Error:IDoc cannot be processed: Qualifier not supported.

Question

Hi experts,
                         I got this error when executing the idoc
message type: dirdeb
basic type : pexr2003
error:Error during creation of internal payment order.
IDoc cannot be processed: Qualifier not supported.
Thanks
Saravanaperumal N

Answer 1

Hello,
001     Customer Purchase Order
002     Vendor Order
003     Customer Inquiry
004     Vendor Quotation
005     Customer Contract Number
006     Vendor Contract Number
007     Collective Number for Quotations
008     Last Purchase Order Number (SPEC2000 Acknowl.)
009     Invoice Number
010     Internal Number (Document)
011     Referenced Document Number
012     Delivery Note Number
013     Internal PO Number
014     Accounting Document
015     Billing Document Number of Invoicing Party
016     Number of Preceding Document
017     Assignment Number
018     Customer Order Number
019     ISR Number
020     Invoice List Number
021     ID for Cost Assignment
022     Payment Document Number
023     Banker's Acceptance
024     Matured Certificate of Deposit (CD)
025     Loan
026     Check Number
027     Foreign Exchange Contract Number
028     Credit Memo
029     Payment Advice Note Number
030     Original Purchase Order Number (ALE)
031     Return Leg Number
032     Reference Bank
033     Third-Party Reference Number
034     Reference Number of Beneficiary's Bank
035     Message Reference
036     Credit Card Number
037     Statement Number
038     Account Statement No. (Deposit No.)
039     Account Statement No. (Deposit Seq. No)
040     Payee Code
041     MICR Line
042     Imported Line
043     Vendor Contract Number
044     Ship-To Party's PO Order
045     Cost Center
046     Profitability Segment No.
047     Work Breakdown Structure Object
048     Profit Center
049     Business Area
050     Delivery Order
051     Delivery Order Route Number
052     Sequence Number
053     Scheduling Agreement Number
054     External Transaction
055     Promotion Number
056     Customer Quotation Number
057     Customer Buying Group
058     Customer Contract Number
059     Check Number from Check Register
060     JIT Call Number
061     Internal Delivery Note Number
062     Customer PO no. for consignment issue by ext. service agent
063     External Delivery Note Number
064     Goods Receipt/Issue Slip Number
065     Repetitive Wire Nummer
066     External Order Number
067     Quality Notification Number
068     External Inquiry Number
069     Business Partner Reference Key
070     Reference Text for Settled Items
071     Customer ID no.
072     Agreement Number
073     Credit Advice Number
074     Transfer Number
075     Check Number
076     Credit Posting Number
077     Transfer number (just transferred)
078     Delivering Profit Center
079     Batch Number
080     Certificate Profile
081     Collective Daily Delivery Note
082     Summarized JIT call
083     External Delivering Plant
084     Tax Number Tax Office §14
085     KANBAN ID
086     Kanban Control Cycle
087     Reference Document Number Billing Doc.
101     Resale Invoice No.
102     Resale Ship and Debit Agreement No.
103     Customer Claim Reference Number
104     Design Registration Number
105     TPOP Order Number
106     TPOP Reference Order Number
111     Partner Business Area
APY     Approval Year of Official Document Numbers
APN     Registration Number of Official Document Numbers
SNC     Serial Number of Statement
These are all the Value range for qualifier, use which one suits your requirement
Regards,
Abhishek