OPS_SE_APPL_SHP - Proxy Messages for Delivery Services
The following messages are stored in message class OPS_SE_APPL_SHP: Proxy Messages for Delivery Services.
It is part of development package OPS_SE_SHP_XI_PROXY in software component LE-SHP-GF-ES. This development package consists of objects that can be grouped under "Web Service Proxies Delivery".
It is part of development package OPS_SE_SHP_XI_PROXY in software component LE-SHP-GF-ES. This development package consists of objects that can be grouped under "Web Service Proxies Delivery".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Value &1 for &2 is not supported in this context |
| 001 | & missing |
| 002 | Item &1 cannot be picked in unit &2. Use unit &3 or &4 |
| 003 | Exception &1 occured in &2 |
| 004 | Forward Error Handling could not be called |
| 005 | No data from FEH |
| 006 | Processing FEH callback routine &1 |
| 007 | Supplementary components for &1 are not supported |
| 008 | Value &1 of &2 not supported |
| 009 | Data loss occured during mapping of field &1 into field &2 |
| 010 | No number range interval for delivery group type &1 |
| 011 | No number in delivery group number range interval &1 |
| 012 | No inbound delivery could be created |
| 013 | Open interval not supported as selection criteria for &1 |
| 014 | Supplier &1 not found in referenced purchase order |
| 015 | Inbound delivery could not be determined |
| 016 | No purchase order item referenced by delivery &1 &2 |
| 017 | No external identification of delivery note |
| 018 | Inbound delivery could not be determined uniquely |
| 019 | Delivery due date &1 replaced by latest possible date &2 |
| 020 | Purchase order &1 not found |
| 021 | &1 not an internal table |
| 022 | Incompatible types &1 and &2 when mapping component &3 to &4 |
| 023 | &1 is not a structure |
| 024 | No supplier confirmation found for purchase order &1 &2 |
| 025 | ProcessingResultcode: unsupported value &1 (valid are '3', '4', '5') |
| 026 | Delivery creation profile &1 not found |
| 027 | Creation profile &1 allows delivery due date up to &2 days in the future |
| 028 | Internal error accessing log structure |
| 029 | Implementation missing |
| 030 | Option &1 not supported in range of delivery due date |
| 031 | Lower boundary &1 greater than upper boundary &2 |
| 032 | Range &1 - &2 restricted to &3 - &4 |
| 033 | Domain &1 value &2 not found in language &3 |
| 034 | Error accessing table &1 |
| 035 | Preceeding document &1 not found |
| 036 | Returning number of hits only as requested by BADI implementation |
| 037 | Partner type &1 not supported |
| 038 | Customer time zone or customer required |
| 039 | Issuing time zone or shipping point required |
| 040 | Preceeding document &1 item &2 not found |
| 041 | Ship-to party not found for order &1 |
| 042 | Sold-to party not found for order &1 |
| 043 | No schedule lines selected |
| 044 | &1 schedule lines found |
| 045 | Skipping &1 &2 |
| 046 | Only the following SD document categories are supported: &1 |
| 047 | Partner function &1 and type &2 not supported |
| 048 | Internal error in exporting party |
| 049 | QueryHitsMaximumNumberValue contradicts QueryHitsUnlimitedIndicator |
| 050 | Do not provide a delivery due date together with a RelativePeriodCode |
| 051 | Weight and volume measures not considered |
| 057 | Error in preparing idempotency |
| 058 | Error in finalizing idempotency |
| 059 | Parsing error in proxy structure of message type |
| 060 | Error accessing web service protocol |
| 061 | Error accessing message header |
| 070 | Element &1 is not supported by standard application |
| 071 | Time zone conversion failed for date &1 time &2 (&3) |
| 072 | Conversion of time stamp &1 failed |
| 099 | *** 100 - 199: Copy of ECC_SE_COMMON in AddOn *** |
| 100 | Attribute & is not supported |
| 101 | UUID &1 for element &2 does not comply to required pattern |
| 102 | No records returned for &1 &2 |
| 103 | |
| 104 | |
| 105 | |
| 106 | |
| 107 | |
| 108 | |
| 110 | Exactly-once request cannot be locked: &1 (error code &2) |
| 111 | Exactly-once request timed out (message UUID &1) |
| 112 | Internal error in exactly-once processing (message UUID &1) |
| 113 | Internal error storing response for request message UUID &1 |
| 199 | *** 200 - 299: Copy of OPS_SE_COMMON in AddOn *** |
| 200 | The content of the field &1 is too long |
| 201 | Goods movement not possible for BDTs with Base-BDT Type Code &1 |
| 202 | You have no authorization for plant &1. |
| 203 | Company code is not unique for supplier |
| 204 | No purchase order found |
| 205 | More than one purchase order found for & |
| 206 | Comparison of purchase order references failed & & |
| 207 | Confirmation was sent with status &. |
| 208 | Type code of invoice documet is different from type codes of items |
| 209 | Tax information in header is wrong |
| 210 | Tax information in items is wrong |
| 211 | Only one line in product tax for items allowed |
| 212 | Illegal input in field &1 |
| 213 | Field & required |
| 214 | |
| 301 | Parameter &1 not defined in function &2 |
| 302 | Handling Unit &1 already exists |
| 303 | Handling Unit &1 will be assigned to delivery &2 |
| 304 | Handling Unit &1 not unique in delivery &2 |
| 305 | Handling Unit &1 not found in delivery &2 |
| 306 | Document category &1 not yet supported |
| 307 | Handling Unit item &1 &2 not found |
| 308 | Delivery could not be changed |
| 309 | Switch &1 must be activated for &2 |
| 310 | Switch &1 must be activated |
| 350 | Delivery &1 is locked by user &2; operation cancelled |
| 351 | Delivery &1 could not be locked because of system failure |
| 352 | Quantity unit code not supplied for item &1 |
| 353 | Variance unit code not supplied for item &1 |
| 354 | User &1 is not authorized to perform this action |
| 355 | General process error; operation canceled |
| 356 | Data error; operation canceled |
| 357 | Customizing error; operation canceled |
| 358 | Delivery &1: item quantity change canceled |
| 359 | Error while reading delivery &1 item &2 |
| 440 | Content of proxy field &1 is too long for the backend field &2 |
| 452 | Request for Outbound Delivery Split &1 was accepted |
| 453 | Request for Outbound Delivery Split &1 was rejected |
| 454 | Request for Outbound Delivery Split &1 cancelled due to empty item table |