OPS_SE_SHP - Proxy Messages for Delivery Services
The following messages are stored in message class OPS_SE_SHP: Proxy Messages for Delivery Services.
It is part of development package OPS-SE_SHP_XI_PROXY_T in software component LE-SHP-GF-ES. This development package consists of objects that can be grouped under "Service Enabling LE Shipping".
It is part of development package OPS-SE_SHP_XI_PROXY_T in software component LE-SHP-GF-ES. This development package consists of objects that can be grouped under "Service Enabling LE Shipping".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Delivery &1 cannot be processed with this service |
| 001 | Cannot refer to both complete sales order and single sales order item |
| 002 | Message ID is &1 |
| 003 | Exception &1 occured in &2 |
| 004 | Synchronous output processing failed |
| 005 | Failed to process output &1 during delivery deletion |
| 006 | Domain &1 value &2 not found in language &3 |
| 007 | Partner function &1 not found |
| 008 | Value &1 of &2 not supported |
| 009 | &1 was received with ID &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 | Vendor &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 | No data available for message creation |
| 019 | No processing class found |
| 020 | Purchase order &1 not found |
| 021 | Reason &1 for POD difference not found |
| 022 | Incompatible types &1 and &2 when mapping component &3 to &4 |
| 023 | &1 is not a structure |
| 024 | No vendor confirmation found for purchase order &1 &2 |
| 025 | Fill mandatory field &1 |
| 026 | Processing FEH callback routine &1 |
| 027 | No data from FEH |
| 028 | Internal error accessing log structure |
| 029 | Implementation missing |
| 030 | Add at least one line to &1 or &2 |
| 031 | Fill in all mandatory fields in structure: &1, &2 &3 &4 |
| 032 | Duplicate entry on item level: PO &1, item id &2 |
| 033 | Multiple vendors in given POs or given vendor differs from POs' vendors |
| 034 | PO item &1 not found in PO &2 |
| 035 | Invalid quantity for PO &1, item &2 |
| 036 | Description code is mandatory when transport means id is provided. |
| 037 | No data was provided for the CREATE_INBOUND_DELIVERY method. |
| 038 | Cancel Request of confirmation for Inbound Delivery &1 was accepted |
| 039 | Cancel Request of confirmation for Inbound Delivery &1 was rejected |
| 040 | Content of proxy field &1 is too long for the backend field &2 |
| 041 | Content &1 in proxy field &2 is not supported |
| 042 | Cannot refer to both complete PO &1 and single PO &1 item &2 |
| 043 | Fill the Item ID for the purchase order &1 |
| 044 | Filling &1 or &2 makes the other mandatory |
| 045 | No status record available for Customer Returns Delivery &1 item &2 |
| 046 | Split Request for Inbound Delivery &1 was accepted |
| 047 | Split Request for Inbound Delivery &1 was rejected |
| 048 | Cancel Request of confirmation for Outbound Delivery &1 was accepted |
| 049 | Cancel Request of confirmation for Outbound Delivery &1 was rejected |
| 050 | Cancel Request for Outbound Delivery Split &1 was accepted |
| 051 | Cancel Request for Outbound Delivery Split &1 was rejected |
| 052 | Request for Outbound Delivery Split &1 was accepted |
| 053 | Request for Outbound Delivery Split &1 was rejected |
| 054 | Request for Outbound Delivery Split &1 cancelled due to empty item table |
| 055 | Inbound delivery &1 has been created. |
| 056 | No authorization to create Inbound Deliveries. |
| 057 | Invalid message: mandatory element & is missing in the payload |
| 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 |
| 062 | Document & & still exists! |
| 063 | Test option not supported for service (MessageHeader-TestDataIndicator)! |
| 064 | Error in preparing idempotency |
| 065 | Code value for document type &1 not found |
| 066 | Element &1 not considered in this context |
| 067 | Lower boundary &1 greater than upper boundary &2 |
| 068 | Value &1 of &2 not supported |
| 069 | Lower boundary value required for IntervalBoundaryTypeCode &1 |
| 070 | Upper boundary value required for IntervalBoundaryTypeCode &1 |
| 071 | Time zone conversion failed for date &1 time &2 (&3) |
| 072 | Conversion of time stamp &1 failed |
| 073 | Time zone required for conversion of date &1 and time &2 |
| 074 | Upper boundary value not supported for IntervalBoundaryTypeCode &1 |
| 075 | Element &1 not supported by default implementation |
| 076 | Inbound Delivery Creation failed for Purchase Order &1 Item &2 |
| 077 | Returns Delivery Creation failed for Returns Order &1 Item &2 |
| 078 | schemeAgencyID &1 in ProductStandardID &2 not supported |
| 104 | Forward Error Handling could not be called |
| 105 | Change of delivery &1 cancelled |
| 106 | Field &1: Conversion error for content '&2' |
| 107 | Change of delivery &1 was successful |
| 108 | Change of delivery &1 failed |
| 109 | Create of delivery &1 was successful |
| 110 | Create of delivery &1 failed |
| 111 | Cancel of delivery &1 was successful |
| 112 | Cancel of delivery &1 failed |
| 300 | **** Messages within test classes **** |
| 301 | Test case & for test of proxy interface & implements no check |
| 302 | Delivery &: saved quantity for item & does not correspond to the request |