OB - IS-OIL Downstream TDP messages
The following messages are stored in message class OB: IS-OIL Downstream TDP messages.
It is part of development package OIH in software component IS-OIL-DS-TDP. This development package consists of objects that can be grouped under "TDP Tariffs, Duties and Permits".
It is part of development package OIH in software component IS-OIL-DS-TDP. This development package consists of objects that can be grouped under "TDP Tariffs, Duties and Permits".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Combination of & & & not valid |
| 001 | Excise duty group & is not valid |
| 002 | Plant & not valid; check your entry |
| 003 | Event type & not valid; check your entry |
| 004 | Movement type & not valid; check your entry |
| 005 | Order type & not valid; check your entry |
| 006 | No valid entry in table & for the combination of & & & |
| 007 | No valid entry in table &; check table entries |
| 008 | Handling type & not valid; check your entry |
| 009 | Handling type &1 is defaulted from &2 |
| 010 | Handling type is not maintained for 'non-excise-dutiable' materials |
| 011 | Enter a valid handling type for this material |
| 012 | Effective date, &, is in the past |
| 013 | Masked plant entries exist; check plant entry & |
| 014 | 'Date from' must be entered |
| 015 | Real plant entries exist; check masked plant entry **** |
| 016 | Unit of measure & is not maintained for Excise Duty group & |
| 017 | Plant has been changed; check handling type & entry |
| 018 | No valid handling type exists in external excise duty rates table |
| 019 | A handling type cannot be entered with that combination of values |
| 020 | License start date cannot be later than the end date |
| 021 | License type for company can be 0001, 0002, 0008 or 0010 |
| 022 | Excise duty details not applicable for this material |
| 023 | License details are not allowed for handling type & |
| 024 | License details are required for handling type & |
| 025 | Country/Region & is not defined & |
| 026 | Country/Region & region & is not defined & |
| 027 | Country/Region & region & district & is not defined & |
| 028 | Enter a value between 1 and 99999 for excise duty base quantity |
| 029 | No valid entry exists in table & for the goods movement |
| 030 | Excise duty default values are taken from customer master record |
| 031 | Country/Region & region & city & is not defined & |
| 032 | The accounts do not balance |
| 033 | Required entry not made; enter value for & |
| 034 | Price indicator not maintained for 'non excise-dutiable' materials |
| 035 | Price indicator is not required |
| 036 | Valid price indicator is required |
| 037 | Tax status is used in external ED rates table and cannot be changed |
| 038 | Material & in plant & does not have a valid excise duty group |
| 039 | Excise duty default sequence indicator for company & not valid |
| 040 | The excise duty revaluation is not activated for this company code |
| 041 | Material has been changed; check handling type entry & |
| 042 | No excise duty values have been created; check Excise duty parameters |
| 043 | Check number of TDP condition types (maximum of 6 allowed) |
| 044 | Check number of TDP condition types (only 1 or 6 allowed) |
| 045 | Check number of TDP condition types (only 1 allowed) |
| 046 | Tax key & for handling type & is not maintained in ED tax status table |
| 047 | Tax rate cannot be created for handling type with untaxed tax indicator |
| 048 | ED status from valuation type does not match ED status handling type & & |
| 049 | Document: & set for excise duty revaluation and difference posted . |
| 050 | Record in table & already exists. System error |
| 051 | Record in table & does not exist. System error |
| 052 | Material & & & is blocked by excise duty revaluation |
| 053 | Pricing date is not within license period for item & |
| 054 | Unit of measure & is not maintained for any excise duty group |
| 055 | Batch & of material & & & is blocked by excise duty revaluation |
| 056 | Spec. stock & & of this material is blocked by excise duty revaluation |
| 057 | There is no entry in table OIDAP with & |
| 058 | Remove TDP Condition &. No price indicator has been set |
| 059 | Remove TDP Condition &. The item is not a 'dutiable' material |
