RDM_OPT_INBOUND - Import Framework Message Class

The following messages are stored in message class RDM_OPT_INBOUND: Import Framework Message Class.
It is part of development package RDM_OPT_INBOUND in software component LO-RFM-XI. This development package consists of objects that can be grouped under "RDM Optimization: Inbound".
Message Nr
Message Text
000*** Mapping und Data Extration *****************************************
001Mapping/extraction to internal structures has errors
002&1: Mapping/extraction to internal structures has errors
003&1: Mapping/extraction to internal structures successful
004Total mapping/extraction to internal structures successful
005Total mapping/extraction has errors
006Bonus buy &1: Missing/incorrect import organization data
007Bonus buy: Missing/incorrect import organization data
008Bonus Buy &1: Missing import - bonus article
009Bonus Buy: Missing bonus article
010Bonus Buy &1: Number outside the allowed number range
011Bonus buy &1: Number range object - Interval not found
012Bonus buy &1: Number range is internal
013Bonus buy &1: Number range object not found
014Bonus buy &1: Number already assigned (duplicate)
015Bonus buy &1: Conversion error - Language key &2
016Bonus buy &1: Conversion error - Unit of measure &2
017Bonus buy &1: Conversion error - Currency &2
018Bonus buy &1: Conversion error - Price/currency &2/&3
019Bonus buy &1: Conversion error - Material &2
020Bonus buy &1: Bonus buy profile could not be determined
021Bonus buy &1: Incorrect material import data
022Bonus buy &1: External number range interval cannot be determined
023Bonus buy &1: Error with ext. number range interval - Bonus buy prof. &2
024Bonus buy: Bonus buy profile could not be determined
025Bonus buy: Error with ext. number range interval -> Bonus buy profile &1
026Bonus buy &1: Incorrect material import data (Grouping)
027Bonus Buy: Total of &1 Bonus Buys Extracted
028Bonus buy &1: Posting to DB successful
029Bonus buy &1: Deletion from DB successful
030Conversion error - Language key &1
031No promotion type found for media type &1 and customer type &2
032Multiple distribution chains specified
033Price list not supported
034Organizational level not supported
035Material grouping type &1 not supported for offer type &2
036Promotion was not created
037Unfamiliar offer type &1
038Price activation promo &1 (&3) started in background (Job name: &2)
039Price activation for promotion &1 (&2) not started automatically
040Price activation for promotion &1 (&2)
041Create promotion with external number &1 via BAPI interface
042Bonus buy &2: Distribution chain for site &1 could not be determined
043Bonus buy: Distribution chain for site &1 could not be determined
044Bonus buy &1: Missing import distribution chain
045Bonus buy: Missing import distribution chain
046Bonus buy &1: Missing import distribution chain - Site grouping
047Bonus buy: Missing import distribution chain - Site grouping
048Bonus buy &2: Missing import distribution chain - Price list &1
049Bonus buy: Missing import distribution chain - Price list &1
050Material &1: Conversion error - Unit of measure &2
051Material &1: Conversion error - Price/currency &2/&3
052Error calling function module &1
053&1 condition records created
054Pricing document &1 created
055Distribution-chain-dependent Customizing not maintained
056Error in line &1 of file &2
057No valid value could be determined for &1
058Date "Sales conditions valid from" is in the past
059Distribution chain &1 &2 has data retention level "Price list" in the IMG
060Bonus buy: Bonus buy type could not be determined
061Bonus buy &1: Bonus buy type could not be determined
062Sales period begins in the past
063Specify multiple price lists
064Promotion: Mapping of header data
065Promotion: Mapping of organizational units
066Promotion: Mapping of offers
067&1: Unknown DDIC structure of import data
068Distribution chain &1 &2 differs from distribn chain &3 &4 in header data
069Price list &1 &2 &3: Distribution chain differs from hdr distrib chain &4
070-------------------------------------------------------------------------
071&2 line(s) from file '&1' read
072Promotion &1 being processed
073&1 site(s) processed for promotion &2
074&1 item(s) processed for promotion &2
075&2 line(s) written to file '&1'
076Specify site &1 and price list &2 &3 &4 simultaneously
077Quantity conversion (&2 -> &1) at aggregated level not possible
078&1 exceeds allowed length &2 of field &3
079&1 exceeds allowed length &2
080*** General Import ****************************************************
081Import process terminated
082Data import successful
083&1: Data import successful
084Data imported and updated successfully
085Import process for &1 completed successfully
086Data import incorrect, update terminated
087Import process &2 started for &1
088Import process started for &1
089Supplemental field &1 of structure &2 is not initial
090Test program cannot be run in the customer system
091Create promotion using BAPI interface
092Price activation for promotion &1
093Price activation started for promotion &1 in background (job name: &2)
094Price activation for promotion &1 not started automatically
095Exception in BAdI Implementation (Enhan.Spot: &1, BAdI: &2, Meth.: &3~&4)
096&4: &3 active BAdI implementation(s) found
097Mandatory element & is missing
098Service & with operation & failed, due to technical error!
099Test case & for test of proxy interface & implements no check
100Number &1 of price unit &2 of material &3 is not complete
101Document & still exists!
102Document ID is initial!
103& does not allow external number assignment for &
104Test mode not supported (message header test data indicator)!
105Fill element & in the payload editor to finish the & process
106Retry process started for &1
107Retry process completed successfully
108Retry process terminated
109Document with ID & created successfully
110The processing API did not confirm with the expected output
111Predecessor document type code is missing
112Pred. document type code &1 is not for purchase order or inbound delivery
113Document ID &1 has more than 10 characters
114Purchase order item ID &1 has more than 5 characters
115Inbound delivery item ID &1 has more than 6 characters
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