OPS_SE_PUR_COMMON - Messages for Services in Purchasing
The following messages are stored in message class OPS_SE_PUR_COMMON: Messages for Services in Purchasing.
It is part of development package OPS_SE_PUR in software component MM-PUR-GF-ES. This development package consists of objects that can be grouped under "Service Enabling for Purchasing".
It is part of development package OPS_SE_PUR in software component MM-PUR-GF-ES. This development package consists of objects that can be grouped under "Service Enabling for Purchasing".
Message Nr ▲ | Message Text |
|---|---|
| 000 | *** 0 - 100 General MMPUR Service Error *** |
| 001 | Error in a service of application MMPUR &1 |
| 002 | Error in method &1 of class &2 |
| 003 | Start of outbound service &1 |
| 004 | Standard mapping processed successfully |
| 005 | Outbound proxy has been called |
| 006 | Message &1 sent successfully |
| 007 | Start of inbound service &1 |
| 008 | Purchase requisition &1 changed successfully |
| 009 | Item category &1 cannot be processed |
| 010 | No data for processing exists |
| 011 | Different account assignment categories cannot be processed |
| 012 | &1&2&3&4 |
| 013 | For action code "change", the document ID must be filled |
| 014 | Confirmation category &1 cannot be processed |
| 015 | External processing status & cannot be processed |
| 016 | A follow-on document already exists for purchase requisition & item & |
| 017 | Purchase requisition & item & has an external procurement profile |
| 018 | Purchase requisition & item & is not yet released |
| 019 | External sourcing active for purchase requisition & item & |
| 020 | Item &1 has unknown account assignment (external sourcing not possible) |
| 021 | External sourcing for purchase requisition &1 item &2 not supported |
| 022 | For field &1, both BUYER_ID and INTERNAL_ID are filled in XML |
| 023 | Value &1 from field &2 is not supported |
| 024 | Header text &1 does not exist |
| 025 | Partner &1 does not exist |
| 026 | Item &1 does not exist |
| 027 | Item &1 text &2 does not exist |
| 028 | Item &1 accounting data &2 does not exist |
| 030 | Field name & cannot be longer than 30 characters |
| 031 | Scale segment: either quantity or value must be not initial |
| 032 | Scale segment: quantity and value cannot be filled at the same time |
| 033 | Condition amount and percentage cannot both be filled at the same time |
| 034 | Either condition amount or percentage must be not initial |
| 035 | Header text &1 already exists |
| 036 | Partner &1 already exists |
| 037 | Item &1 already exists |
| 038 | Item &1 text &2 already exists |
| 039 | Item &1 accounting data &2 already exists |
| 040 | &1 &2 &3 &4 |
| 041 | Purchase order &1 item &2 from MRP is not fixed |
| 042 | Service item &1 PriceSpecification is not supported |
| 043 | PriceSpecificationElement &1 already exists |
| 044 | PriceSpecificationElement &1 does not exist |
| 046 | No update possible, data has been changed since last read |
| 047 | ChangeStateID successful for update processing |
| 048 | ChangeStateID could not be determined |
| 049 | No info record was found |
| 060 | Error &1 occurred in system &2 |
| 061 | The message contains no error log |
| 062 | Texts can only be maintained in the document language |
| 063 | Prices can only be specified in the document currency |
| 064 | Confirmation &1 (item &2) already exists |
| 065 | Confirmation &1 (item &2) does not exist |
| 066 | External confirmation category cannot be determined |
| 067 | The manufacturer part number could not be determined (uniquely) |
| 068 | No time zone could be determined (item &1) |
| 069 | Delivery date cannot be converted (item &1, confirmation &2) |
| 070 | Enter quantity in order unit (item &1) |
| 071 | Enter the number of the confirmation (item &1) |
| 072 | No confirmation number could be determined (item &1) |
| 098 | &1 |
| 099 | ****100 - 200 Messages for Services of Purchase Requisition *** |
