OIJ_TRIPLAYT_08 - Message Class for Trip Laytime application developments
The following messages are stored in message class OIJ_TRIPLAYT_08: Message Class for Trip Laytime application developments.
It is part of development package OIT_LAYTDEM_BACKEND in software component IS-OIL-DS-CMH. This development package consists of objects that can be grouped under "Backend Package".
It is part of development package OIT_LAYTDEM_BACKEND in software component IS-OIL-DS-CMH. This development package consists of objects that can be grouped under "Backend Package".
Message Nr ▲ | Message Text |
---|---|
001 | Enter a valid Trip Type |
002 | Enter a valid Vehicle |
003 | Enter a valid Location |
004 | Planned Arrival Date is greater than Planned Departure Date for Item &1 |
005 | Actual Arrival Date is greater than Actual Departure Date for Item &1 |
006 | Enter a valid Freight Contract |
007 | Enter a valid Freight Contract Item |
008 | Planned End Date Time is lesser than Planned Start Date Time |
009 | Actual End Date Time is lesser than Actual Start Date Time |
010 | Enter a valid Stakeholder Role |
011 | Enter a valid Partner ID |
012 | Charge Key is not maintained or does not exist |
013 | Enter a valid Charge Key |
014 | Trip cannot be deleted |
015 | Enter a valid other event |
016 | Select a valid Reference Document Type |
017 | Enter a valid Cost Center |
018 | Enter a valid Nomination Key; Trip cannot be created |
019 | Enter a valid Shipment Number; Trip cannot be created |
020 | Enter a valid Outbound Delivery Document; Trip cannot be created |
021 | Route not found for &1 &2; Trip cannot be created |
022 | Enter a valid Location or Transportation Connection Point for Item &1 |
023 | Enter a valid Schedule Type for Item &1 |
024 | Delivery document is already linked to a Shipment |
025 | Delivery document is already linked to a Ticket |
026 | Enter a valid Freight Contract for the Location |
027 | Shipment Stages not available; Trip cannot be created |
028 | Valid transportation connection points not found; Trip cannot be created |
029 | Shipment document is already linked to a TSW Ticket |
030 | Enter a valid Sales Organization |
031 | Enter a valid Sold to party |
032 | Enter a valid Distribution Channel |
033 | Enter a valid Division |
034 | Customer is not maintained for sales area &1 |
035 | Enter a valid Material |
036 | Material is not defined for sales org. &1, distr.chan. &2, Language &3 |
037 | Enter Quantity |
038 | Negative quantity is not allowed; Enter a valid quantity |
039 | Enter a valid Sales document type |
040 | Enter a valid Purchasing Org. |
041 | Enter a valid supplier |
042 | Enter a valid Purchasing Group |
043 | Enter a valid Company Code |
044 | Company Code is not defined |
045 | Enter a valid Payment Term |
046 | Enter a valid Plant |
047 | Enter a valid Material |
048 | Enter a valid Tax Code |
049 | Supplier is not created for this purchasing organization |
050 | Enter a valid Purchase Contract Item Number |
051 | Enter a valid Material Group |
052 | Enter Gross Price |
053 | Enter a valid item number |
054 | Enter a valid Sales Contract |
055 | Enter a valid Service Number |
056 | Maintain Location or Transportation planning point |
057 | Enter a valid Event Type |
058 | Enter a valid UoM |
059 | Vehicle is blocked |
060 | Material &1 is not defined for Plant &2 |
061 | Shipment &1 is blocked |
062 | Enter a valid Service Number |
063 | Enter a Material or Material Group and Service Information |
064 | Enter Transfer Date |
065 | Enter a valid G/L Account |
066 | Nomination &1 is blocked |
067 | Outbound Delivery &1 is blocked |
068 | Customer &1 is blocked |
069 | Supplier &1 is blocked |
070 | Freight Contract &1 is blocked |
071 | Allocation rule not maintained |
072 | Enter Allocation Percentage |
073 | Enter a valid Allocation Rule |
074 | Allocation percentage cannot be less than 0 |
075 | Allocation percentage cannot be more than 100% |
