GPDDIS - GPD Distribution

The following messages are stored in message class GPDDIS: GPD Distribution.
 It is part of development package AD_GPD_DIS in software component IS-AD-GPD. This development package consists of objects that can be grouped under "GPD Distribution".
Message Nr ▲
Message Text
001Distribution blocked for Bus. Transaction &1 - Fiscal year &2, Period &3
002Program terminated
003Future Posting date &1 is not allowed
004Posting date &1 changed to &2, period has been adjusted
005Posting date &1 changed to &2
006Future Period &1 &2 is not allowed
007Period &1 &2 changed to &3 &4, posting date set to current date
008Period &1 &2 changed to &3 &4, posting date set to last day of the period
009Future Posting date &1 is not allowed
010Posting date &1 does not fall into period &2 &3
011Future Period &1 &2 is not allowed
012Invalid Period &1
013Invalid selection
014Invalid Fiscal Year &1
030Distribution�run�profile�&1�is�invalid
031GPD archiving is running in update mode. Distribution cannot be executed.
032No authorization for this transaction
033Document type &1 is not relevant for selection
034Replenishment &1 is not relevant for GPD
035Grouping WBS element &1 contains no distribution profile
036Distribution profile &1 assigned to WBS &2 is invalid
037CO version 0 is not permited for Valuated project stock
038No grouping WBS elements could be selected
039No valid group could be selected
040No authorization for this transaction in update mode
041Invalid controlling area &1: skip group &2
042Invalid controlling area &1 for group &2; terminate program
043Build COEP from COSPA: Object number is missing. Group &1
044Build COEP from COSPA: Max line number exceeded. Group &1
045Build COEP from COSSA: Object number is missing. Group &1
046Build COEP from COSSA: Max line number exceeded. Group &1
047Object & cannot be found in IT_PEG_TASS table
048PO &1 line &2 is missing from the LT_POOBJ table
049Controlling Area cannot be determined
050Status check error for Group &1
051Status check error for Group &1 Business transaction &2
052No authorization for this transaction in undistribution mode
053Program runs in Undistribute All mode
060Stock for Material &1, Group &2 cannot be distributed
102Group &1 locked by &2
150Profit center &2 assigned to Group &3 is locked
151Error in Profit center &2 assigned to Group &3
152Profit center &2 assigned to WBS &3 is locked
153Error in Profit center &2 assigned to WBS &3
154Under assignment: Replen. &1 assigned/ordered &3 / &2 &4
155Over assignment: Replen. &1 assigned/ordered &3 / &2 &4
156Unpegged Replenishment &2 for Group &1 will be ignored
157Unpegged Replenishment &2 for Group &1 will be undistributed
158Replenishment object &1 skipped due to potential data error.
600&1 -> step Report RDISALL2 started in test mode
601&1 -> form INITIALIZE_SCHEDMAN
602&1 <- form INITIALIZE_SCHEDMAN
603&1 -> form GROUPS_FROM_USER_INPUT
604&1 <- form GROUPS_FROM_USER_INPUT
605&1 -> form PROCESS_DISTRIBUTION
606&1 -> loop >>GROUP ***<&4>***
607&1 -> form >>>>CHECK_PROFIT_CENTER_GROUP
608&1 <- form >>>>CHECK_PROFIT_CENTER_GROUP
609&1 -> form >>>>CHECK_GROUP_STATUS
610&1 <- form <<<<CHECK_GROUP_STATUS
611&1 -> form >>>>GET_GPD_ASSIGNMENTS_AND_COSTS
612&1 -> step >>>>>>SELECT PEG_TASS
613&1 -> step <<<<<<SELECT PEG_TASS
614&1 -> step >>>>>>SELECT DIS_TOBJS_COSP
615&1 -> step <<<<<<SELECT DIS_TOBJS_COSP
616&1 -> step >>>>>>SELECT DIS_TOBJS_COSS
617&1 -> step <<<<<<SELECT DIS_TOBJS_COSS
618&1 -> step >>>>>>SELECT DIS_TOBJS_FMSU
619&1 -> step <<<<<<SELECT DIS_TOBJS_FMSU
620&1 -> badi >>>>>>BADI_GPD_DIS_ADJ_PEG_DIS_TABS
621&1 -> step >>>>>>>>SELECT JEST
622&1 -> step <<<<<<<<SELECT JEST
