ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN
The following messages are stored in message class ARBERP_MAP: Message class for package ARBERP1_MAPPINGS_CMN.
It is part of development package ARBERP1_REUSE_MAPPINGS in software component BNS-INT-ARI-MM. This development package consists of objects that can be grouped under "Ariba Network Integration reuse mapping functions".
It is part of development package ARBERP1_REUSE_MAPPINGS in software component BNS-INT-ARI-MM. This development package consists of objects that can be grouped under "Ariba Network Integration reuse mapping functions".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Error during number conversion; check number formats of incoming message |
| 002 | Error during integration persistency DB update; contact SAP |
| 003 | Purchase order item type &1 is not supported on Ariba Network |
| 004 | Returns items are not supported on Ariba Network |
| 005 | Purchase order item type &1 is not supported |
| 006 | Cannot determine system time zone; check Customizing or contact SAP |
| 007 | Cannot determine time offset to UTC for time zone &1; check Customizing |
| 008 | Ordering materials of product type group "service" (2) not supported |
| 009 | No Fieldglass buyer company code provided in inbound cXML message |
| 010 | No Ariba Network ID found for company code &1; check configuration |
| 011 | Could not convert language ISO code &1 to internal language code |
| 012 | E-mail address for supplier is mandatory for quick enablement |
| 013 | No Ariba Network ID provided in inbound cXML message |
| 014 | Cannot determine own logical system; check Customizing or contact SAP |
| 015 | Cannot convert external date and time into internal format |
| 016 | Error while calling BAdI &1 |
| 017 | Address for company code &1 is incomplete; check your configuration |
| 018 | Several Ariba Network IDs found for comp. code &1; check configuration |
| 019 | Cannot find referencing purchase order &1 |
| 020 | Address with related ID &1 is incomplete; check address data |
| 021 | Ariba Network ID &1 for company code &2 is unknown; check configuration |
| 022 | Message does not contain purchase order number |
| 023 | Item &2 not found in purchase order &1 |
| 024 | Purchase order &1 does not contain any items |
| 025 | No credentials found in configuration for Ariba Network ID &1 |
| 026 | Function module &1 does not exist in the system |
| 027 | Fieldglass buyer company code &1 not maintained in the system |
| 028 | No company code assigned to &1 &2 in configuration |
| 029 | System ID in cXML msg. &1 does not correspond to own logical system &2 |
| 031 | Address for supplier &1 is incomplete |
| 032 | Delivery address is incomplete; check plant data or purchase order |
| 033 | Payment terms &1 can not be transmitted; see long text |
| 035 | Item category &1 mixed with other item categories is not supported on AN |
| 038 | Credit memo has been assigned to invoice &1 |
| 039 | Maintain cXML message type for application &1 and output type &2 |
| 040 | Not all shared secrets have been specified in configuration |
| 041 | Error while determining the time zone of plant &1 |
| 042 | Purchase order must have at least one item of a category supported by AN |
| 043 | This purchase order contains only deleted items and is not sent to AN |
| 044 | Delivery address for item &1 is incomplete |
| 045 | PO item &1: delivery date &2 is not valid |
| 046 | No changes to document &1 that are relevant for output |
| 047 | Could not find schedule lines for the items in document &1 |
| 048 | Could not convert internal language code &1 to language ISO code |
| 050 | Could not find address data of supplier &1 |
| 051 | Could not find delivery address for the item &2 in document &1 |
| 052 | Confirmation contains the deviating currencies &1 and &2 |
| 053 | Cannot find confirmation category for purchase order &1, item &2 |
| 054 | Delivery date is missing in confirmation &1, item &2 |
| 055 | Grouped items are not supported in confirmations |
| 056 | ***********************Order Confirmation Errors************************* |
| 057 | Conversion factor &1 in confirmation differs from PO conversion factor &2 |
| 058 | Purchase order &1 has no schedule lines; check purchase order |
| 059 | PO conf. req. &1 does not support more than 1 ItemIn element for item &2 |
| 060 | Confirmation header '&1' is not supported |
| 061 | Confirmation status '&2' is not possible for confirmation header '&1' |
| 062 | Confirmations with header '&1' must contain items |
| 063 | Confirmations with header '&1' must not contain items |
| 064 | No currency provided in confirmation &1 for PO &2 |