| 060 | The line number is not available for the conversion process |
| 061 | The Valuation data is currently blocked by another user |
| 062 | System error during blocking |
| 063 | Plant & not valid for company &; check your entry |
| 064 | Tax revaluation already active for & & &. See document & |
| 065 | Tax revaluation & & & & is not necessary |
| 066 | Pricing error: number of excise duty conditions must be 0, 1 or 6 |
| 067 | Handling type & is being used in external excise duty rates table |
| 068 | Quantity is not available for the conversion process |
| 069 | Unit of measure (UoM) is not available for the conversion process |
| 070 | System error: material & does not exist in plant & |
| 071 | Default for rebrand status must be 'untaxed' |
| 072 | Default value for the rebrand is not set up for this company code |
| 073 | Material & does not exist; re-enter material |
| 074 | No valid entry for &, &, &. Configure ED-handling type/tax status |
| 075 | Excise duty revaluation is required for valuation record & & & |
| 076 | Price indicator &1 defaulted from &2 |
| 077 | For a link to exchange &, excise duty is mandatory for all items |
| 078 | Excise duty revaluation can only be executed in the current month/year |
| 079 | Excise duty rate is not correct, or excise duty revaluation is required |
| 080 | Exise duty validation error; maintain excise duty screen |
| 081 | Serious error: line count error in XVBRP |
| 082 | Excise duty revaluation is active; posting date must be & |
| 083 | Handling type and excise duty pricing indicator are not applicable |
| 084 | Invalid material type &; check your entry |
| 085 | Handling type and excise duty pricing key only with source of supply |
| 086 | Rev. of doc. & not possible because of the FDI of the transfer & |
| 087 | Use goods receipt for purchase order for tracking no. & |
| 088 | Tracking number & closed |
| 089 | Transfer stock overflow for & by & & |
| 090 | Transfer indicator & of the material not = to transf. ind. of header |
| 091 | Pricing option 1 allows only one goods issue |
| 092 | Tolerance for loss posting exceeded by & percent |
| 093 | Tolerance for gain posting exceeded by & percent |
| 094 | Gain/loss posting for material & with & & valuated |
| 095 | Transfer no. & extended |
| 096 | Transfer & created |
| 097 | You cannot assign a transfer order to an existing transfer |
| 098 | Internal license no. & is not valid |
| 099 | Internal license no. & has external license no. & |
| 100 | Internal license no. & does not exist or is not valid |
| 101 | Required entry not made |
| 102 | License & is being processed |
| 103 | Valuation record reconciled: & & & (Converted / Calculated value) |
| 104 | Enter the internal or external license number |
| 105 | License & has license type & |
| 106 | No valid license found with external license number & |
| 107 | License is already assigned to documents |
| 108 | Setting the license to 'inactive' will only affect new orders |
| 109 | Differences in valuation segment: & & & (Current / Calculated value) |
| 110 | License & saved |
| 111 | Error in & &. Return code: & |
| 112 | Required entry (customer number or customer tax group) not made |
| 113 | Required entry (material number or material group) not made |
| 114 | Enter either customer number or customer tax group |
| 115 | Enter either material number or material group |
| 116 | Enter top-up quantity only with maximum quantity |
| 117 | Maximum quantity cannot be less than the top-up quantity |
| 118 | Company code & is not valid for excise duty regime & |
| 119 | Material & not found in plant & |
| 120 | Material & has no excise duty group |
| 121 | Date overlap with license & (same check data) |
| 122 | Enter either the location codes or the alternate location |
| 123 | Required entry (state code or alternate location) not made |
| 124 | Required entry (state/county code or alternate location) not made |
| 125 | Required entry (state/county/city code or alternate location) not made |
| 126 | Maximum quantity cannot be less than the quantity used |
| 127 | Entry in table T180 missing for Transaction & |
| 128 | License type & is copied from license & |
| 129 | External license number & will be copied from license & |
