G6 - EDI messages in JV
The following messages are stored in message class G6: EDI messages in JV.
It is part of development package GJV2 in software component CA-JVA. This development package consists of objects that can be grouped under "".
It is part of development package GJV2 in software component CA-JVA. This development package consists of objects that can be grouped under "".
Message Nr ▲ | Message Text |
|---|---|
| 001 | EDI incoming invoices terminated |
| 002 | EDI incoming Operating Expense Statement terminated |
| 003 | Termination point in intermed.doc. (header) |
| 004 | Termination point in intermed.doc. (item &) |
| 005 | Process completed successfully |
| 010 | Incorrect Message Type &. |
| 011 | Incorrect Transaction Set Control Number. |
| 012 | Invoice Date & incorrect. |
| 013 | Invoice Number & incorrect. |
| 014 | Incorrect Transaction Type Code &. |
| 015 | Incorrect Entity ID Code &. |
| 016 | Name may not be blank. |
| 017 | Incorrect Identification Code Qualifier &. |
| 018 | Incorrect Identification Code &. |
| 019 | Address Information may not be blank. |
| 020 | City Name may not be blank. |
| 021 | State/Province Code may not be blank. |
| 022 | Postal Code may not be blank. |
| 023 | Contact function code & does not exist for company &. |
| 024 | Incorrect communication no. qualifier & for company &. |
| 025 | Communication number may not be blank. |
| 026 | Assigned Identifier may not be blank. |
| 027 | Incorrect Invoiced Quantity transmitted. |
| 028 | Invalid Unit of Measure Code &. |
| 029 | Incorrect Unit Price of & |
| 030 | Product/Service ID Qualifier & incorrect. |
| 031 | Invalid Product/Service ID &. |
| 032 | Incorrect Item Description Type &. |
| 033 | Description may not be blank. |
| 034 | Incorrect Date/Time Qualifier &. |
| 035 | Invalid Date &. |
| 036 | Total Invoice Amount & does not equal line item amount of & (810). |
| 037 | Number of Line Items & incorrect. |
| 038 | Statement Number may not be blank. |
| 039 | Incorrect Association Qualifier Code &. |
| 040 | Incorrect Statement Format Code &. |
| 041 | When Terms Type Code used, it must contain '05'. |
| 042 | Incorrect Terms Basis Date Code. |
| 043 | Incorrect Terms Net Days. |
| 044 | Amount Qualifier Code & incorrect. |
| 045 | Incorrect Number of Segments. |
| 046 | Monetary Amount & incorrect on &. |
| 047 | Reference Number Quailfier & incorrect. |
| 048 | Reference Number incorrect. |
| 049 | Only one 819 per 810 IT1 record allowed. Property & repeated. |
| 050 | Asset Number not mapped for & & & & |
| 051 | Incorrect Product Description Code &. |
| 052 | JIBE/PASC Number & incorrect. |
| 053 | JIBE/PASC Number & not maintained in Receiver's JIBE/PASC number table |
| 054 | JIBE/PASC Number & not maintained in Sender's JIBE/PASC Number table |
| 055 | Company &, Partner & not found in table T8JO |
| 056 | No & Property mapping: & & & |
| 057 | No 810 Cost Object Map: & & & & |
| 058 | Invoice Account Mapping not found & & & |
| 059 | Posting Rule & & & for Company & not found. |
| 060 | No 819 Cost Object Map: & & & & |
| 061 | 819 Account Mapping not found & & & & |
| 062 | Company &'s Configuration not maintained. |
| 063 | Working interest variance greater than allowable threshold. |
| 064 | Memo AFE variance greater than allowable threshold. |
| 065 | Property threshold exceeded. |
| 066 | All mandatory segments not transmitted. |
| 067 | Starting Interface for FB01 failed. |
| 068 | Ending Interface for FB01 failed. |
| 069 | Partner & not found. |
| 070 | Tax code and jurisdiction for company & not found. |
| 071 | JIBE/PASC &, Invoice &, Op Month & already processed. |
| 072 | Vendor Function & and Function Item & does not exist. |
| 073 | No transaction posted for 810 transaction set, see 819 transaction set(s) |
