MMPUR_INTEGRATION_OA - Message class for Purchase Contract Integration
The following messages are stored in message class MMPUR_INTEGRATION_OA: Message class for Purchase Contract Integration.
It is part of development package MMPUR_INTEGRATION_CON in software component MM-PUR-OA. This development package consists of objects that can be grouped under "Contract Service Implementation".
It is part of development package MMPUR_INTEGRATION_CON in software component MM-PUR-OA. This development package consists of objects that can be grouped under "Contract Service Implementation".
Message Nr ▲ | Message Text |
|---|---|
| 000 | ******************** Inbound Purchase Contract ******************* |
| 001 | Action code for the element PurchaseContract not provided or invalid |
| 002 | Purchase Contract &1 is locked in another session |
| 003 | Purchase Contract &1 is not found |
| 004 | Processing of Purchase Contract header custom fields failed |
| 005 | Processing of Purchase Contract item custom fields failed |
| 006 | Action code for the item &1 is invalid |
| 007 | Item with ID &1 not found |
| 008 | Item with external ID &1 not found |
| 009 | Item ID is not provided |
| 010 | Item with external ID &1 already exists - creation not possible |
| 011 | External item ID is not provided |
| 012 | Contract update: Not all the items are provided in the inbound message |
| 013 | Unexpected message type passed from AIF to the application, contact SAP |
| 014 | Invalid or not supported price condition &1 for the pricing procedure &2 |
| 015 | Change indicator for the custom field &1 is missing in the structure &2 |
| 016 | Item category &1 is not supported |
| 017 | Invalid document type &1 |
| 018 | Invalid account assignment category &1 |
| 019 | The currency &1 is not identical with the document currency &2 |
| 020 | Item &1 (external ID &2) is faulty. Please check the following messages: |
| 021 | For item &1 (external ID &2), please note the following messages: |
| 022 | No item ID expected for item with external ID &1; PO could not be created |
| 023 | Item ID is missing for item with external ID &1; PO could not be created |
| 024 | Item with ID &1 and external ID &2 not found |
| 025 | Item ID &1 must only contain numeric characters and be higher than zero |
| 026 | Item &1 (external ID &2) is to be deleted, no other changes are possible |
| 027 | Custom field &1 does not exist in &2 |
| 028 | Action code for the account assignment is invalid |
| 029 | Insufficient data for creation of external links of Purchase Contract |
| 030 | Invalid data for create or update of external links of Purchase Contract |
| 031 | Purchase Contract creation failed due to external links update failure |
| 032 | The document with external reference &1 already exists for the system &2. |
| 033 | Purchasing Document Category is not passed - create/update not possible |
| 034 | Invalid external reference &1 passed and not matching with document &2. |
| 035 | Item condition &1 does not exist in the database to delete |
| 036 | Non of the item conditions are available in the database to delete |
| 037 | Header condition &1 does not exist in the database to delete |
| 038 | Non of the header conditions are available in the database to delete |
| 039 | &1 &2 &3, is mandatory |
| 040 | In line item &1, conversion error occured for UOM &2 |
| 041 | Change of parent items is not supported for API operations |
| 042 | Generic articles are not supported |
| 100 | ******************** Outbound Purchase Order History ******************* |
| 101 | PO item history notification triggered for PO &1 item &2 |
| 102 | Error sending PO item history notification for PO &1 item &2 &3 |
| 103 | Logical port for external system &1 not maintained |
| 104 | Purchase requisition &1 originates from external system &2 |