CRMS4_SRV_API - Error Message for Service Order API

The following messages are stored in message class CRMS4_SRV_API: Error Message for Service Order API.
It is part of development package CRMS4_SERVICE_SE in software component CRM-S4-SRV-SVO. This development package consists of objects that can be grouped under "Service implementation for service objects".

Message Nr ▲	Message Text
001	SAP service order ID does not exist.
002	Specify a service order type.
003	Multiple service order status is not allowed.
004	Specify a sales organization.
005	Specify a distribution channel.
006	Specify a division.
007	Specify a sold-to party.
008	Multiple service reference equipment is not supported.
009	Material cannot be blank in item &1.
010	Quantity cannot be blank in item &1.
011	Price component is not allowed in item &1 for non-expense items.
012	Multiple pricing conditions is not supported in item &1.
013	Multiple service reference equipment is not supported in item &1.
014	Multiple service order status is not allowed in item &1.
015	Specify the rejection reason code.
016	Sales area &1 &2 &3 does not exist.
017	Rejection reason code &1 does not exist.
018	Sold-to party &1 does not exist.
019	Specify a reference service order.
020	Specify a reference service order item.
021	Specify a service confirmation type.
022	Specify the executing service employee.
023	Specify an action code for the service order.
024	Sales organization &1 does not exist.
025	Executing service employee &1 does not exist.
026	Quantity in item &1 can have a maximum of three decimal places.
027	Rejection indicator cannot be blank.
028	Specify the rejection reason code in item &1.
029	Specify the rejection indicator in item &1.
030	Rejection reason code &1 does not exist in item &2.
031	Rejection Indicator is not allowed in create mode.
032	Complete indicator is not allowed in create mode.
033	Item number &1 is incorrect.
034	Cannot update item. The service order has no items.
035	Text type &1 does not exist.
036	Text type &1 does not exist in item &2.
037	Cannot use reference service order &1�to create service confirmation.
038	Specify a language code for text type &1.
039	Process type &1 does not exist.
040	Reference service order &1 does not exist.
041	Cannot use ref service order item &1 to create service confirmation item.
042	Attribute &1 exceeds the maximum length of 10 and cannot be processed.
043	Field &1 is not contained in API structure &2.
044	Interface node does not contain a text node.
045	An error occurs in converting text to SAPScript.
046	SAP service order ID is not allowed in create mode.
047	Failed to get the header GUID.
048	Incorrect action code &1. Please check again.
049	Specify an action code.
050	Specify a language code for text type &1 in item &2.
051	Multiple service confirmation status is not allowed.
052	Specify an action code for the service confirmation.
053	SAP service confirmation ID does not exist.
054	Material &1 does not exist or is not activated.
055	Failed to get the item GUID.
056	Quantity does not exist in item &1.
057	Multiple persons responsible is not supported.
058	Quantity in pricing must be an integer greater than 0.
059	Specify the quantity or unit.
060	Unit of measure &1 is not created for material &2.
061	Entries of condition type &1 do not exist.
062	Condition type, rate, and currency are required.
063	Condition type &1 in item &2 is not allowed.
064	Item number &1 in service order &2 does not exist.
065	Release status for reference service order &1 is not active.
066	Transaction is confirmed as completed and cannot be changed.
067	Specify a cancellation party.
068	Specify a cancellation date and time.
069	Product &1 doesn't exist or is not activated.
070	Item &1: Specify either a product or equipment for object list.
071	Remove the cancellation indicator before you create a service contract.
072	Can't process overtime category in item &1.
073	Service order &1 does not have follow-up service confirmation.
074	Service order start date is not within the service contract timeframe.
075	Service contract &1 item &2 is not released.
076	Service contract &1 doesn't exist.
077	Sales area is inconsistent between service order and service contract.
078	Sold-to party is inconsistent between service order and service contract.
079	Reference service contract &1 already exists.
080	Specify a document last timestamp for document &1.
081	Specify a cancellation reason.
082	Specify a reference service confirmation.
083	Can't use ext. service conf. ID &1 to create another service conf..
084	Item &1: Specify a reference service contract or service quotation.