| 074 | Withhold Code & for &: & |
| 075 | BDC session & was created. |
| 076 | Monetary variance: IT1 & <> TDS &, Thres & |
| 077 | Monetary Amt var. 819 JID/JIL Ref# & SVCode && prop & |
| 078 | Monetary amount variance: JIL & <> AMT &, Threshold & |
| 079 | Amt var: IT1 & <> PSA & Thres & Prop & |
| 080 | Property var: Prop '&' Thres & Expend & |
| 081 | Memo AFE's tracking switched off |
| 082 | Memo AFE variance - Ref#: & Threshold: & Expend: & |
| 083 | Working Interest Variance: Threshold &, Variance & |
| 084 | Account not mapped for & & & & |
| 085 | Document type for & & &, Company & not found. |
| 086 | JIBE/PASC &, Property &, Op Month & already processed. |
| 087 | Entity ID Code & incorrect. |
| 088 | Invalid Country/Region Code & and Region Code & transmitted. |
| 089 | Processing Property & |
| 090 | This report may not be run for less than 2 months or more than 6 months |
| 091 | Company & does not contain a valid Billing Structure. |
| 092 | Billing Structure & does not exist. |
| 093 | Invoice date may not be left blank. |
| 094 | Transaction Type Code may not be blank. |
| 095 | Entity ID Code may not be blank. |
| 096 | Property var: Prop & SVcode & Thres & Expend & |
| 097 | Venture and equity group on property does not belong to & selected. |
| 098 | No valid equity type for venture and equity group on property found. |
| 099 | WBS selected is not for a AFE number. |
| 100 | Fill year and period -OR- leave year and period blank |
| 101 | WBS selected is for a AFE number |
| 102 | File can not be opened ( & ) |
| 103 | Please enter a valid file form ( & ) |
| 104 | The 819 TDS amounts are not identical ( & and & ) |
| 110 | ***** 111 to 119 reserve for JV Banking switch ***** |
| 111 | Data read from JV table directly,and override produce dcoument twice. |
| 151 | JVA taxreport incorrect for document & in company code & |
| 170 | ***** 170 - 200 reserved for billing ******** |
| 171 | Bill already created for partner & in future period &/& |
| 172 | Bill already created for partner & in period &/& |
| 173 | Posting rules not defined in company code & for function BITH |
| 174 | Posting rule details not defined for function BITH and item CU |
| 175 | Venture specification is not allowed for company code & |
| 176 | Incomplete billing configuration for company code & |
| 200 | **** 200 - 230 reserved for EDI outbound |
| 201 | Error in processing of JVA outbound IDoc & (process code EDIO) |
| 231 | ***** 231 - 260 reserved for JV Master Data ******** |
| 232 | Please enter the Joint venture name |
| 233 | Please select an Equity group from the Equity group table. |
| 234 | Clearing procedure & does not exist |
| 261 | ***** 261 - 290 reserved for JOA Master Data ******** |
| 262 | Please enter an JOA name |
| 263 | The copied to object name is invalid. |
| 264 | Copy equity group concelled |
| 265 | Copy producing statistical ratio concelled |
| 266 | Prod.St.Ratio Thrh.with Seq.No& aiready exists for Prod.St.Ratio=&; JOA=& |
| 267 | The Stepped rate OH data is not copied during creation JOA |
| 268 | JV & assigned to JOA & is being used by user & |
| 291 | *** 291 to 310 reserved for cutback **** |
| 292 | Payment term schema & incomplete for recovery indicator & |
| 293 | Payment term schema & incomplete for RI & and payment term & |
| 294 | An invalid payment term is being used in the cutback user exit |
| 295 | A calculation error occurred in the cutback user exit |
| 296 | The posting calculated in the user exit is invalid |
| 297 | The cutback document is not prepared for using the user exit |
| 298 | A partner selected by the user exit is invalid |
| 300 | *******300 -350 Reserved for Cash call ************************* |
| 301 | Posting Unsuccessful |