FIP_BAL_MSG_CLASS - FIP messages related to errors from BAL
The following messages are stored in message class FIP_BAL_MSG_CLASS: FIP messages related to errors from BAL.
It is part of development package FIP_BACKEND_CONN_BAPI in software component LO-RFM-OBS. This development package consists of objects that can be grouped under "Backend Connectivity (BAPI) for Fresh Item Procurement".
It is part of development package FIP_BACKEND_CONN_BAPI in software component LO-RFM-OBS. This development package consists of objects that can be grouped under "Backend Connectivity (BAPI) for Fresh Item Procurement".
Message Nr ▲ | Message Text |
---|---|
001 | Suppliers not available for material &1 |
002 | Suppliers not available for supplying plant &1 |
003 | Supplier ID parameter is initial |
004 | Supplier information not available for supplier ID &1 |
005 | Material not available for supplier &1 |
006 | Material not available for supplying plant &1 |
007 | Material not available for recipient &1 |
008 | Purchasing organisation not available for supplying plant &1 |
009 | Plant data not available for supplying plant &1 |
010 | Customer not available for your selection |
011 | Only one table ID is allowed as parameter for Find_by_elements query |
012 | Document type &1 of document &2 not supported |
013 | Material &1 is locked by another user |
014 | Purchasing document &1 is locked by another user |
015 | Sales document &1 is locked by another user |
016 | Method &1 called with wrong parameter; try again |
017 | Internal error in method &1 |
018 | Error while reading the message log |
019 | Error while updating the receiving documents |
020 | |
021 | Delivery relationship does not exist for plant &1 |
022 | Delivery relationship determination was unsuccessful |
023 | Supplying plant &1 is not available |
024 | Order type is not available |
025 | Item category is not available |
026 | MRP type relevant for delivery relationship determination not available |
027 | Customizing entry for MRP type &1 is not available |
028 | No entry in database table MARC |
029 | No delivery relationships exist |
030 | Collective order does not exist for current selection |
031 | Rounding of material &1 was unsuccessful |
032 | Store data does not exist for your selection |
033 | Receiving plant does not exist for material &1 |
034 | Material documents not found for supplying plant &1 in year &2 |
035 | Sales documents not found for supplying plant &1 |
036 | Sales documents not found |
037 | Supplier &2 does not exist for supplying plant &1 |
038 | Material number is initial for &1 &2 &3; cannot read PPA |
039 | No suitable purchasing documents found |
040 | &1 collective purchase orders were generated (&2) |
041 | No entry found in &1 |
042 | No sales price found for recipient &1, material &2 and date &3 |
043 | Supplying plant does not exist for material &1 |
044 | No stock quantity selected in Customizing |
045 | There is no pricing/purchasing information for vendor &1 |
046 | Distribution chain not found for recipient &1 |
047 | Material Range did not provide 'BELONGS_TO' information for material &1 |
048 | Customizing error occured |
049 | Invalid date entered (&1) |
050 | Stock transport order &1 not relevant for collective purchase order |
051 | Sales order &1 not relevant for collective purchase order |
052 | Error in 'CONVERT_TO_LOCAL_CURR' function for recipient &1, material &2 |
053 | Sales price data not found for customer &1 material &2 |
054 | No detailed information could be found for recipient &1 |
060 | No promotion found for plant &1 and material &2 |
061 | No promotion found for material &1 |
065 | Default purchasing org. could not be found for supplying plant &1 |
066 | &1 created under the number &2 for vendor &3 |
067 | &1 created under the number &2 |
074 | No variants for material &1 |
075 | No components for material &1 |
076 | Error getting Conversion of Units for material &1 |
077 | At least one parameter is required for READ_MATERIAL_BY_ELEMENTS method |
078 | Supplying plant IDs in IT_SUPPLY_PLANT_ID must exist in IT_WERKS_EKORG |
080 | Note have been changed by another user in the meantime |
081 | Material is locked by anther user |
082 | Material cannot be locked |
083 | No material note available |
084 | Material note could not be saved |
085 | Material note was saved successfully |