ARBERP_MAP_SD - Message class for SD integration
The following messages are stored in message class ARBERP_MAP_SD: Message class for SD integration.
It is part of development package ARBERP1_SD_MAPPINGS_OUT in software component BNS-INT-ARI-SD. This development package consists of objects that can be grouped under "SD Outbound Mappings".
It is part of development package ARBERP1_SD_MAPPINGS_OUT in software component BNS-INT-ARI-SD. This development package consists of objects that can be grouped under "SD Outbound Mappings".
Message Nr ▲ | Message Text |
|---|---|
| 001 | No partner function found for &1; check Customizing |
| 002 | cXML name &1 with ANID &2 not mapped to any customer; check customizing |
| 003 | Duplicate incoming order &1 already created with SO number &2 |
| 004 | Incoming order type &1 is not supported in customizing |
| 005 | No mapping for Ariba order type &1 and sold-to party&2; check customizing |
| 006 | Sales area not found for sold-to party &1; check customizing |
| 007 | PO version &1 not valid; version must be a non-negative integer |
| 008 | Item not found; text item created for &1 |
| 009 | More than one sales order found for customer &1 with PO number &2 |
| 010 | cXML item &1 not found; delivery block not defined for order type &2 |
| 011 | More than one value found as the object key |
| 012 | Ship-to party not specified; determined automatically |
| 013 | Line number for material &1 not specified |
| 014 | Quantity for material &1 not specified; value of 0 used |
| 015 | Unit of Measure for material &1 not specified; base unit used |
| 016 | Incorrect schedule line Unit Of Measure specified for the PO item &1 |
| 017 | Item number &1 has requested quantity &2 but confirmed quantity &3 |
| 018 | Order header type &1 not a valid type for &2 |
| 019 | ATP check failed: &1&2&3&4 |
| 020 | ATP check completed with warning &1 |
| 021 | Order &1 contains service item &2; Service items are not supported |
| 022 | Address for customer &1 incomplete; check country/region, street, etc. |
| 023 | Order Request for PO &1 for Customer &2 is already under processing |
| 028 | |
| 100 | ***************************Outbound SD Invoice*********************** |
| 101 | Cancellation &1 not sent as original invoice &2 is not sent to AN |
| 102 | Tax code &1 could not be mapped to cXML tax category; check customizing |
| 103 | Billing doc &1 has document category &2 and is not sent to AN |
| 104 | Error while reading billing document &1 from DB or it does not exist |
| 105 | Billing doc &1 item &2 is not a standard item; invoice cannot be sent |
| 106 | Could not read data for customer &1 |
| 107 | Partner with role &1 could not be determined |
| 108 | Billing document &1 transmission of document change not supported |
| 109 | AN-ID not found for customer &1; check customizing |
| 110 | Billing doc &1 has billing category &2 and is not sent to AN |
| 111 | Billing doc &1 not relevant for accounting and is not sent to AN |
| 112 | Item &1 has no sales unit assigned; invoice cannot be sent |
| 113 | Error while reading category of item &1; invoice cannot be sent |
| 150 | ***************************Outbound SD Delivery************************** |
| 151 | Serial numbers could not be determined |
| 152 | Outbound delivery &1: transmission of changes not supported |
| 153 | Error while reading outbound delivery &1 from database |
| 154 | Outbound delivery &1 has document category &2 and cannot be sent AN |
| 155 | Error while reading attributes of delivery type &1 |
| 156 | Outbound delivery &1 item &2 is not a standard item and cannot be sent |
| 157 | Error while reading address of shipping point &1 |
| 158 | Error while reading address with ID &1 |
| 159 | Outbound delivery &1 without reference is not supported |
| 160 | Outbound delivery &1 references an unsupported document type: &2 |
| 161 | Error reading purchase order number from referenced sales order &1 |
| 162 | Outbound delivery &1 of type &2: sales order reference is required |
| 163 | Cannot determine origin for outbound delivery &1, delivery type &2 |
| 164 | Error while reading customer record with customer number &1 |
| 200 | ***********************Inbound Remittance Advice******************* |
| 201 | Could not store advice ID and payload in version table |
| 202 | This payload has already been processed on &1 at &2 |
| 203 | No bank found for routing ID '&1', SWIFT code '&2' |
| 204 | Receiving bank is not available in the advice |
| 205 | Comment for item &1 was truncated |
| 206 | Original comment: &1&2&3&4 |
| 207 | No company codes are assigned to Ariba Network ID &1 |
| 208 | Customer &1 (ID &2) is not assigned to any of the possible company codes |
| 209 | Originating bank is not available in the advice |
| 210 | Multiple company codes determined by Ariba Network ID &1 |
| 211 | Could not company code by receiving bank data |
| 212 | Comment for header was truncated |
| 213 | Line number must not be negative. Line number in cXML: &1 |
| 214 | Invoice ID exceeds 30 characters. Invoice ID in cXML: &1 |
| 215 | Duplicate line number &1 |
| 216 | Currency of item &1 (&2) must be equal to header currency (&3) |
| 250 | ***********************Outbound Order Confirmation******************* |
| 251 | Error while reading order confirmation &1 from the database. |
| 252 | Order confirmation &1 has document category &2 and cannot be sent to AN |
| 253 | Purchase order must be sent prior to confirmation &1. |