| 130 | More than one license with external no. & exists, the latest is displayed |
| 131 | Make sure that the materials in material group & have a valid ED group |
| 132 | The transport mode & is not defined |
| 133 | Price type code (pricing key) & is not valid |
| 134 | & & not maintained in company code & |
| 135 | Plants & and & have different company codes |
| 136 | No licenses found for these input parameters |
| 137 | Select a transport order or a material document |
| 138 | Plant & is already defined |
| 139 | Item & - ED license & exhausted; no follow-on license exists |
| 140 | Quantity license & exhausted; follow-on license & will be used |
| 141 | No plants defined for this permit |
| 142 | Quantity license & has reached top-up threshold, follow-on license is & |
| 143 | Document &, item &, ED license & not found |
| 144 | Exsise duty quantity license & and follow-on license & are both used up |
| 145 | Sales order &, item &, ED license &, UoM record & are not found |
| 146 | Select customer/customer group or transfer plants |
| 147 | Enter issuing plant and receiving plant |
| 148 | Excise Duty Tax group & already assigned to license |
| 149 | Handling type & already assigned to license |
| 150 | Enter at least one new excise duty rate element |
| 151 | Date from is in the past |
| 152 | There is an entry in the excise duty rates Table with a later date |
| 153 | Table & is being processed |
| 154 | Insert was not successful |
| 155 | No matching entries in external excise duty rates table |
| 156 | Invalid company code &; check your entry |
| 157 | Assign either a material or a excise duty tax group(s) |
| 158 | No data passed in field & item &; value defaulted from reference document |
| 160 | Material group & is not defined |
| 161 | Excise Duty revaluation is not possible because of negative stock & & & |
| 162 | Tax revaluation not possible because of transit stock & & & |
| 165 | Tax recipient is required - please enter partner role |
| 166 | Tax recipient partner role is not valid |
| 170 | On entry of both license numbers, the internal takes precedence |
| 171 | No Excise Duty group / material defined for this license |
| 172 | No handling types defined for this permit |
| 173 | No entry found in table &1, key &2 &3 &4 |
| 174 | The &1 valuation type could not be determined |
| 175 | Excise duty validation error in section & |
| 180 | ED revaluation is only possible with phy.inventory based transactions |
| 181 | Excise Duty revaluation is posted with document & & & |
| 182 | Enter plant and/or Excise Duty group |
| 183 | Enter plant, ED tax group will be ignored because of single processing |
| 184 | Excise Duty revaluation is canceled because of update problems on & & & |
| 185 | Excise Duty revaluation posted without document |
| 186 | New excise duty revaluation not possible (complete active revaluations) |
| 187 | Enter number range for the new excise duty revaluation |
| 188 | No tracking records found for this selection |
| 189 | Entry only possible in combination with the new excise duty revaluation |
| 190 | Delivery w/o reference is not supported for excise duty materials |
| 191 | No Accounting document availabel for the selected line |
| 192 | Valuation data for material &, valuation type &, not maintained |
| 193 | No valid entry in table & for & & & |
| 200 | No item found |
| 201 | This action is not possible with taxable material |
| 202 | An unknown error occurred when downloading to condition tables |
| 203 | &1 cond. records were replicated, from which &2 BI Sessions were created |
| 204 | Missing mandatory parameters for reading reference document |
| 205 | Reference document not found (Internal Error!) |
| 206 | Reference document item not found (Internal Error!) |
| 207 | New function resets the 'Final Transfer' indicator (see SAP Note 750311) |
| 208 | Condition tab. and condition recs for OIH01 replication not maintained |
| 209 | Error mapping OIH01 record with key &1 &2 &3 &4. |
| 210 | Cross company transfers are not allowed |
| 211 | Cross company transfers are not allowed |
| 220 | Invalid change of excise duty group in context of CRM integration |
| 221 | You are not authorized to perform this function |
