Check | Business
Object | Description | Initial Type | Initial Warning
Type |
| | | (error or
warning) | |
1 | BP | BP cannot be
determined. | Error | N/A |
2 | BP | BP
Tax ID is different. | Warning | To be
accepted |
3 | BP | BP Chamber of Commerce ID is
different. | Warning | Info |
4 | BP | BP
Bank Account is different. | Warning | To be
accepted |
5 | BP | BP Description is
different. | Warning | Info |
6 | BP | Multiple
BP’s found for same description | Warning | To be
accepted |
7 | BP | BP Address is
different. | Warning | To be
accepted |
8 | BP | Signal of business
partner | Warning | Info |
| | | Can’t
change to Error! | |
9 | BP | Business
Partner is a One-time Business
Partner. | Warning | Info |
10 | Header | Invoice
company is not equal to financial company of PO. | Warning (only in case
of Single Company
matching) | Info |
11 | Header | Transaction
type and series combination does not exist | Error (Cannot be
changed) | N/A* |
12 | Header | Payment Terms
cannot be determined; default of BP is
taken. | Warning | Info |
13 | Header | Late
Payment Surcharge cannot be determined; BP default is
taken. | Warning | Info |
14 | Header | Purchase
Order does not exist in Logistic Company. | Error | To be
accepted |
15 | Header | Sum of the net amount of
all lines not equal to sum of taxable amount in tax
lines. | Warning | Info |
16 | Header | Packing
Slip does not exist in Logistic
Company | Warning | Info |
17 | Line | Header
type is ‘cost’, line type cannot be of type
‘order’ | Error | N/A* |
18 | Line | Unit
cannot be determined. | Warning | To be
accepted |
19 | Line | Price Unit cannot be
determined | Warning | Info |
20 | Line | Item
cannot be determined. | Warning | To be
accepted |
21 | Line | Quantity empty for an Order
related line | Warning | To be
accepted |
22 | Line | Purchase Order does not
exist in Logistic Company | Warning | To be
accepted |
23 | Line | Packing Slip does not exist
in Logistic
Company | Warning | Info |
24 | Line | Net
amount of line not equal to taxable amount in belonging tax
lines. | Warning | Info |
25 | Line | Invoice
price is different from purchase order unit
price. | Warning | Info |
26 | Line | Invoice
company is not equal to financial company of PO. | Warning (only in case
of Single Company
matching) | Info |
27 | Line | Signal of Item
code | Warning | Info |
| | | Cannot
change to error | |
28 | Line | Business
partner of the purchase order differs from the business partner of the
invoice. | Warning | To be
accepted |
29 | Tax | Tax Code cannot be
determined. | Warning | To be
accepted |
30 | Tax | Mixed tax for header and
lines. | Warning | Info |
| | | | |
31 | Tax | Cost
Invoice and Multiple tax line for header | Warning | To be
accepted |
32 | Tax | Multiple tax per
line | Warning | Info |
| | | | |