OIJ_PRORATE - TSW: Message class for prorate calculation
The following messages are stored in message class OIJ_PRORATE: TSW: Message class for prorate calculation.
It is part of development package OIJ in software component IS-OIL-DS-TSW. This development package consists of objects that can be grouped under "TSW Traders and Schedulers Workbench".
It is part of development package OIJ in software component IS-OIL-DS-TSW. This development package consists of objects that can be grouped under "TSW Traders and Schedulers Workbench".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Nomination & item & is not relevant for Prorate-Calculation |
| 002 | The manually assigned quantity is not equal the actual quantity |
| 003 | Error occured during the prorate calcution |
| 004 | Ticket header/items contain/s inconsistent data - creation not possible |
| 005 | Prorated ticket &(&) has been successfully created |
| 006 | Nomination & item & has not been pegged for prorate calculation |
| 007 | No ticket type has been defined for prorate calculated tickets |
| 008 | The actual quantity is zero and therefore cannot be posted |
| 009 | The ticket & must be deleted, before it can be re-posted |
| 010 | The demand/supply pegging is not unique |
| 011 | No demand/supply-pegging exists for nomination & item & |
| 012 | Ticket type must be unique |
| 013 | No quantity could be determined for the UoM & |
| 014 | Temperature-corrected UoM must be unique |
| 015 | The UoM for prorate calculation and UoMs of tolerances must be unique! |
| 016 | The UoM of tolerances & will be converted to UoM of proration &. |
| 017 | Convert the Tolerance-Quantities to Proration-UoM & automatically? |
| 018 | No temperature-corrected UoM has been defined for the ticket type &1 |
| 021 | No ticket exists yet for the pegged demand/supply item. |
| 030 | Unit & is not convertible to unit &. |
| 031 | Unit & is not a valid unit. |
| 032 | Demand material &1 is not equal to demand material &2 |
| 033 | Assigned quantity (&) is under the tolerance quantity (&). |
| 034 | Assigned quantity (&) is over the tolerance quantity (&). |
| 035 | Assigned quantity (&) is not equal to the loaded quantity (&). |
| 036 | Demand items could not be determined for PEGID &. |
| 037 | Supply items could not be determined for PEGID &. |
| 038 | Loaded quantity (&) is not complete assigned! (&) |
| 039 | More than the loaded quantity (&) is assigned! (&) |
| 040 | Please add nomination &1 since it is pegged in the same pegging group. |