MMPUR_INTEGRATION_PO - Message class for Purchase Order integration
The following messages are stored in message class MMPUR_INTEGRATION_PO: Message class for Purchase Order integration.
It is part of development package MMPUR_INTEGRATION_ORDER in software component MM-PUR-GF-ES. This development package consists of objects that can be grouped under "Purchase order service implementation".
It is part of development package MMPUR_INTEGRATION_ORDER in software component MM-PUR-GF-ES. This development package consists of objects that can be grouped under "Purchase order service implementation".
Message Nr ▲ | Message Text |
|---|---|
| 000 | ******************** Inbound Purchase Order ******************* |
| 001 | Action code for the element PurchaseOrder not provided or invalid |
| 002 | Purchase Order &1 is locked in another session |
| 003 | Purchase Order &1 is not found |
| 004 | Processing of PO header custom fields failed |
| 005 | Processing of PO 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 | PO update: not all PO 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 | Delivery address or customer number is necessary for item &1 (ext. ID &2) |
| 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 |
| 105 | No Records Found |