OPS_SE_COMMON -
The following messages are stored in message class OPS_SE_COMMON: .
It is part of development package OPS-SE_COMMON_FUNCTIONALITIES in software component MM. This development package consists of objects that can be grouped under "".
It is part of development package OPS-SE_COMMON_FUNCTIONALITIES in software component MM. This development package consists of objects that can be grouped under "".
Message Nr ▲ | Message Text |
|---|---|
| 000 | The content of the field &1 is too long |
| 001 | Goods movement not possible for BTDs with Base-BTD Type Code &1 |
| 002 | You have no authorization for plant &1. |
| 003 | Company code is not unique for supplier |
| 004 | No purchase order found |
| 005 | More than one purchase order found for & |
| 006 | Comparison of purchase order references failed & & |
| 007 | Confirmation was sent with status &. |
| 008 | Type code of invoice documet is different from type codes of items |
| 009 | Tax information in header is wrong |
| 010 | Tax information in items is wrong |
| 011 | Only one line in product tax for items allowed |
| 012 | Illegal input in field &1 |
| 013 | Field & required |
| 014 | BusinessTransactionDocument &1 is not of type &2 |
| 015 | Serial number was generated internally, since & was set as TRUE |
| 016 | Exception &1 has occured for the field &2 |
| 017 | Please enter the duration in any one unit only |
| 018 | &1 defaulted to 101 for document &2 item &3 |
| 019 | &1 is not required for &2 001 |
| 020 | No items were given for goods movement, check &1 |
| 021 | Field &1 ignored and serial generated internally,since &2 was set as TRUE |
| 022 | For ProductStandardID only SchemeAgencyID-code 9 is supported. |
| 023 | Only Item-BusinessTransactionDocumentID fields are processed |
| 024 | Posting GoodsMvmnt. on CustomerReturns Delivery item level is not allowed |
| 025 | Goods receipt not possible for delivery &1 &2 |
| 026 | No purchase order found for delivery &1 &2 |
| 027 | GoodsMovement should be posted with ref. to the inbound delivery |
| 028 | Unit code &1 not converted to ISO |
| 029 | Quantity is greater than issued quantity |
| 030 | Error while reading Purchase Order &1 &2 |
| 031 | Two different processes cannot be handled simultaneously |
| 032 | GoodsMovementType &1 does not exist |
| 033 | There are sales data available for PurchaseOrder &1 &2 |
| 034 | &1 should be &2 as specified in the Stock Transport Order |
| 035 | No results found |
| 036 | PurchaseOrder &1 &2 does not fit the process, or does not exist |
| 037 | &1 is greater than &2, it cannot be used for posting |
| 038 | PurchaseOrder &1 is not a Stock Transport Order |
| 039 | Service interface &1 is not maintained in table OPS_SE_AO_CNTRP3 |
| 040 | Size &1 of input file is too big. Maximal size: &2 |
| 041 | Input file contains no data |
| 042 | Error &1 occurred while reading the input file |
| 044 | Error while converting the XML input file into data type &1 |
| 045 | Error creating object of class &1 |
| 046 | Error in method &1->start_test() |
| 047 | Counterpart test successfully completed |
| 048 | Counterpart test ended with errors |
| 049 | Counterpart test still running. Try again and increase waiting time. |
| 050 | & |
| 055 | Content of proxy field &1 is too long for the backend field &2 |
| 056 | Content &1 in proxy field &2 is not supported |
| 057 | Result could not be checked due to missing MessageID |
| 058 | Message status for MessageID &1 could not be retrieved |
| 059 | Message with MessageID &1 successfully sent. For details use tx SXMB_MONI |
| 060 | No or invalid RFC-destination for receiver-system |
| 061 | Message has not reached receiver-system yet |
| 062 | Message with MessageID &1 not sent. For details use tx SXMB_MONI |
| 063 | Test with MessageID &1 has been corrupted. For details use tx SXMB_MONI |
| 064 | Message with MessageID &1 is in processing. For details use tx SXMB_MONI |
| 065 | No error found |
| 066 | Conversion error - I/E: &1 , TypeCode: &2 , Lower: &3 , Upper: &4 |
| 067 | |
| 068 |