623&1 -> badi <<<<<<BADI_GPD_DIS_ADJ_PEG_DIS_TABS
624&1 -> form >>>>>>GET_RECEIVED_QTY
625&1 -> form <<<<<<GET_RECEIVED_QTY
626&1 <- form <<<<GET_GPD_ASSIGNMENTS_AND_COSTS
627&1 -> form >>>>GET_COST_COMMIT
628&1 -> form >>>>>>READ_EXT_REPLENISHMENT
629&1 -> step >>>>>>>>SELECT COEP
630&1 -> step >>>>>>>>SELECT COEP with index
631&1 -> step <<<<<<<<SELECT COEP
632&1 -> step >>>>>>>>SELECT COOI
633&1 -> step <<<<<<<<SELECT COOI
634&1 <- form <<<<<<READ_EXT_REPLENISHMENT
635&1 -> form >>>>>>READ_INT_REPLENISHMENT
636&1 -> step >>>>>>>>SELECT COSP
637&1 -> step >>>>>>>>SELECT COSS
638&1 <- form <<<<<<READ_INT_REPLENISHMENTS
639&1 <- form <<<<GET_COST_COMMIT
640&1 -> form >>>>GET_PROJECT_CASH
641&1 -> step >>>>>>SELECT COFP
642&1 -> step >>>>>>SELECT COFP with index
643&1 -> step <<<<<<SELECT COFP
644&1 -> step >>>>>>SELECT FMSU
645&1 -> step <<<<<<SELECT FMSU
646&1 <- form <<<<GET_PROJECT_CASH
647&1 -> form >>>>DISTRIBUTE_COST_COMMIT
648&1 <- form <<<<DISTRIBUTE_COST_COMMIT
649&1 -> form >>>>DISTRIBUTE_PROJECT_CASH
650&1 <- form <<<<DISTRIBUTE_PROJECT_CASH
651&1 -> form >>>>DISTRIBUTE_PROJECT_STOCK
652&1 -> step <<<<<<SELECT MSPR
653&1 -> step >>>>>>SELECT MSPR
654&1 -> step <<<<<<SELECT QBEW
655&1 -> step >>>>>>SELECT QBEW
656&1 <- form <<<<DISTRIBUTE_PROJECT_STOCK
657&1 -> form >>>>GET_POSTED_DISTR_COST_COMMIT
658&1 <- form <<<<GET_POSTED_DISTR_COST_COMMIT
659&1 -> form >>>>GET_POSTED_DISTR_PROJECT_CASH
660&1 <- form <<<<GET_POSTED_DISTR_PROJECT_CASH
661&1 -> badi >>>>DISTRIBUTE_WITHOUT_REFERENCE
662&1 <- badi <<<<DISTRIBUTE_WITHOUT_REFERENCE
663&1 -> form >>>>CREATE_DELTA_ACTUAL_COMMIT
664&1 <- form <<<<CREATE_DELTA_ACTUAL_COMMIT
665&1 -> form >>>>CREATE_DELTA_PROJECT_CASH
666&1 <- form <<<<CREATE_DELTA_PROJECT_CASH
667&1 -> form >>>>CREATE_TOTAL_LIST_DETAILS
668&1 <- form <<<<CREATE_TOTAL_LIST_DETAILS
669&1 -> form >>>>CREATE_DELTA_LIST_DETAILS
670&1 <- form <<<<CREATE_DELTA_LIST_DETAILS
671&1 -> form >>>>GET_CURR_OBJECTS
672&1 <- form <<<<GET_CURR_OBJECTS
673&1 -> form >>>>POST_DOCUMENTS
674&1 <- form <<<<POST_DOCUMENTS
675&1 -> step >>>>>>UPDATE STARTED IN LOCAL TASK
676&1 -> form >>>>>>POST_COST_COMMIT
677&1 <- form <<<<<<POST_COST_COMMIT
678&1 -> form >>>>>>POST_PROJECT_CASH
679&1 <- form <<<<<<POST_PROJECT_CASH
680&1 -> func >>>>>>DIS03_DIS_UPDATE
681&1 -> badi >>>>>>>>BEFORE_DATABASE_UPDATE
682&1 -> badi <<<<<<<<BEFORE_DATABASE_UPDATE
683&1 <- func <<<<<<DIS03_DIS_UPDATE
684&1 -> form >>CREATE_DETAIL_LIST_HEADER
685&1 -> form <<CREATE_DETAIL_LIST_HEADER
686&1 <- form PROCESS_DISTRIBUTION
687&1 -> step Report RDISALL2 started in update mode
688&1 -> step >>>>Total delta COSP &4
689&1 -> step >>>>Total delta COSS &4
690&1 -> step >>>>Total delta FMSU &4
691&1 -> step >>>>>>RWIN Function &4
692&1 -> step >>>>>>Update processed in &4 blocks
693&1 -> step >>>>>>Average execution time &4 per block
694&1 -> step >>>>>>Total runtime in Update &4
695&1 -> loop >>>>>>Update Block #&4
696&1 -> step >>>>>>Create Admin record for the group
697&1 -> step >>>>>>>>Update RPSCO from FMSU
698&1 -> step >>>>>>>>Post CO lines from COSP
699&1 <- step <<<<<<<<Post CO lines from COSP
700&1 -> step >>>>>>>>Post CO lines from COSS
701&1 <- step <<<<<<<<Post CO lines from COSS
702&1 -> step Save Application Log
703&1 -> step >>>>>>Production Order selected &4
704&1 -> step >>>>>>Purch. Document selected &4
705&1 -> step >>>>>>Production Order processed &4
706&1 -> step >>>>>>Purch. Document processed &4
707&1 -> step Total Production Order processed &4
708&1 -> step Total Purch. Document processed &4
800GPD becomes obsolete. Further information in SAP Note 3023630.
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