OPS_SE_TCM_80 -
The following messages are stored in message class OPS_SE_TCM_80: .
It is part of development package OPS_SE_TCM in software component TM-FWS-BIL. This development package consists of objects that can be grouped under "Service Enabling for Transportation Management".
It is part of development package OPS_SE_TCM in software component TM-FWS-BIL. This development package consists of objects that can be grouped under "Service Enabling for Transportation Management".
Message Nr ▲ | Message Text |
|---|---|
| 001 | &1 &2 &3 &4 |
| 002 | Error in number determination for collective run |
| 003 | *** Input mapping *** |
| 004 | No logical system given |
| 005 | Billing document for cancelation is missing |
| 006 | Name (NAME 1) of one-time customer missing |
| 007 | Invalid business transaction document type code |
| 008 | ***Customer Freight Billing*** |
| 009 | Error in BAdI: TCM_SE_FRTBILLING_PROC-ACCOUNT_ASSIGNMENT_MODIFY |
| 010 | Error in method: BILL_INTERFACE_PREPARE (see Application Log) |
| 011 | Determination of condition type fails for transportation charge elem. &1 |
| 012 | ***Invoicing Preparation*** |
| 013 | Error in BAdI: TCM_SE_FRTPURCHASING_PROC-ACCOUNT_ASSIGNMENT_MODIFY |
| 014 | PO &1 has a Posted Invoice, accruals for the FSD &2 cannot be changed. |
| 015 | Can�t cancel FSD &2; PO &1 has a parked or on hold invoice &3 &4 |
| 050 | Name (NAME 1) of one-time customer missing |
| 051 | Error in BAdI: TCM_SE_TORINVPREPREQ_PROC-ACCOUNT_ASSIGNMENT_MODIFY |
| 052 | ERP Sales org. missing for Sales. org. &1, log. system &2 |
| 053 | Company Code for the ERP Sales org &1 is not maintained |
| 054 | Country or region code missing for the ship-from location |
| 055 | Condition mapping missing for charge element cat. &1, subcat. &2, type &3 |
| 056 | Ship from Location is missing |
| 057 | ERP Order Reason missing for Reason Code &1 for Request Item &2. |
| 058 | Ship to location is missing |
| 059 | Country or region code missing for the ship-to location |
| 060 | Posting block is set for &1; no FSCM update for open item |
| 061 | Credit control area mapping is missing for sales org &1 |
| 062 | Invalid billing document type |
| 063 | Error in method: INTRA_SETTLEMENT_PREPARE (see Application Log) |
| 064 | Pricing procedure not maintained for Sales org &1, log system &2 |
| 065 | Text type &1 not specified; header or line item text not created |
| 080 | ***SD message mapping*** |
| 081 | Document not saved due to no accounting document generated |
| 082 | Document not saved due to error in account determination |
| 083 | Document not saved due to pricing error |
| 084 | Document not saved due to foreign trade data incomplete |
| 085 | Document not saved due to faulty authorization |
| 086 | Document not saved due to no automatic clearing of billing document &2 |
| 087 | Document not saved due to missing or incorrect number range |
| 088 | Unable to determine tax country/region for the billing document |
| 100 | ***Invoicing Preparation*** |
| 101 | Document reference data of message ID = &1 incomplete |
| 102 | Service mapping missing for charge item cat. &1, subcat. &2, type &3 |
| 103 | ERP purchasing org. missing for pur. org. &1, pur. grp &2, log. system &3 |
| 104 | Vendor &1 for purchasing organization &2 unknown |
| 105 | Document currency not found in inbound message or ERP vendor master &1 |
| 106 | Vendor &1 is customized for ERS settlement but no tax indicator found |
| 107 | No purchase order found for deletion for freight settlement document &1 |
| 108 | No material group maintained for default values for Purchasing/Services |
| 109 | No material group maintained for default Service for Purch. Org. &1 |
| 110 | Material Grp missing for default Purch./Services or Service for Pur.Org&1 |
| 111 | Document currency not found in the inbound message |
| 112 | Error merging negative service line during FSD transfer; PO not created |
| 113 | Controlling Area could not be determined |
| 114 | Please maintain Int. order/cost center or both as Sender Cost Object |
| 115 | Please maintain Int. order/cost center or both as Receiver Cost Object |
| 116 | Enter correct controlling area/cost center/internal order in Customizing |
| 117 | Service Entry Sheet creation failed for PO &1 Item &2 |
| 118 | Service entry sheets not accepted; cannot save entry sheets |
| 119 | Tax type and tax group mapping missing |
| 120 | Tax code mapping missing for the charge type &1 |
| 121 | Reversal not possible for FSD &1; vendor &2 is not ERS enabled |
| 122 | Incorrect org. mapping for purchase org. to company |
| 123 | Tax code in carrier invoice, service entry sheet and PO are different |
| 124 | Invoice amount is not matching with PO amount |
| 125 | Condition type &1 is not specified for pricing procedure &2 |
| 126 | No MM purchasing group specified for TM purchasing group: &1 |
| 127 | Purchasing information for posting missing for FSD type &1 |
| 128 | No MM purchasing organization specified for TM purchasing organization &1 |
| 129 | Unable to determine tax code due to multiple tax lines in carrier invoice |
| 130 | The sales organization is invalid |
| 131 | No controlling area assigned to the sales organization |
| 132 | Internal Order does not exist |
| 133 | Internal Order does not belong to the controlling area &1 |
| 134 | Cost Center does not exist |
| 135 | Cost Center does not belong to the controlling area &1 |
| 136 | The purchasing organization is invalid |
| 137 | No controlling area assigned to the purchasing organization |
| 138 | TM FSD reference is missing:cannot post invoice |
| 139 | Controlling area entered is not assigned to the purchasing organization |
| 140 | Output type not determined |