB2_SE_INVC_AGENCY: Message Class for Invoices (Settlement Management).
It is part of development package WB2_SE_XI_PROXY in software component LO-GT. This development package consists of objects that can be grouped under "Trading Contract Proxies".
It is part of development package WB2_SE_XI_PROXY in software component LO-GT. This development package consists of objects that can be grouped under "Trading Contract Proxies".
Message Nr ▲ | Message Text |
|---|---|
| 001 | You are not authorized for transaction &1 |
| 002 | No authorization to display TC with org. data: &1 &2 |
| 003 | No authorization to create settl. mgmt document with billing type &1 |
| 004 | No authorization to display TC with TC type &1 |
| 005 | No authorization to create settl. mgmt document with org. data: &1 &2 &3 |
| 041 | Settlement document cannot be created in dialog, no confirmation |
| 042 | |
| 043 | No matching reversal document for settlement document '&1' found |
| 044 | Settlement document &1 is not cancelled |
| 201 | Trading Contract &1 does not exist (exactly: &2) |
| 202 | Trading Contract &1 does not allow creation of invoices for settlement. |
| 203 | Invoice &1 does not contain items (resp. items linked to the header) |
| 204 | Invoice &1 does not contain items with reference to a TC |
| 205 | TC type &1 does not exist (but is assigned to TC &2) |
| 206 | TC &1 has TC type &2 which is not configured for Energy Processing |
| 207 | Invoice refers to TC with different sides (sales / purchase) |
| 208 | TC &1 (TC type &2) is not created for sales or purchase side |
| 209 | Invoice refers to TC with different settlement process types |
| 210 | Referenced TC have different company codes (TC &1: &2; TC &3: &4) |
| 211 | Referenced TC have different sales organizations (TC &1: &2; TC &3: &4) |
| 212 | Referenced TC have different distribution channels (TC &1: &2; TC &3: &4) |
| 213 | Referenced TC have different divisions (TC &1: &2; TC &3: &4) |
| 214 | Referenced TC have different purchasing organizat.(TC &1: &2; TC &3: &4) |
| 215 | Referenced TC have different purchasing groups (TC &1: &2; TC &3: &4) |
| 216 | Referenced TC have different sold-to-parties (TC &1: &2; TC &3: &4) |
| 217 | Referenced TC have different supplier (TC &1: &2; TC &3: &4) |
| 218 | Trading Contract item (&1/&2) for invoice item (&3/&4) does not exist |
| 219 | Invoice has other supplier than TC item (Invoice: &1; TC item &2: &3) |
| 220 | Invoice has other customer than TC (Invoice: &1; TC &2: &3) |
| 221 | Invoice &1 has an item which is not linked to the header |
| 222 | Referenced TC &1 is not released. |
| 223 | Invoice and TC have different materials (Invoice &1: &2; TC &3: &4) |
| 224 | UOM not filled in invoice (&1: &2) or TC (&3: &4) |
| 225 | Qty (&2) of invoice &1 can not be converted to UOM &4 of TC &3 |
| 226 | Sum invoiced qty &1 (current invoice: &2) larger than qty (&3) in TC &4 |
| 227 | Data inconsistency: settl. management document &1 does not exist |
| 228 | Data inconsistency: TC type &1 has sett. proc. ty. &2 that does not exist |
| 229 | Authority check not possible for TC &1. &2 &3 &4 |
| 230 | Data inconsistency: settl. mgmt document &1 does not exist |
| 231 | Invoice has other bill-to-party than TC (Invoice: &1; TC item &2: &3) |
| 232 | Invoice has other bill-from-party than TC (Invoice: &1; TC item &2: &3) |
| 233 | Referenced TC have different payer parties (TC &1: &2; TC &3: &4) |
| 234 | Invoice has other payer-party than TC (Invoice: &1; TC item &2: &3) |
| 235 | Referenced TC have different payee parties (TC &1: &2; TC &3: &4) |
| 236 | Invoice has other payee-party than TC (Invoice: &1; TC item &2: &3) |
| 237 | BAdI WLF_SE_INVC_CANCEL_SWITCH set wrong value &1 for ev_cancel_indicator |
| 238 | TC type &1 does not have a settlement process type |
| 239 | Settlement process type &1 does not have a settlement document type |
| 240 | Text-id for eSOA is missing in settlement document type &1: &2 &3 |