| 222 | You have no authorization for company code & |
| 230 | Excise duty UoM is a non-standardized volume UoM; Use a standardized UoM |
| 235 | Maintain number range for &1 in company &2 for year &3. |
| 240 | This license only allows &1 &2 to be posted - pls. choose another one |
| 241 | Material &1 is not valid for this license |
| 242 | Licenses validity is out of posting date |
| 243 | License &1 is not valid for company code &2 |
| 244 | License is not valid for customer &1 |
| 245 | Licence is not valid for customer group &1 |
| 246 | Given customer &1 doesn't belong to licenses customer group |
| 247 | License requires customer group &1 or one of its members |
| 248 | License is not valid for material &1 |
| 249 | Licence is not valid for material group &1 |
| 250 | Given material &1 doesn't belong to licenses material group. |
| 251 | License requires material group &1 or one of its members. |
| 260 | Tax key &1 from HT &2 is not the same tax key &3 from HT &4 |
| 300 | This posting can only be made by transaction MIGO |
| 399 | Tax code &1 not valid or tax code check table not maintained |
| 400 | Comp.Code &1 of current license and &2 of follow-on lic. &3 aren't equal. |
| 401 | Customer &1 of current license and &2 of follow-on lic. &3 aren't equal. |
| 402 | Cust.Group &1 of current license and &2 of follow-on lic. &3 aren't equal |
| 403 | MaterialNo. &1 of current lic. and &2 of follow-on lic. &3 aren't equal. |
| 404 | Current license & and follow-on license & must be different licenses. |
| 405 | Handlingtypes of current license and of follow-on lic. &1 aren't equal. |
| 406 | Taxgroups of current license and of follow-on license &1 are not equal. |
| 407 | Movement type 107/109 is not supported with HPM/TDP material |
| 408 | No data found in table & |
| 409 | Company code is mandatory |
| 410 | Process is mandatory |
| 411 | 'Date From' is mandatory |
| 412 | Sales organization is mandatory |
| 413 | Tax status of sales order is mandatory |
| 414 | Goods supplier is mandatory |
| 415 | Excise duty group is mandatory |
| 416 | Valuation type is mandatory |
| 417 | Entry found for the input supplied, but status is inactive |
| 418 | Active entry found for the input supplied in table & |
| 419 | Storage location &1 is not maintained for plant &2 in table T001L |
| 420 | 'Tax Procedure From' is mandatory |
| 421 | 'Valuation Type From' is mandatory |
| 422 | 'Tax Procedure To' is mandatory |
| 423 | 'Valuation Type To' is mandatory |
| 424 | Movement type is mandatory |
| 425 | Make entries for all the required input parameters &1 &2 &3 &4 |
| 426 | No entry found in table &1 for the combination &2 &3 &4 |
| 427 | Plant is mandatory |
| 428 | No records in table & for the authorized company codes |
| 429 | Only inactive entries are displayed; active entries may exist in table & |
| 430 | You are not authorized to execute transaction & |
| 431 | Object requested is currently locked by user &1. &2 |
| 432 | &1 is not authorized to create an entry for company code &2 |
| 433 | &1 is not authorized to delete an entry for company code &2 |
| 434 | &1 is not authorized to create an entry for sales organization &2 |
| 435 | &1 is not authorized to delete an entry for sales organization &2 |
| 438 | Material &1 in plant &2 is not excise duty relevant |
| 439 | Material &1 not assigned to plant &2 |
| 440 | No company code assigned to plant &1 |
| 441 | HT should be unique for same material, plant, and VT in one TD shipment |
| 442 | License number/handling type mismatch |
| 443 | License number/excise duty group mismatch |
| 444 | Cannot determine unique load handling type; check your entry |
| 446 | HT of sales order &1 not maintained against plant &2 in table OIH11 |
| 449 | Modifications not allowed for an active entry |
| 450 | Deletion not allowed for an active entry |
| 451 | No customer found for plant &1 |
| 452 | No sales organisation found for plant &1 |
| 453 | No 'Duty To' partner found for role &1, customer &2, and sales org. &3 |
| 454 | No valid entry found in table &1 |
| 500 | ******* messsages 500-600 reserved for SCDP EDTRENH ******* |
| 501 | BOM material &1 has no excise duty group |
| 502 | This purchase order can only be processed in the new transaction |