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