| 065 | Price change only allowed for conf. items of type 'detail' in cXML msgs |
| 066 | ConfirmationStatus &1 of item &2 with quantity 0 skipped |
| 067 | Error occurred in purchase order &1 item &2 |
| 068 | Prices vary within item &1; no purchase order confirmation created |
| 069 | Confirmation item &1 does not contain any accepted or open items |
| 070 | ***************************Inbound Delivery Errors*********************** |
| 071 | Inbound message does not contain referencing purchase order ID |
| 072 | Inbound delivery only supports operation type 'new' |
| 073 | |
| 074 | Inbound message does not contain referencing shipment ID |
| 075 | Inbound delivery &1 already exists; duplicates are not allowed |
| 076 | Error while determining timezone from plant &1 |
| 077 | Grouped items are not supported in inbound deliveries |
| 078 | Item &2 not found or deleted in purchase order &1 |
| 079 | cXML message does not contain delivery date |
| 080 | |
| 082 | Mapping version 2 or higher is required; see Administrator's Guide |
| 083 | ShipmentIdentifier &1 is too long: it has been truncated to &2 |
| 084 | Error reading data for purchase order &1 |
| 085 | Error reading data for company code &1 |
| 086 | Error reading address data of supplier &1 |
| 087 | Error reading delivery addresses for purchase order &1 |
| 090 | Error in data structure; contact system administration |
| 100 | ************************ Incoming Invoice Errors ******************* |
| 101 | Cannot find any referenced purchase orders for delivery note &1 |
| 102 | Cannot find any referenced PO items for delivery note &1 with supplier &2 |
| 103 | Multiple referenced PO items found for delivery note &1 with supplier &2 |
| 104 | Error while reading purchase orders for delivery note &1 |
| 105 | Purchase order number is missing for incoming invoice item |
| 106 | Purchase order item number is missing for incoming invoice item |
| 107 | Quantity missing for incoming invoice item &1 |
| 109 | Error while reading item &2 of purchase order &1, or item does not exist |
| 110 | Material number in invoice differs from purchase order &1, item &2 |
| 111 | Mismatch between order unit in invoice and unit of PO &1, item &2 |
| 112 | Cannot find a goods receipt for purchase order &1, item &2 |
| 113 | No goods receipt found for PO &1, item &2 and delivery note &3 |
| 114 | Duplicate item processed for PO &1, item &2 and goods receipt &3 |
| 115 | Error while checking tax jurisdiction settings for company code &1 |
| 116 | Error while checking time dependent taxes settings for company code &1 |
| 117 | No control parameters found for supplier &1, company code &2 |
| 120 | AN invoice &1: header-level invoices are not allowed in Customizing |
| 121 | AN invoice &1: credit memos without items are not allowed in Customizing |
| 122 | No company code could be found for partner name &1 sent by supplier &2 |
| 123 | Supplier not found; supplier ID is expected in VendorID in cXML header |
| 124 | AN invoice &1: no gross amount provided; correct invoice on Ariba Network |
| 125 | Ariba Network invoice &1: debit memos are not supported |
| 126 | No net amount provided in Ariba Network invoice &1, item &2 |
| 127 | Duplicate: Incoming invoice &1 &2 has already been created |
| 128 | Could not determine tax code: supplier &1, category &2, tax rate &3 |
| 129 | AN standard invoice &1 has negative total amount; recreate as credit memo |
| 131 | Ariba Network invoice &1 item &2: multiple taxes on item not supported |
| 132 | Header taxes: tax data not identical on all items, posting not possible |
| 133 | Invoice that you want to cancel (with payloadID &1) does not exist |
| 135 | Invoice item &1: could not determine item tax code from header taxes |
| 136 | Invoice item &1: item currency &2 does not match document currency &3 |
| 137 | Invoice item &1: tax currency &2 does not match document currency &3 |
| 138 | Shipping amount currency &1 differs from document currency &2 |
| 140 | AN invoice &1: discount currency does not match document currency |
| 142 | Ariba Network invoice &1: tax currency does not match document currency |
| 143 | Supplier part ID in invoice differs from purchase order &1 item &2 |
| 144 | More than 3 levels of payment terms provided that could not be mapped |
| 145 | AN invoice &1, item &2: error in tax calculation with tax jurisdiction |
| 146 | Special handling amount currency &1 differs from document currency &2 |
| 147 | Could not save comments/texts on invoice &1 |
| 150 | No quantity provided in Ariba Network invoice &1, item &2 |
| 151 | AN invoice &1: tax for shipping or special handling could not be mapped |
