MMPUR_CQTN_INTEG - Message class for inbound SOA service for CQTN
The following messages are stored in message class MMPUR_CQTN_INTEG: Message class for inbound SOA service for CQTN.
It is part of development package MMPUR_INTEGRATION_CQTN in software component MM-PUR-GF-ES. This development package consists of objects that can be grouped under "Central Supplier Quotation Inbound Service Implementation".
It is part of development package MMPUR_INTEGRATION_CQTN in software component MM-PUR-GF-ES. This development package consists of objects that can be grouped under "Central Supplier Quotation Inbound Service Implementation".
Message Nr ▲ | Message Text |
|---|---|
| 000 | CentralSupplierQuotationExternalId &1: CRFQ ID cannot be empty |
| 001 | CentralSupplierQuotationExternalId &1: Supplier cannot be empty |
| 002 | CSupplierQuotationExternalId &1:Provide supplier quotation submis date |
| 003 | CSupplQuotExtId &1:Follow on doc.type and doc.category cannot be empty |
| 004 | CSupplierQuotationExternalItemID &1: CRFQ item ID cannot be empty |
| 005 | CSupplierQuotationExternalItemID &1: Offered quantity must be > 0 |
| 006 | CSupplierQuotationExternalId &1: Attachment is not created |
| 007 | CSupplierQuotationExternalItemId &1: NetPriceAmount should be > 0 |
| 008 | CSupplierQuotationExternalItemId &1: Attachment is not created |
| 009 | Technical error creating CQTN based on quote from external system |
| 010 | &1&2&3&4 |
| 011 | CSupplQuotExtId &1: Header text ID &2 does not exist |
| 012 | CSupplQuotExtId &1; Header text ID &2: Notes customizing is missing |
| 013 | Item text ID &1 does not exist |
| 014 | Item text ID &1: Notes customizing is missing |
| 015 | CSupplQuotExtItemId &1: Text type is missing |
| 016 | CSupplQuotExtItemId &1: Attachment is not created |
| 017 | CSupplQuotExtId &1: Text type is missing |
| 018 | Condition mapping: Enter mapping for external condition &1 |
| 019 | Unexpected UUID generation error |
| 020 | Unexpected timestamp generation error |
| 021 | CQTN already exists |
| 022 | Unable to process due to supplier quotation external status |
| 023 | Error currency convertion from &1 to &2 |
| 024 | You have no authorizations to upload attachments |