OIJ_RU - Messages for TSW-ETRAN integration
The following messages are stored in message class OIJ_RU: Messages for TSW-ETRAN integration.
It is part of development package OIJ_TSW_RUS in software component IS-OIL-DS-TSW. This development package consists of objects that can be grouped under "GS Russian RailCar EhP5e TSW Development - non-switchable".
It is part of development package OIJ_TSW_RUS in software component IS-OIL-DS-TSW. This development package consists of objects that can be grouped under "GS Russian RailCar EhP5e TSW Development - non-switchable".
Message Nr ▲ | Message Text |
|---|---|
| 000 | No nomination history found |
| 001 | No communication data found |
| 002 | No nominations found |
| 011 | Enter one partner only |
| 012 | Partner with external partner ID & already exists; check your entry |
| 100 | Nomination is not approved by Russian Railways |
| 101 | Cannot perform ticket actualization |
| 102 | Enter currency for the freight declared value |
| 200 | Enter both partner number and partner object |
| 300 | Enter table name |
| 301 | Enter field name or text ID |
| 302 | Enter either field name or text ID; do not enter both |
| 303 | Enter Posting Key |
| 304 | Enter Special G/L Indicator |
| 400 | Cannot find service code in invoice |
| 401 | Cannot find external ticket number in invoice |
| 402 | Service code &1 does not exist in the system |
| 403 | External ticket &1 does not exist in the system |
| 404 | External ticket &1 is not actualized |
| 405 | Several nominations found for external ticket &1 |
| 406 | Nomination not found for external ticket &1 |
| 407 | No sales document found for external ticket &1 |
| 408 | Several sales documents found for external ticket &1 |
| 409 | Sales document &1 not found |
| 410 | Incoming invoice &1 &2 not found |
| 411 | Carrier invoice: &1 &2 |
| 412 | Customer : &1 &2 |
| 413 | Sales order : &1 &2 |
| 414 | Waybill : &1 |
| 415 | Service code : &1 - &2 |
| 416 | Amount : &1 |
| 420 | Customizing for posting to customer missing for company code &1 |
| 421 | Accounting document already posted to FI |
| 422 | Posting key missing for company code &1 |
| 423 | Special G/L indicator missing for company code &1 |
| 424 | Item &1 not found in nomination &2 |
| 425 | No pegging types defined in customizing |
| 426 | Destination item cannot be detected uniquely for nomination &1 &2 &3 |
| 427 | Destination item cannot be found for nomination &1 &2 &3 |
| 428 | &1 documents posted, &2 invoices not processed |
| 429 | Select items to be posted |
| 430 | No items to process in invoice &1 year &2 |
| 431 | Document & posted in company code & |
| 432 | Amount in customer document &3 does not match calculated amount |
| 433 | Amount in cost distribution document &3 does not match calculated amount |
| 434 | Amount in document does not match calculated amount |
| 435 | Invoice was cancelled |
| 436 | Canceled or cancellation documents selected |
| 437 | Do you want to post documents for cancellation or canceled documents? |
| 450 | Service code &1 or default service code not defined for condition type |
| 451 | Sales document &1 not found |
| 452 | Conditions not found for sales document &1 |
| 453 | Type of condition is not percentage in sales document &1 |
| 454 | Condition &1 not found |
| 455 | Type of condition &1 is not percentage |
| 460 | No items to process |
| 461 | Customizing for carrier reference data fields not found |
| 462 | Carrier service code &1 not assigned to group |
| 463 | Carrier service group &1 not found for service code &2 plant &3 |
| 464 | Several currencies are detected (&1, &2) |
| 466 | External ticket &1 is not found |
| 467 | Railcar &1 is not found in ticket &2 (&3) |
| 500 | Nomination & does not contain items |
| 501 | Nomination & does not contain subitems |
| 502 | Ticket & & & does not contain items |
| 503 | Ticket & & & does not contain subitems |
| 504 | Different company code in source document items |
| 505 | Different sold-to party in source document items |
| 506 | Different ship-to party in source document items |
| 507 | Different code of customs office on border in source document items |
| 508 | Different vehicle ID in source document items |
| 509 | Different currency in source document items |
| 510 | Material & different from material & in ref. nomination & item/subitem & |
| 511 | Material & different from material & in ref. ticket & item/subitem & |
| 512 | Reference nomination & item/subitem & is set for deletion |
| 513 | Reference ticket & item/subitem & is set for deletion |
| 514 | Reference nomination & item/subitem & not found |
| 515 | Reference ticket & item/subitem & not found |
| 516 | Inconsistency with ref. nomination & item/subitem &; check not possible |
| 517 | Inconsistency with ref. ticket & item/subitem &; check not possible |
| 518 | Sum of qtys in CDec exceeds open qty in ref. nomination & item/subitem & |
| 519 | Sum of qtys in CDec exceeds open qty in ref. ticket & item/subitem & |
| 600 | SD invoice &1 &2 not posted to FI |
| 601 | No positions found in FI document |
| 602 | Balance is not zero |
| 603 | Internal system error; contact system administrator |
| 604 | Only zero amounts in sales order items |
| 605 | Document &1 for cost distribution already posted to FI |
| 700 | Adobe form &1. Output error in function module &2. |
| 701 | Internal error in function mod. FP_JOB_OPEN; contact system administrator |
| 702 | Internal error in function mod.FP_JOB_CLOSE; contact system administrator |
| 703 | Cannot print form for origin nomination items with different locations |
| 704 | Nominations not found |
| 705 | Enter a valid form name; form cannot be generated for name &1 |
| 706 | Cannot save file &1; check if path of location is correct |
| 707 | &2 XML files generated to path &1 |
| 708 | UoM &2 in nomination cannot be converted to tonnes in material &1 |
| 709 | UoM &2 in nomination cannot be converted to base unit in material &1 |
| 800 | Purchase order cannot be created; check error messages |
| 801 | Cannot find data to be uploaded |
| 802 | Mandatory field 'Carrier Service Code' is empty |
| 803 | Mandatory field 'External Ticket Number' is empty |
| 804 | Mandatory field 'Currency Key' is empty |
| 805 | Mandatory field 'Net Invoice Amount' is empty |
| 806 | Mandatory field 'Tax amount' is empty |
| 807 | Currency key &1 invalid; check currency key in the file |
| 808 | Messages for currency &: |
| 809 | Nomination validity period is defined incorreclty |