FIP_BL_MESSAGE_CLASS - FIP messages related to errors from Business Layer
The following messages are stored in message class FIP_BL_MESSAGE_CLASS: FIP messages related to errors from Business Layer.
It is part of development package FIP_BUSINESS_LOGIC in software component LO-RFM-OBS. This development package consists of objects that can be grouped under "Business Logic for Fresh Item Procurement".
It is part of development package FIP_BUSINESS_LOGIC in software component LO-RFM-OBS. This development package consists of objects that can be grouped under "Business Logic for Fresh Item Procurement".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Invalid date format |
| 001 | The activation date must be in the future |
| 002 | Material &1 is not allowed |
| 003 | Supplying plant &1 is a duplicate entry |
| 004 | Supplying plant &1 is not available |
| 005 | Duplicate entry for plant &1, purchasing org. &2, and purchasing group &3 |
| 006 | Purchasing organization &1 does not exist |
| 007 | Purchasing group &1 does not exist |
| 008 | Purchasing Organization cannot be blank |
| 009 | Purchasing Group cannot be blank |
| 010 | Supplying Plant cannot be blank |
| 011 | Purchasing organization &1 is not allowed for supplying plant &2 |
| 012 | Purchasing group &1 is not allowed |
| 013 | The delivery date to DC must be in the future |
| 014 | Material &1 is a duplicate entry |
| 015 | Vendor &1 is a duplicate entry |
| 016 | Vendor &1 is not allowed |
| 017 | The Area of Responsibility must include at least one supplying plant |
| 018 | The Area of Responsibility must include a purchasing configuration |
| 019 | The Area of Responsibility must include materials |
| 020 | The Area of Responsibility must include vendors |
| 021 | The Area of Responsibility must include recipients |
| 022 | Recipient &1 is a duplicate entry |
| 023 | Recipient &1 is not allowed |
| 024 | Supplying plant &1 does not exist |
| 025 | Recipient type &1 does not exist |
| 026 | Save completed successfully |
| 027 | Save could not be completed |
| 028 | This Area of Responsibility is locked |
| 029 | Error occured while requesting lock for this Area of Responsibility |
| 030 | More data available |
| 031 | Perishables Procurement is not switched on; contact system administrator |
| 049 | Supplying plants not found for &1 |
| 050 | Supplying plants not found |
| 051 | Vendors not found for &1 |
| 052 | Materials not found for &1 |
| 053 | Recipients not found for &1 |
| 054 | Supplying plant with ID &1 could not be found |
| 055 | Vendor with ID &1 could not be found |
| 056 | Material with ID &1 could not be found |
| 057 | Recipient with ID &1 could not be found |
| 058 | Enter a start date when Promotion or Planned Del. Time are marked |
| 059 | No valid buyer was found |
| 060 | Supplying plant not entered |
| 061 | Internal error when deleting from database table &1 |
| 062 | Internal error when reading from database table &1 |
| 063 | Internal error when writing to database table &1 |
| 064 | Buffering is not activated in Customizing for &1 |
| 065 | Default purchasing org. could not be found for supplying plant &1 |
| 066 | Valid data cannot be retrieved |
| 067 | Valid input data not available for determination of sales area |
| 068 | Promotion data not found for &1 |
| 069 | Forecast data not found for &1 |
| 070 | Sales price data not found for &1 |
| 071 | Delivery relationship data not found for &1 |
| 072 | Quota data not found for &1 |
| 073 | Calendar not found for supplying plant &1 |
| 074 | No quantity exists for the selected Period |
| 075 | Start date has to be before end date |
| 076 | Sales prices for &1 not in buffer; check last buffer run |
| 077 | Sales prices for &1 and date &2 not in buffer |
| 078 | No Materials found |
| 100 | Authorization successful |
| 101 | You are not authorized to &1 &2 |
| 102 | Only Perishables Manager is allowed to perform this action |
| 103 | Authorization error; contact system administrator |
| 200 | Material &1 (&2) with delivery date &3 already exists |
| 201 | Vendor &1 (&2) with delivery date &3 already exists |
| 202 | Date cannot be in the past |
| 203 | Currency is invalid for vendor &1 (&2) |
| 204 | Currency is invalid for material &1 (&2) |
| 205 | Item was not added; an item with same name and date already exists |
| 206 | Enter delivery date |
| 207 | Database table &1 update failed |
| 208 | &1 entries added to database table &2 |
| 209 | &1 external purchase orders buffered for plant &2 |
| 210 | &1 stock transport orders buffered for plant &2 |
| 211 | &1 sales orders buffered |
| 212 | Multiple vendors not allowed on CPO item; &1 (&2) qty. already assigned |
| 213 | &1 entries deleted from database table &2 |
| 214 | Deletion of entries failed in database table &1 |
| 215 | Material &1 (&2) already exists for buyer &3 |
| 216 | Vendor &1 (&2) already exists for buyer &3 |
| 217 | &1 orders deleted from buffer |
| 219 | Failed to perform currency conversion from &1 to &2 |
| 220 | No open purchase orders for selected material |
| 221 | No quantity entered for any of the items; no puchase order was created |
| 222 | Vendor &1 for buyer &2 created to manage material &3 |
| 223 | Material &1 added to vendor &2 buyer &3 |
| 224 | The date was changed from &1 to &2 because of the factory calendar |
| 225 | The entered quantity is smaller than or equal to the minum quantity. |
| 300 | CPO cannot be generated for material &1; check the CPO setting |
| 400 | For material &1 is more deployed &2 than quantity on stock &3 |
| 500 | Please select at least one deletion option |