076 | Partner &1 is blocked |
077 | Vendor not maintained as a stakeholder in Trip |
078 | Customer not maintained as a stakeholder in Trip |
079 | Charge key is already maintained |
080 | Copying from sales document type &1 to &2 is not supported |
081 | Trip Number already exists |
082 | Freight Contract Item does not exist |
083 | Freight Contract is marked for deletion |
085 | Enter a valid Customer Reference Number |
086 | Laytime quantity must be greater than 0 |
087 | Nomination Type &1 is not maintained for Trip Type &2 |
088 | Enter a comment |
089 | Nomination does not exist |
090 | Nomination Vehicle and Trip Vehicle do not match |
091 | Shipment Type &1 is not maintained for Trip Type &2 |
092 | Delivery Type &1 is not maintained for Trip Type &2 |
093 | Customer &1 is blocked for company code &2 |
094 | Supplier &1 is blocked for company code &2 |
095 | Trip cannot be created for documents with different vehicles |
096 | Planned Laytime is less than minimum allowed laytime of &1 &2 |
097 | Cost key &1 is already maintained |
098 | Laytime window period is not maintained in Trip item |
099 | Window period event does not occur in Trip item events |
100 | You are not authorized to save the record |
101 | Nomination indicator is not maintained in Trip Type configuration |
102 | Shipment indicator is not maintained in Trip Type configuration |
103 | Outbound Delivery indicator is not maintained in Trip Type configuration |
104 | Nomination Item &1 does not exist in Nomination &2 |
105 | Shipment Item &1 does not exist in Shipment &2 |
106 | Outbound Delivery Item &1 does not exist in Outbound Delivery &2 |
107 | Enter a valid Reason Code |
108 | Trip Type must not be blank |
109 | Enter a valid field name |
110 | Enter a valid internal number range |
111 | The Workflow could not be triggered |
112 | Workflow already in-process for this trip item |
113 | Combinations of Trip ID and Trip item processed: &1 |
114 | Test run: No data updated |
115 | Editing of accrual objects: Created: &1 - Changed: &2 - Deleted: &3 |
116 | Editing of accrual objects: Errors: &1 - Not relevant: &2 |
117 | Demurrage amount is zero or negative for Trip & Trip item & |
118 | Company code &1 not maintained in Accrual configuration |
119 | Issues found for Trip &1, item &2, account assignment &3 |
120 | Entry not found in table &1 for &2 |
121 | Accrual object &1 &2 could not be deleted |
122 | Accrual object for trip object &1 item &2 was deleted |
123 | Accrual object for trip ID &1 item &2 could not be created |
124 | Accrual object for trip ID &1 item &2 could not be changed |
125 | Accrual object for trip ID &1 item &2 was created |
126 | Accrual object for trip ID &1 item &2 was changed |
127 | Company Code or Component not found |
128 | Enter a valid transportation connection point text |
129 | Enter a valid shipment number |
130 | Enter a valid outbound delivery |
131 | Planned End Date is lesser than Planned Start Date |
132 | Actual End Date is lesser than Actual Start Date |
133 | Planned End Time is lesser than Planned Start Time |
134 | Actual End Time is lesser than Actual Start Time |
135 | Planned Arrival Time is greater than Planned Departure Time for Item &1 |
136 | Actual Arrival Time is greater than Actual Departure Time for Item &1 |
137 | The Nomination Location for trip item &1 has changed |
138 | Enter a valid Nomination Item for Location/ Schedule Type |
139 | Enter a valid TD Shipment Item for Location/ Schedule Type |
140 | Price condition cannot be created with empty Pricing Procedure |
141 | The Shipment Location for the trip item &1 has changed |
142 | The Nomination Schedule Type for trip item &1 has changed |
143 | The reference Nomination item for trip item &1 has been deleted |
144 | The Shipment Schedule Type for trip item &1 has changed |
145 | The reference Shipment item for trip item &1 has been deleted |
146 | Enter a valid Nomination Item for Location/ Schedule Type |