LMD_MOBILE_ADAPTER - Message class for mobile adapter

The following messages are stored in message class LMD_MOBILE_ADAPTER: Message class for mobile adapter.
 It is part of development package LMD_MA_SRV_ROUTE in software component LE-LMD-MS. This development package consists of objects that can be grouped under "LMD Mobile Adapter Route Service".
Message Nr ▲
Message Text
000Field "&1" of entity "&2" is read-only and cannot be changed.
001A validation error occurred. Please check the mobile application log.
002ChangeSet does not support PUT requests. Use PATCH requests instead.
003ChangeSet must contain exactly one route.
004ChangeSet must contain at least one stop.
005Route UUID &1 of entity "&2" does not correspond to current route.
006Stop UUID &1 of entity "&2" does not have a corresponding stop.
007Parent entity of type "&1" with content ID "&2" must contain a child.
008POST request for entity "&1" must contain a content ID.
009Entity of type "&1" with key "&2" does not exist.
010Mandatory property "&1" of entity "&2" is missing.
011PATCH is only allowed inside the batch request.
012POST is only allowed inside the batch request.
013Actual arrival timestamp of route &1 is initial.
014Actual departure timestamp of route &1 is initial.
015Currencies of check-out/check-in payment &1 and route do not match.
016Currencies of collection &1 and route do not match.
017Currencies of collected payment &1 and route do not match.
018Currencies of collected payment assignment &1 and route do not match.
019There must be exactly one check-in stop.
020There must be exactly one check-out stop.
021Actual arrival timestamp of at least one stop is initial.
022Type of document &1 is not "Mobile Invoice" but "&2".
023Property "IsManuallyAdded" of document &1 is not set.
024Total gross amount of document &1 must be equal or higher than zero.
025Provide a customer-relevant order number for document &1.
026Delivery date of delivery document &1 is initial.
027Sold-to party &1 does not exist.
028Ship-to party &1 does not exist.
029Reason code &1 does not exist.
030Total gross amount of document item &1 must be equal or higher than zero.
031Referenced document &1 of category &2 does not exist for stop &3.
032Document item &1 has different plant (&2) than the other document items.
033Document category &1 of item for product ID &2 is not a domain value.
034Doc. category &1 of doc. item &2 must be "Delivery" or "Mobile Invoice".
035Document ID &1 of item &2 is different from ID of header document.
036More than one cash payment exists for collection &1.
037Payment method &1 of payment with amount &2 is not a domain value.
038Amount &1 of collected payment must be greater than zero.
039Bank name or check number of payment amount &1 are initial.
041Material &1 of check-out/check-in product does not exist.
043Reason code &1 of check-out/check-in product &2 does not exist.
044More than one cash payment in check-out/check-in payments of stop &1.
045More than one check payment in check-out/check-in payments of stop &1.
046Type &1 of check-out/check-in payment of stop &2 is not a domain value.
047Assignment type &1 is not a domain value.
048Type of assignment to invoice &1 is not "Mobile Invoice" but "&2".
049Type of assignment that is related to mobile invoice &1 is &2.
050Type of assignment that is related to sales document &1 is &2.
052Assigned amount &1 that is related to invoice/sales doc. &2 is too high.
053Referenced document item &1 of document &2 does not exist for stop &3.
054Collection must be sent with corresponding collected paymt and clearing.
055Document UUID &1 of document item does not have a corresponding header.
056POST for collected payment is not possible without a collection.
057POST for collection clearing is not possible without a collection.
058PATCH document UUID &1 does not have a corresponding parent.
059Mandatory property "&1" of entity "&2" is initial.
060Upload of route &1 denied. Settlement status is "Open".
061Upload of route &1 denied. Route life cycle status is not "In Execution".
062Property "IsManuallyAdded" of document item &1 is not set.
063Sending of non-creatable field &1 of entity &2 is not supported.
064Download authorization is missing.
065Upload authorization is missing.
066Upload of documents related to check-out is not possible (stop &1).
067Upload of documents related to check-in is not possible (stop &1).
068Upload of collections related to check-out is not possible (stop &1).
069Upload of collections related to check-in is not possible (stop &1).
070Check-out/check-in products assigned to visit &1
071Check-out/check-in payments assigned to visit &1
072Actual departure timestamp of at least one stop is initial.
073Amount of check-out/check-in payment must be greater than zero.
074Quantity of product &1 at check-out must be greater than or equal to 0.
075Quantity of product &1 at check-in must be greater than or equal to 0.
076Document item &1 has stop UUID &2 but stop UUID &3 was expected.
077Document item &1 has route UUID &2 but route UUID &3 was expected.
079Currencies of document &1 and route do not match.
080Currencies of document item &1 and route do not match.
088&1 is missing in header parameter slug.
089Entity &1 is not flagged as a media resource.
092Payload type of entity &1 should be a binary string.
095Attachment for route &1 could not be uploaded. Check the log.
096Wrong number of attachments was uploaded for route &1. Check the log.
097Enter a collection or document for visit &1.
098Visit &1 could not be manually added.
099Document ID &1 is not unique in route &2.
100POST attachment with content ID &1 not possible without a content entity.
101Collection ID &1 is not unique in route &2.
103Assigned amount and open item amount must both be negative or positive.
