RTST_OP - Messages for Retail Store Order Products application
The following messages are stored in message class RTST_OP: Messages for Retail Store Order Products application.
It is part of development package ODATA_RETAIL_ST_ORDER_PRODUCT in software component LO-RFM-STO-FIO. This development package consists of objects that can be grouped under "OData Service - Retail Store: order product".
It is part of development package ODATA_RETAIL_ST_ORDER_PRODUCT in software component LO-RFM-STO-FIO. This development package consists of objects that can be grouped under "OData Service - Retail Store: order product".
Message Nr ▲ | Message Text |
---|---|
000 | *** 001-099: Business Errors ******************************************** |
001 | Entity set can be accessed only by navigating from entity type(s) "&1" |
002 | You have no authorization to see general product details |
003 | You have no authorization for store-related product details of store &1 |
004 | The key of entity &1 must be fully specified |
005 | The store ID of key of entity &1 must be specified |
006 | Purchase requisition for store &1 and product &2 could not be created |
007 | No update necessary, because quantity did not change |
008 | Order quantity was changed in the meantime; update aborted; data reloaded |
009 | Order quantity of product &1 in store &2 could not be changed |
010 | Item &1 of purchase order &2 could not be changed |
011 | Order quantity of product &1 in store &2 changed to &3 &4 |
012 | Item &1 of purchase requisition &2 could not be changed |
013 | Item &1 of purchase requisition &2 could not be deleted |
014 | Purchase requisition &1 could not be read |
015 | No open goods receipts for product &1 in store &2 from &3 to &4 |
016 | No consumption values for product &1 in store &2 from &3 to &4 |
017 | Purchase requisition &1 created for product &2 in store &3 |
018 | Provided calendar week &1 is not valid (&2) |
019 | Provided date &1 is not valid (&2) |
020 | Quantity conversion between units &2 and &3 not possible for product &1 |
021 | No store assigned to user &1 |
022 | You are not authorized to display promotion data for product &1 in &2 &3 |
023 | No factory calendar assigned to store &1 |
024 | Factory calendar &1 of store &2 does not exist |
025 | Description of &1(&2) not available in your language |
026 | Exceptions not supported in your system. Apply SAP Note 2212445. |
027 | Item &1 is deleted because of new grouping hash for same deliv. date &2 |
028 | An error occured while grouping tried to update the assigned PO for &1 |
029 | Order proposal quantities cannot be calculated; see long text |
030 | Quantity of the order item cannot be changed; see long text |
031 | No currency for company code &1 determined |
032 | No storage location for store &1 determined |
033 | No source of supply for product &1 in store &2 determined |
034 | No company code for store &1 determined |
035 | No purchasing organization for store &1 determined |
036 | No item category for document type &1 determined |
037 | No purchasing group for product &1 in store &2 determined |
038 | No site master data for vendor number &1 determined |
039 | Activate SAP Forecasting and Replenishment; see long text |
040 | Activate SAP Forecasting and Replenishment first; see long text |
041 | Activate grouping of order list items first; see activity documentation |
042 | Maintain grouping first; see Customizing activity documentation |
043 | Grouping of POs not supported in your system. Refer to SAP Note 2383635. |
044 | Update is not possible. |
100 | *** 101-199: Technical Errors ******************************************* |
101 | Internal error in processing of request; action aborted |
102 | Dynamic SQL error in "&1": row &2 at &3 (&4) |
104 | Date out of calendar; check factory calendar of store &1 |
105 | Filter nodes of type &1 are not supported |
106 | Filter nodes with left operand &1 and right operand &2 are not supported |
107 | Filter operator &1 is not supported |
108 | &1&2&3&4 |
109 | Filter operator 'or' with precedence over 'and' is not supported |
110 | Internal error occurred, contact your system administrator |