| 152 | AN invoice &1: dif. tax for shipping and special handling not supported |
| 154 | Ariba Network invoice &1: service items are not supported |
| 155 | AN invoice &1: composite items are not supported (itemType="composite") |
| 156 | AN credit memo &1: for referenced PO item &2 &3, no invoice was posted |
| 157 | AN invoice &1: items without PO reference not allowed in Cust. |
| 158 | User &1 has no authorization to create invoices for plant &2 |
| 159 | Shipping/spec. handling: tax currency &1 does not match doc. currency &2 |
| 160 | No tax jurisdiction code found in purchase order &1 item &2 |
| 161 | Invoice item &1: item tax code could not be determined |
| 162 | AN invoice &1: invoices that are for information only are not processed |
| 163 | AN invoice &1: tax code for unplanned delivery costs could not be found |
| 164 | Different tax codes were mapped for same invoice limit (blanket) item &1 |
| 165 | Inv. limit (blanket) item &1: Amounts were sent with different currencies |
| 166 | AN invoice &1: mix of standard/3rd-party and limit items is not supported |
| 167 | Net term days equal to payment term days; net term could not be mapped |
| 168 | Error while reading MM invoice &1 &2 from database |
| 169 | AN invoice &1 is a header-level credit memo and will be parked |
| 170 | AN invoice &1 is a header-level invoice and will be parked |
| 171 | AN invoice &1: service items for add. amounts not allowed in Customizing |
| 172 | AN invoice &1 contains lines for additional amounts and will be parked |
| 173 | AN invoice &1: PO reference missing or invalid; invoice parked |
| 174 | AN invoice &1: PO item ref. in item &2 missing or invalid; invoice parked |
| 175 | Intended invoice origin &1 (IVTYP) is not supported |
| 176 | Prepayment not possible; deactivate for supplier &1, company code &2 |
| 177 | AN invoice &1: amount modifications at header level are not supported |
| 178 | Currency &1 of total allowances does not match document currency &2 |
| 179 | Currency &1 of total charges does not match document currency &2 |
| 180 | Inv. item &1: could not find entry sheet with ext. ID &2, check reference |
| 181 | Inv item &1: could not read service hierarchy for entry sheet &2 (ext.ID) |
| 182 | Inv item &1: could not read item &2 (ext. ID) in entry sheet &3 (ext. ID) |
| 183 | Invoice item &1: ext. delivery note or delivery item reference missing |
| 184 | Inv. item &1: assignment of GR for service item failed, check PO history |
| 185 | Error during determination of reference PO item from service item |
| 186 | Invalid reference line number &1, neither planned nor unplanned service |
| 187 | AN invoice &1 has withholding tax, which is not supported and ignored |
| 188 | AN invoice &1 is a header-level credit memo to be completed manually |
| 189 | AN invoice &1 is a header-level invoice to be completed manually |
| 190 | Anriba Network invoice &1: taxes could not be mapped |
| 191 | Ariba Network invoice &1: creation of draft invoice failed; contact SAP |
| 192 | Technical error while saving draft: &1 &2 &3 &4; contact SAP |
| 193 | Duplicate: cXML message already processed, draft &1 has been created |
| 194 | Invoice has been created as draft |
| 195 | Errors occured during invoice processing, draft has been created |
| 196 | AN invoice &1 (item &2): missing or invalid order reference: &3 &4 |
| 197 | Referenced PO &1 has different invoicing party &2 from supplier &3 |
| 198 | AN invoice &1: PO reference missing or invalid; complete manually |
| 199 | AN inv. &1: PO item ref. in item &2 missing or invalid; complete manually |
| 200 | Ariba Network invoice &1: price adjustment is not supported |
| 201 | Error reading payment data for Invoice &1 &2; contact SAP |
| 202 | Error reading the referencing payload ID for Invoice &1 &2; contact SAP |
| 205 | Accounting charge currency &1 does not match document currency &2 |
| 206 | Data in &1 is not supported in invoice drafts; please adjust BAdI impl. |
| 207 | Item category "service" is not supported in draft invoices |
| 208 | Invoice item &1: account assignment category &2 is invalid |
| 209 | Purchase order &1 item &2: change of account assignment not allowed |
| 210 | Invoice item &1: invalid AccountingSegment with name '&2' in cXML |
| 211 | PO item &1 &2: checkbox selection for invoice verification invalid |
| 219 | ************************ Incoming Invoice TDT Errors ********* |
| 220 | Time dependent taxes: tax date has to be the same in all tax items |
| 221 | Tax calculation date could not be derived for tax code &1 and tax rate &2 |
| 222 | Tax calculation date could not be determined |