085	Reference service confirmation &1 doesn't exist.
086	Specify a reference service contract or a reference service quotation.
087	Remove either the reference service contract or the service quotation.
088	Item &1: Reference service contract must be consistent with header.
089	Item &1: Reference service quotation must be consistent with header.
090	Document &1 last timestamp in the system is newer. Request aborted.
091	Item &1: Remove the reference service contract or service quotation.
092	SAP service contract ID doesn't exist.
093	Reference service contract &1 doesn't exist.
094	Reference service quotation &1 doesn't exist.
095	Item &1: Specify a product.
096	External service confirmation item ID &1 is in use for an item.
097	Specify an action code for the service contract.
098	Item &1: Action code is invalid. Please try again.
099	Item &1: Action code for text is invalid. Please try again.
100	Action code for header text is invalid. Please try again.
101	Action code for price component is invalid. Please try again.
102	Only one service contract status can be specified. Remove others.
103	Item &1: You can only specify one service contract status. Remove others.
104	You must specify an external serv. conf. ID and an external timestamp.
105	Item &1: Service contract item status is incorrect.
106	Specify a service contract type.
107	Item &1: Specify a cancellation reason.
108	Item &1: Specify a cancellation indicator.
109	You can assign only one reference functional location.
110	You can assign only one reference functional location to item &1.
111	Specify either an equipment, product or functional location.
112	You can't create canceled service confirmations.
113	You can only cancel completed service confirmations.
114	Service confirmation has been canceled.
115	You cannot cancel service confirmations that have been invoiced.
116	Service confirmation has no items and cannot be canceled.
117	Item &1: Delete either the product or the equipment from the object list.
118	Service contract &1, item &2 doesn't exist.
119	Reference service quotation &1 already exists.
120	Remove the SAP service contract ID in the Create operation.
121	Item &1: Check the billing date rule of billing plan.
122	Item &1: Check the settlement period rule.
123	Item &1: You can't specify different types of reference objects.
124	Item &1: Specify either an equipment, product or functional location.
125	Repeated calls with same reference service contract or quotation.
126	Specify a service contract item for the change operation.
127	Service contract &1 doesn't match the reference contract or quotation.
128	Item &1 is released or completed. Service contract cannot be modified.
129	Item &1: Specify the condition currency.
130	Item &1: Specify the condition type.
131	Item &1: Specify the condition rate.
132	Check and specify indicator, party, reason, and date for cancellation.
133	You must specify an external service confirmation item.
134	Service team &1 doesn't exist.
135	Item &1: Service team &2 does not exist.
136	Cancellation party &1, reason &2 is invalid.
137	Specify a service product of the correct item category group.
138	Item &1: Specify a condition quantity.
139	Service confirmation &1 doesn't exist.
140	You must specify a service confirmation item.
141	Service confirmation item &1 does not exist.
142	Remove indicator, party, reason, and date for cancellation.
143	The timestamp in the ext. doc. is older than the last changed timestamp.
144	Entries of text type &1, language &2 do not exist.
145	You must specify an external timestamp.
146	Item &1: Provide the unit code for the condition quantity.
147	Service order &1 and reference service order &2 are inconsistent.
148	Cannot create follow-up transactions from &1 to &2.
149	Completed indicator in item &1 not allowed
150	Reject indicator in item &1 is not allowed.
151	Specify a service confirmation.
152	Service confirmation &1 and reference service order &2 are inconsistent.
153	Action code for the service contract is invalid. Please try again.
154	Service contract type &1 does not exist.
155	Item &1: Specify the quantity's unit code.
156	Reference service order item &1 is in use for an item.
157	You can only use numbers for parent service confirmation item &1.
158	Reference service order item &1 doesn't exist.
159	Sold-to party is not changeable. Remove the node for Update operation.
160	Service contract &1 is being processed by user &2. Try again later.
161	Multiple items found. Please specify the contract item instead.
162	Item &1: Check indicator, party, reason, and date for cancellation.
163	Item &1: Service contract item already exists.
