O5 - IS-Oil: MCOE message pool
The following messages are stored in message class O5: IS-Oil: MCOE message pool.
It is part of development package OID in software component IS-OIL-DS-MCO. This development package consists of objects that can be grouped under "MCOE Marketing, Contracts and Order Entry".
It is part of development package OID in software component IS-OIL-DS-MCO. This development package consists of objects that can be grouped under "MCOE Marketing, Contracts and Order Entry".
Message Nr ▲ | Message Text |
---|---|
000 | Implementation pending. |
001 | Order item & & is blocked for delivery because of final delivery ind. |
002 | IS-Oil preferred/alternate plant table is not configured. |
003 | Internal error: the requested entry does not exist in table & |
004 | Item &: you may not reset final delivery indicator. |
005 | Item &: final delivery flag in order is already set. |
006 | Customer & is already a ship-to partner for customer & |
007 | Selection criteria is too complex. Sales area selection with & & & |
030 | Customer & requires a purchase order number. |
080 | |
082 | Material & in plant & not found in table MARC. |
083 | Material & does not exist in the plants config. for IS-Oil plant determ. |
084 | |
085 | Entry not found in table T001W for plant & |
086 | No entry found in table MBEW with key & & & |
087 | The client has not been configured for the valuation area. |
088 | For this client, the valuation area must be set at plant level. |
089 | W: Required entry not made (price indicator). |
100 | External details pushbutton SYSTEM ERROR in transaction & |
101 | Function 'OIDE' not defined for transaction & |
102 | External details pushbutton SYSTEM ERROR - PF status & |
103 | You must enter data in either all or none of the pipeline fields. |
104 | For &, country/region code must be specified. |
106 | No entry exists for partner role & and customer & in table KNVP. |
107 | IS-Oil entry screen not defined for order type & |
108 | Select a sold-to party for this partner -> Choose Enter. |
110 | First specify a plant for the line item. |
111 | Material is not relevant for excise duty. |
112 | No plant specified: excise duty screen skipped. |
113 | The excise duty screen was skipped. |
114 | Plant not specified for line item: & |
115 | Material in line item: & not relevant for excise duty. |
116 | Handling type has been changed. |
117 | License details have been changed. |
118 | Excise duty validation error in line & |
119 | You must specify a mode of transport. |
120 | If tax orig./dest. non-blank, then region, county, city must be blank. |
121 | Value & is not permitted for the parameter DOC_LEVEL |
122 | Error occurred when customer function & was called off. |
123 | Return code set on function "OIDA_POPUP_EXTERNAL_DETAILS" |
124 | No tax exemption licenses assigned to item. |
125 | Select a license/condition type. |
150 | Save this contract before specifying multiple ship-to partners. |
151 | This customer number is already defined as an alternative ship-to partner |
152 | Unable to delete - alternative ship-to partners exist in table OIDMP. |
153 | Ship-to partner is restricted to the values given in the contract. |
154 | Error reading table VBPA using Key & & & |
155 | Customer & is not 'SP' or 'SH' in sales area & & & |
156 | Error during quantity conversion from & to & |
201 | Enter either a material number or a material group. |
205 | First character cannot be '*' |
206 | Incorrect mask used, enter a series of '*' to completely fill the field. |
207 | Material & is not defined for location & & |
208 | Plant & is not defined for use with organization & & |
209 | Entry & does not exist (check your entry). |
210 | Product restriction message type is missing. |
211 | Quantity restriction message type is missing. |
212 | Unit of measure restriction message type is missing. |
213 | Validity dates restriction message type is missing. |
214 | Payment terms restriction message type is missing. |
215 | The restriction for the product field is missing. |
216 | The restriction for the quantity field is missing. |
217 | The restriction for the unit of measure field is missing. |
218 | The restriction for the validity dates field is missing. |
219 | The restriction for the payment terms field is missing. |
220 | The restriction for the ship-to party field is missing. |
221 | Ship-to party restriction message type is missing. |
225 | You must enter field value & from contract. |
226 | It is recommended that you enter field value & in the contract. |
227 | Payment term restrictions apply to one or more line items. |
228 | This material is not referenced to a contract. |
229 | No calling-off allowed on this contract: validity begins on & |
230 | No calling-off allowed on this contract: validity expired on & |
231 | Incompatibility with product restrictions on contract. |
232 | Reference contract contains product restriction. |
233 | Sales area redetermined: & & & not valid for ship-to/sold-to combination. |
234 | User & is not authorized to process sales orders. |
300 | Customer & does not have a last order. |
301 | No sales area maintained for customer & |
302 | Place the cursor on the line to be selected. |
303 | Sales area replaced: & & & invalid for & |
304 | Customer & belongs only to this area. |
305 | You must select a sales area: the original sales area is invalid. |
306 | Order type & is not allowed in determined sales area. |
400 | Additional function &1 does not exist. Use transaction O5F5. |
401 | Additional function is not activated. Use transaction O5F5. |
402 | Customer-specific subscreens only possible for function code OIDX. |
403 | Additional functions only allowed for function codes OIDX and OIDA. |
440 | Trip number & does not exist. Check your entry |
713 | No bill of lading references found. |
828 | An error occurred when the system was reading table & with key & |
890 | Item & goods issue not posted for all delivery items. |