| 250 | ************************ CC-Invoice Errors ******************* |
| 251 | Invoice partner with role &1 could not be determined |
| 252 | Error while reading texts; no comments displayed on Ariba Network |
| 253 | Could not determine tax rate for tax code &1, company code &2 |
| 254 | Could not determine ISO code for currency &1; maintain ISO code |
| 255 | Error while reading taxes for invoice &1 &2 |
| 256 | Tax jurisdiction: could not determine rate for tax code &1 |
| 257 | Tax code &1 could not be mapped to cXML tax category; check Customizing |
| 259 | No supported invoice items found in invoice &1 &2 |
| 260 | Could not calculate unit price of item &3 in invoice &1 &2; check values |
| 262 | Error reading InvoiceID; contact SAP |
| 304 | Invoice document &1 &2 &3 is relevant for StatusUpdateRequest |
| 305 | Output item with technical ID &1 has been processed |
| 306 | No company codes are assigned to the provided identity value |
| 307 | Output request with technical ID &1 has been created |
| 308 | Invoice creation date interval from &1 &2 to &3 &4 is not valid |
| 309 | Invoice number interval &1 &2 - &3 &4 is not valid |
| 310 | Output request for the invoice &1 could not be created |
| 312 | No instance of inbound bgRFC destination &1 could be created |
| 314 | Selection by time when invoice was last changed |
| 316 | Selection by invoice document number and fiscal year |
| 318 | Invoice creation date &1 and time &2 are not valid (local time of user) |
| 320 | Cannot proceed: object &1 is locked by user &2 |
| 321 | Cannot proceed: object &1 cannot be locked |
| 326 | No relevant invoices have been found |
| 328 | Transactional bgRFC unit created: ID &1 |
| 331 | Selection of CC invoice documents posted since last report run |
| 332 | Selection of accounting documents posted since last run |
| 340 | Invoice &1 &2 is relevant for CopyRequest.InvoiceDetailRequest |
| 348 | Business object type &1 is not valid for extraction |
| 350 | No relevant accounting documents have been found |
| 351 | Accounting document &1 &2 &3 &4 is relevant for PaymentProposalRequest |
| 352 | Accounting document &1 &2 &3 &4 not relevant for PaymentProposalRequest |
| 353 | Accounting document &1 &2 &3 &4 not relevant for status update |
| 354 | Payment Run information not found for Accounting document &1 &2 &3 |
| 359 | Company code &1 is not valid for the Ariba Network ID &2 |
| 360 | Accounting document &1 is not valid; check your entries |
| 375 | No relevant payment documents have been found |
| 376 | Payment document &1 is relevant for PaymentRemittanceRequest |
| 379 | Selection of payment documents posted since last report run |
| 400 | **************************Messages for Endpoints************************* |
| 401 | Endpoint &1 for Ariba Network ID &2 is unknown; check customizing |
| 403 | More than one EndpointID for Ariba Network ID &1 found |
| 404 | EndpointID for Ariba Network ID &1 not found; check Customizing |
| 470 | ******* Payment Proposal (Outbound/Inbound)******** |
| 471 | Accounting document is already cleared by document &1; no update possible |
| 472 | Currency &1 in cXML msg. does not match accounting document currency &2 |
| 473 | Error reading accounting document &1 &2 &3 |
| 474 | cXML message PaymentProposalRequest already processed (duplicate) |
| 475 | Payment date &1 must not be earlier than baseline date &2 |
| 476 | Discount amount must not be negative |
| 477 | Error reading line item &4 of accounting document &1 &2 &3 |
| 478 | Error determining the line item of the accounting document |
| 479 | Error reading integration persistence for accounting document line item |
| 480 | cXML message must have a payment date; check incoming cXML message |
| 481 | cXML message must have a currency; check incoming cXML message |
| 482 | Update of accounting document not possible; implement SAP Note 1954584 |
| 483 | Update from Ariba Network already received; update message was not sent |
| 484 | No amount open; cXML message was not sent |
| 485 | Cannot find details for company code &1 bank &2; bank data not sent |
| 486 | Cannot find details for Co.Code &1 bank &2 bank acct. &3; skip bank data |
| 487 | Error reading bank address for &1 &2; bank data not sent |
| 488 | No bank data available for vendor &1; bank data not sent |
| 489 | PaymentProposalRequest is not active |
| 490 | PaymentProposalRequest is not relevant because of multiple creditors |
| 491 | RemittanceAdvice was sent: &1 PaymentProposalRequests were removed |
| 492 | Street, City and Country/Region are mandatory for bank &1 (&2) |
| 503 | Error reading data for payment run &1 &2 &3; contact SAP |