| 100 | Error when mapping purchase requisition in method &1 class &2 |
| 101 | Error when mapping purchase order in method &1 class &2 |
| 102 | The item to be deleted (&1) was not sent |
| 103 | The message is out of date for item &1 and will not be processed |
| 104 | Framework purchase requisition &1 is not supported by the service |
| 105 | The item in the service will not be processed, PR ID or item is initial |
| 106 | The item in the service will not be processed, PR &1, &2 does not exist |
| 107 | Enter different item numbers |
| 108 | Inconsistent release information in message header and item |
| 109 | Inconsistent release information in message header or item |
| 110 | Item category &1 not allowed |
| 111 | Non-allowed line type &1 in purchase requisition &2 item &3 |
| 112 | A non-allowed value was received in the ReleaseStatusCode field |
| 113 | A non-allowed value was received in the ReleaseRejectionStatusCode field |
| 114 | Error when creating a service hierarchy |
| 115 | Unknown setting for line type of a service line |
| 199 | ****200 - 300 Messages for Services of Purchase Order *** |
| 200 | Different currency keys in purchase order item |
| 201 | A purchase order item can only refer to one contract |
| 202 | AcceptanceStatusCode &1 is invalid/not supported |
| 203 | Item ID does not exist for service line |
| 204 | Base quantity not allowed for service item |
| 210 | Error when converting eSOA service intervals to ABAP areas |
| 211 | No purchase order found for the specified selection criteria |
| 212 | Upper limit in the selection criteria is lower than lower limit |
| 213 | Allowed values for &1 are &2 |
| 214 | Enter either &1, &2, or &3 |
| 215 | Error when converting eSOA service intervals: &1 |
| 216 | Only a positive number is valid in &1 |
| 217 | No time zone could be determined (purchase order &1 item &2) |
| 218 | An error occurred when processing purchase order &1 |
| 219 | Enter Item-ProcessingTypeCode |
| 220 | Reduce number of hierarchy levels to a maximum of four |
| 221 | No company code found |
| 299 | *** 300 - 400 Message for Services of Contract *** |
| 300 | Contract &1 processed successfully |
| 305 | ActionCode &1 is invalid/ not supported |
| 307 | ActionCode combination contract header/conditions invalid/not supported |
| 308 | ValidityPeriodIntervalBoundaryTypeCode &1 is invalid/not supported |
| 309 | ValidityPeriodStartTimePointTypeCode &1 is invalid/not supported |
| 310 | ValidityPeriodEndTimePointTypeCode &1 is invalid/not supported |
| 311 | PropertyDefinitionClassCode &1 is invalid/not supported |
| 312 | No contract is specified |
| 313 | Error when processing query |
| 314 | Logical system not found |
| 315 | Item error |
| 316 | Error in serialization |
| 317 | Supplier &1 does not exist |
| 330 | PurchasingContractID must not be initial |
| 331 | Contract &1 does not exist |
| 332 | Error when mapping selection criteria for item |
| 399 | *** 400-500 Messages for Scheduling Agreement Services *** |
| 400 | Scheduling agreement &1 processed successfully |
| 430 | Scheduling agreement number cannot be initial |
| 499 | *** 500 - 550 Copy of OPS_SE_PUR in Add-On*** |
| 500 | Language of short description is derived from header (item &1) |
| 501 | Currency is derived from header (item &1) |
| 502 | Total amount of item price is calculated automatically (item &1) |
| 503 | Unit code of schedule line &1 is taken from item (item &2) |
| 504 | Controlling areas must be identical (CO area 1 = &1; CO area 2 = &2) |
| 505 | Only enter single material ID or material range |
| 506 | Only enter single plant ID or plant range |
| 507 | Range &1 &2 &3 &4 not valid |
| 508 | No supplier specified |
| 509 | No supplier product category found |
| 510 | Content for proxy field & has more characters than internal field |
| 511 | No info record ID specified |
| 512 | & info records selected |