164	Cannot use reference service order &1 to create another service order.
165	Cancellation party &1 doesn't exist.
166	Cancellation reason &1 doesn't exist.
167	Item &1: Specify an action code.
168	Item &1: Specify a cancellation party.
169	Item &1: Specify a cancellation reason.
170	Item &1: Specify a cancellation date.
171	Condition type &1 in item &2 does not exist.
172	Item &1: Item category &2 does not exist.
173	Remove organization, channel and division for Update operation.
174	Remove the completed indicator before you create a service contract.
175	Item &1: Cancellation party &2, reason &3 is invalid.
176	You entered duplicate contract item. Please check and try again.
177	You entered duplicate reference service contract.
178	You entered duplicate reference service quotation.
179	Cannot update any start or end date when you cancel a service contract.
180	Item &1: Cannot update start or end date when you cancel an item.
181	Specify a cancellation date within the start and end dates.
182	Item &1: Specify a cancellation date within the start and end dates.
183	Service contract item &1 has been invoiced. Quantity cannot be changed.
184	Service contract item &1 has been invoiced. Unit cannot be changed.
185	Item &1: Specify the main item of the service bundle.
186	Service confirmation &1: Can't lock reference service order &2.
187	Service confirmation &1: Reference service order &2 doesn't exist.
188	Unable to lock target system. Your request was aborted.
189	You can�t use one ext. service conf. for multiple operations.
190	You can�t use one reference service order for multiple operations.
191	Specify a reference service order.
192	Use a ref. service order item for only one operation in a service order.
193	You are using a ref. serv. ord. item for multiple items in a serv. ord..
194	Parent ref. serv. order item &2 and ref. serv. order item &1 must differ.
195	The field ServiceConfirmationIsRejected isn't supported.
196	The field ServiceConfRejectionReason isn't supported.
197	Not all items could be created. Check the log for details.
198	Unable to create service confirmation. Check log for warnings for items.
199	Specify a person responsible in the PersonResponsible field.
200	This API doesn't support maintenance-centric service orders.
202	Use ANN, MON, WEE, or DAY for renewal duration unit.
203	Specify a renewal duration and its unit.
204	Use ANN, MON, WEE, or DAY for extension duration unit.
205	Specify an extension duration and its unit.
206	Item &1: Billing block reason &2 does not exist.
207	Material &1 does not have enough service parts available in &2 &3.
208	&2 service parts (material &1) available in storage location &4, plant &3
209	Assign a storage location to the service employee &1.
210	Assign a storage location and plant to the service employee &1.
211	Assign a storage location to the service employee &1.
212	Assign a storage location and a plant to the service employee &1.
213	Assign a plant to service employee &1.
214	Item &1: For price adaptation, omit PriceComponent node from payload.
215	Item &1: Unless needed for price adaptation, omit pricing date rule field
216	Item &1: Can't change the item category of a released or completed item.
217	Item &1: Use a valid pricing date rule.
218	Item &1: Use a valid item category.
219	Item &1 has been invoiced. Item category cannot be changed.
220	Item &1: Can�t change the item category because price adaptation is set.
221	Item &1: Omit auto renewal fields for a price adaptation item.
222	Use a valid payment term.
223	Item &1: Complete all the fields for auto renewal or remove them.
224	Contract &1 has already been invoiced, so currency cannot be changed.
225	Item &1: Can�t change the item category because auto renewal is enabled.
226	Object &1 is being processed by user &2.
227	Item &1: You can't use item category &2 for transaction type &3.
228	Item &1: Enter a positive value for the item quantity.
229	Enter a positive value for the quantity of ref. service order item &1.
230	The ServiceConfirmationIsFinal field isn't supported in SAP S/4HANA.
231	RespyMgmtServiceTeam not supported as enterprise org. model is disabled.
232	Item &1: RespyMgmtServiceTeam not supported; entprs. org. model disabled.
233	Item &1: The OvertimeCategory field isn't supported in SAP S/4HANA.
234	Item &1: The ProfitCenter field isn't supported in SAP S/4HANA.
235	Item &1: The SrvcContrDetnIsSpprsd field isn't supported in SAP S/4HANA.
236	The ServiceOrganization field isn't supported in SAP S/4HANA Cloud.
237	The sales area data isn't valid.
238	&1 &2 doesn't exist in specified item. Check your payload and try again.