| 505 | Error sending cXML &1&2&3&4 message; contact SAP |
| 506 | Cancellation not sent; PaymentRemittanceRequest must be sent first |
| 507 | Payment method missing in payment document &1; check document |
| 508 | No AN payment method found for ERP payment method &1; check Customizing |
| 509 | Status update not relevant because of multiple payment line items |
| 550 | Error reading data from CDS view for request for quotation &1 |
| 551 | No items found for request for quotation &1 |
| 552 | Error reading delivery address for request for quotation &1, item &2 |
| 553 | Error reading data of business partners for request for quotation &1 |
| 554 | Error reading address for business partner &1 |
| 555 | RFQ &1 item &2 does not contain any material; message cannot be sent |
| 556 | RFQ &1 item &2 does not contain a unit of measure; message cannot be sent |
| 557 | RFQ &1 item &2 does not contain a quantity; message cannot be sent |
| 558 | Goods receipt document &1 &2 &3 is not relevant for ReceiptRequest |
| 559 | Goods receipt document &1 &2 &3 is relevant for ReceiptRequest |
| 560 | Internal system error; contact SAP |
| 561 | Error during creation of entry for sending ReceiptRequest cXML message |
| 562 | Selection of goods receipt documents posted since last report run |
| 563 | No relevant goods receipts have been found |
| 570 | Awarding type &1 not supported |
| 571 | Technical error creating quotation based on quote from external system |
| 572 | cXML QuoteMessage does not contain any valid items |
| 573 | cXML QuoteMessage does not contain a supplier |
| 574 | Duplicate: Payload &1 has already been processed as quotation &2 |
| 575 | Error determining calculation schema f. supplier &1; no quotation created |
| 576 | Error reading customizing for calculation schema &1; no quotation created |
| 582 | Error when checking if ReceiptRequest cXML was sent for material document |
| 587 | Error reading delivery completed indicator for PO items |
| 601 | Service entry sheet contains reference to mulitple PO items |
| 603 | AN service line &1 has a deviating currency from SAP purchase order |
| 604 | Creation of service entry sheet not possible; implement SAP Note 1338514 |
| 605 | Price unit deviates from service unit of measure in service line &1 |
| 606 | Price in entry sheet deviates from price in PO item &1 service line &2 |
| 608 | Duplicate: service entry sheet &1 has already been created with no. &2 |
| 609 | Error while reading service line for PO &1 item &2 |
| 610 | Service entry sheet &1 does not provide a reference to a purchase order |
| 611 | Item &2 of service entry sheet &1 has quantity 0 and is skipped |
| 641 | cXML for updating status of service entry sheet has not been sent to AN |
| 651 | Select at least one document type |
| 652 | Mapping for outbound cXML message &1 not available; implement BAdI |
| 653 | Mapping for inbound cXML message &1 not available; implement BAdI |
| 654 | Purchase order item &1 does not allow a service entry |
| 655 | Service entry sheet &1 does not contain any valid items |
| 656 | Service entry sheet &1 contains duplicate item numbers |
| 657 | Service entry sheet &1 item &2 has a deviating unit of measure |
| 700 | ******* Security and Data Privacy and Protection ******* |
| 701 | Supplier is blocked. Document could not be sent. |
| 702 | Supplier &1 could not be found. Document could not be sent. |
| 703 | Supplier &1 not found for company code &2. Document could not be sent. |
| 750 | ******* Output management ******** |
| 751 | Output request with key &1 could not be locked for processing |
| 752 | Error during processing of the output request |
| 753 | Save of the output request failed |
| 754 | An output item with status '&1' exists: no new output item created |
| 755 | Invoice Status Output determination finished |
| 756 | Invoice Status Output cannot be triggered now |
| 757 | Starting output determination for &1 &2 |
| 758 | Output item with type &1 and status &2 already exists. No item created |
| 759 | Output item with type &1 and channel &2 successfully created |
| 760 | Starting NAST Output determination |
| 761 | New Output Management is active for invoice document |
| 762 | Starting to extract cXML message type &1 for &2 |
| 780 | &1 &2 not relevant for output type &3 because referenced PO not supported |
| 781 | Confirmation item &1 ignored; hierachies not supported in confirmations |
| 782 | Confirmation &1 for purchase order &2 ignored; cXML message is obsolete |
| 801 | Purchase order item type &1 not supported w/ SAP Ariba Invoice Management |
| 802 | No components found for subcontracting items in purchase order &1 |