104Assigned amount &1 that is related to invoice/sales doc. &2 is too low.
105Attachment type &1 is not maintained in Customizing.
106Reference ID &1 of attachment does not have a valid stop ID.
107Reference ID &1 of attachment is not a valid document ID.
108Reference ID &1 of attachment is not a valid collection ID.
110POST of entity &1 is only allowed with navigation property syntax.
111Referenced document with key &1 could not be found.
112Upload does not contain delivery &1 that is referenced by attachment.
113Provide a customer-relevant billing document number.
114Provided filter query is not supported.
115Filter query option not supported for entity &1
116Diff. inventory group must be initial for unplanned item &1 of doc. &2.
118Difference inventory group &1 is invalid for planned item &2 of doc. &3.
119Inventory group &1 is invalid for unplanned item &2 of document &3.
120Diff. inventory group must be initial for unplanned check-out product &1.
121Inventory group &1 is invalid for unplanned check-out product &2.
122Diff. inventory group &1 is invalid for planned check-out product &2.
123Difference inventory group must be initial for check-in product &1.
124Inventory group &1 is invalid for check-in product &2.
125At final upload, number of uploaded stops for route &1 is initial.
126Plant &1 of check-out/check-in product &2 does not exist.
127Plant &1 of product &2 / document item &3 does not exist.
128Inventory group &1 is invalid for planned product &2 at check-out.
131No document item found for planned product &1 at check-out
132Address ID for delivery could not be determined.
133Inventory group is missing for planned product &1 at check-out.
135Inventory group is missing for planned product &2 of document &1.
136Inventory group &3 is invalid for planned product &2 of document &1.
139Duplicate entry found for planned product &1 at check-out
140Duplicate entry found for planned product &1 at check-in
142Duplicate entry found in document &1 for planned product &2
143Actual quantity greater than planned quantity for product &1 at check-out
144Odometer reading at departure contains decimals (&1).
145Odometer reading on arrival contains decimals (&1).
146Actual quantity &1 of document item &2 of document &3 is negative.
148Stop &1 was already uploaded. No data was changed.
150Unloaded quantity &1 of check-in product &2 is negative.
152Complete upload for route &1 not allowed; intermediate upload started
153Category of referenced doc. of item &1 of doc. &2 must be �Delivery�.
154Final data for route &1 was uploaded (with stop validation).
155Data related to stops for route &1 was updated (intermediate upload).
156All data for route &1 was uploaded.
157Route &1 is currently locked. Please try again later.
158Unloaded quantity for product &1 must be empty; only valid for check-in.
160Material &1 of document item does not exist.
161Route &1 still has status �In Execution� because upload is not complete.
164Referenced receiving route &1 does not exist.
165Referenced route &1 settled but does not contain referenced document &2.
166No receiving route found for document &1
167Referenced issuing route &1 does not exist.
168Document &1 of type &2 is assigned to stop &3 of type &4.
169Stop &1 of issuing route &2 is already settled.
170Document &1 of transfer type &2 has related document items.
171Currencies of bank deposit &1 and route do not match.
172Upload of documents related to stop &1 of type &2 is not possible.
173Upload of collections related to stop &1 of type &2 is not possible.
174Check-out/check-in payments are assigned to stop &1 of type &2.
175Check-out/check-in products are assigned to stop &1 of type &2.
176Reference ID &1 of attachment is not a valid bank deposit ID.
177Amount of bank deposit &1 must be greater than zero.
178No bank deposit is assigned to stop &1 of type &2.
179POST operation for bank deposit is not possible without a stop.
180Bank deposit ID &1 is not unique in route &2.
181Property "IsManuallyAdded" of bank deposit &1 is not set.
182Delivery &1 of stop &2 must be uploaded.
183UOM &1 of material &2 of document item does not exist.
184UOM &1 of material &2 of check-out/check-in product does not exist.
185Reason code &1 is not valid for differences recorded at check-out.
186Delivery &1 of stop &2 was unassigned from the route.
187Reason code &1 of document item is not valid for return items.
188Reason code &1 is not valid for differences recorded at check-in.
189Reason code &1 of document item is not valid for delivery items.
190Upload of attachment with ref. ID &1 denied. Stop status is not �Open�.
191Upload of route &1 denied. Route category is "Paper-Based".
192Upload denied. End time of route is earlier than start time.
193Ship-to party of doc. &2 (&1) and of the related stop are not the same.
194Delivered quantity of document item &1 of document &2 is zero (0).
195You are not authorized to upload data for this route.
196Upload denied. Middleware access is not permitted for this route.
197Deposit account reference ID &1 is not defined in Customizing.
198No issuing route found for document &1
199Referenced issuing route &1 is the receiving route.
200Referenced receiving route &1 is the issuing route.
201No ID is specified for the issued document.
202Transfer type of delivery transfer document &1 is initial.
203Transfer type of stock transfer document &1 is initial.
204Document &1 does not belong to issuing route &2.
205Document &1 to be received was already uploaded for route &2.
206Delivery &1 was already uploaded for route &2.
207Document &1 has an invalid transfer type.
208Delivery date of issued delivery &1 is not initial.
209Stock transfer &1 is referenced by attachment but was not uploaded.
211Document &1 was already uploaded with transfer type &2.
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