FSH_MSG_CL_MSO -
The following messages are stored in message class FSH_MSG_CL_MSO: .
It is part of development package FSH_SD_COMMON in software component LO-RFM-SD. This development package consists of objects that can be grouped under "Package for all SD common issues".
It is part of development package FSH_SD_COMMON in software component LO-RFM-SD. This development package consists of objects that can be grouped under "Package for all SD common issues".
Message Nr ▲ | Message Text |
---|---|
000 | &1 is not a valid child MSO sales document type |
001 | Enter child MSO sales document type |
002 | Ship-to customer & is not a valid mark-for customer |
003 | Entry for ship-to customer &1 already exists |
004 | Ship-to customer &1 is not maintained in sales area &2, &3, and &4 |
005 | Ship-to customer does not exist for partner ID &1 |
006 | Select one or more items |
007 | Error while adding entries in table &1 (RC= &2) |
008 | Error while editing entries in table &1 (RC= &2) |
009 | Error while deleting entries in table &1 (RC= &2) |
010 | Order &1 cannot be changed; it is partially or completely exploded |
011 | Problem in order structure; see problem log |
012 | Multi ship-to order &1 is incomplete; explosion not possible |
013 | Item &1 does not contain valid ship-to items |
014 | Quantity does not exist for MSO item &1, &2, and &3 |
015 | Item &1: Order quantity not equal to sum of MSO item order quantities |
016 | Item &1: Conf. quantity not equal to sum of MSO item conf. quantities |
017 | Partner &1 is not assigned to partner role &2 in customer master of &3 |
018 | Ship-to customer does not exist in item &1 |
019 | Enter partner type |
020 | Enter ship-to customer or customer ID at partner |
021 | Zero quantity is not allowed; ship-to details exists for the item |
022 | &1 &2 already referenced |
023 | Segment &1(E1EDP34): Incorrect MSO details (see long text &2) |
024 | Customer does not exist in EDPAR for external partner ID &1 |
025 | Please enter either Sales Document Type or Sales Document |
026 | Document &1 not selected,Item &2 is rejected in the document |
027 | Missing authorization: document no. &1 object &2 mode &3 value &4 |
028 | Enter valid quantity |
029 | You can�t add a new item in a partially exploded MSO. |
030 | |
031 | &1 is not a valid MSO sales document type |
032 | Confirmed qty is 0 for item &1, MSO partner type &2, ship-to partner &3. |
033 | There are no variants with a confirmed quantity for item &1. |
034 | You cannot create an account assigned item within a main MSO document. |
035 | Document &1 Item &2 not selected,Item &2 is rejected |