239	Can't update field VATRegistrationCountry as contract &1 is invoiced.
240	Service contract cannot be proceeded due to a lock
241	Can�t create or update service contract due to invalid date rule &1.
242	Your cancellation date includes items already invoiced. Please correct.
243	Your cancellation date includes BRLs already invoiced. Please correct.
244	Service confirmation item &1 and external conf. item &2 are inconsistent.
245	External service confirmation item &1 doesn't exist.
246	Service confirmation &1 and external service conf. &2 are inconsistent.
247	Use an ext. service conf. item for only one operation in a service conf..
250	The SalesAreaInService node isn't supported in SAP S/4HANA Cloud.
251	OrgUnit isn�t supported as enterprise organization model is disabled.
252	Item category &1 isnt't supported.
253	Transaction type &1 isn't a service contract.
254	Item &1: You are not allowed to enter profit center in SAP S/4HANA.
255	Item &1: No billing request line found by billing date &2.
256	Item &1:�You cannot update a billing request line billed for date &2.
257	Item &1:�You cannot delete a billing request line billed for date &2.
258	Item &1: Price adaptation entry is not for the entered contract item.
259	Item &1: Ensure the entered price adaptation entry data is complete.
260	Item &1: Enter a settlement period within contract item validity period.
261	Item &1: Settlement end date must be later than settlement start date.
262	Item &1: Enter either price component or price adaptation entry.
263	Item &1: Enter a manual price condition type.
264	Item &1: Positive value is not allowed for condition type &2.
265	Item &1: Negative value is not allowed for condition type &2.
266	Item &1: Zero value is not allowed for condition type &2.
267	Item &1: Auto renewal is not allowed for adhoc billing items.
268	Item &1: Billing request line is only applicable to adhoc billing items.
269	Item &1: Enter billing date in billing request lines.
270	Item &1: Billing request line of billing date &2 exists in the system.
271	Item &1: Enter settlement start and end dates or leave both fields empty.
272	Item &1: Settlement end date should be later than settlement start date.
273	Item &1: Settlement start date should be later than contract start date.
274	Item &1: Settlement end date should be earlier than contract end date.
275	Item &1: Do not enter repeating billing date &2 in billing request lines.
276	Item &1: You can not change item category for a released/completed item.
277	Provide a valid service order template ID.
278	Item &1: Item &2 doesn't exist in service order template &3.
279	You can't use service order template &1 as its status isn't 'Released'.
280	Item &1: Enter a valid block reason code for billing date &2.
281	Item &1: Condition type &2 is not in the pricing procedure.
282	Reference object &1 doesn't exist.
283	Item &2: Reference object &1 doesn't exist.
284	Item &1: Price not adapted due to invalid settlement start date &2.
285	Item &1: Price not adapted due to invalid settlement end date &2.
286	Item &1: ServiceTransactionChargeType not supported in SAP S/4HANA Cloud.
287	Item &1: SrvcTransactionValuationType not supported in SAP S/4HANA Cloud.
300	Item &1: Billing request lines are not allowed for item category &2.
301	Item &1: Duplicated settlement start or end dates &2. Please correct.
302	Item &1: Add missing dates: complete settlement start and end date pairs.
303	Item &1: Enter only services rendered, settlement start and end dates.
304	Item &1: Can't delete billing request lines for price adaptation items.
305	Item &1: No billing request line found matching settlement dates &2, &3.
306	Item &1: Can't update billing request line with date &2 as it's invoiced.
307	Item &1: Use field BillingPlanIsFinalized only for ad-hoc billing item.
308	Item &1: Can't update billing request line as billing plan is finalized.
309	EnterpriseServiceOrganization not supported; entprs. org. model disabled.
310	EnterpriseServiceOrganization field isn�t supported in SAP S/4HANA Cloud.
311	RespyMgmtGlobalTeamID not supported as enterprise org. model is disabled.
312	Item &1:RespyMgmtGlobalTeamID not supported; entprs. org. model disabled.
313	SalesAreaInService isn�t supported as enterprise org. model is enabled.
314	ServiceOrganization isn't supported as enterprise org. model is enabled.
315	Item &1: Can't use ad-hoc billing as auto renewal is enabled for product.