SEPM_BO_COMMON - EPM: Common Messages for EPM Business Objects
The following messages are stored in message class SEPM_BO_COMMON: EPM: Common Messages for EPM Business Objects.
It is part of development package S_EPM_COMMON in software component BC-SRV-NWD. This development package consists of objects that can be grouped under "EPM Common Objects".
It is part of development package S_EPM_COMMON in software component BC-SRV-NWD. This development package consists of objects that can be grouped under "EPM Common Objects".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Arithmetic Overflow: Operation &1 cannot be executed. |
| 001 | Operation &1 failed. Reason: &2 |
| 002 | Element is locked by user &1 |
| 003 | Value &1 is invalid for Field &2 |
| 004 | Invalid measure unit '&1' |
| 005 | Product does not exist |
| 006 | BO listener '&1' contains errors (&2) |
| 007 | Invalid address type '&1' |
| 008 | Invalid language '&1' |
| 009 | Action '&1' is not enabled |
| 010 | Mandatory field '&1' is empty |
| 011 | Updating data on field '&1' is not allowed. |
| 012 | Delete is not allowed because of property value. |
| 013 | Create is not allowed because of property value. |
| 014 | System failure: Element cannot be locked |
| 015 | Creation of a node element of type &1 has failed |
| 016 | Deletion of node element of type &1 has failed |
| 017 | Error during communication step &1 has occured |
| 018 | Text already exists for language '&1' |
| 019 | Authorization missing |
| 020 | Invalid currency code '&1' |
| 021 | Missing schedule line |
| 022 | Value must be greater than 0 |
| 023 | Invalid category '&1' |
| 024 | Value must not be negative |
| 025 | Identifier already exists |
| 026 | Invalid type code '&1' |
| 027 | Invalid tax tariff code '&1' |
| 028 | Invalid weight unit '&1' |
| 029 | Wrong number of child node elements |
| 030 | Invalid association target |
| 031 | Circular Org Unit Definition |
| 032 | Value '&1' is not unique |
| 033 | Invalid role '&1' |
| 034 | Invalid sex '&1' |
| 035 | Invalid business partner ID '&1' |
| 036 | Invalid product ID '&1' |
| 037 | Value must be positive |
| 038 | Source and target unit combination already exists |
| 039 | Inverse source and target unit combination not allowed |
| 040 | Invalid length unit '&1' |
| 041 | Invalid timestamp '&1' |
| 042 | Product '&1' has no Storage Bin for Org Unit '&2' |
| 043 | Storage Bin '&1' has &2 Products but requested are &3 |
| 044 | Org Unit '&1' does not exist |
| 045 | Invalid sales order ID '&1' |
| 046 | Invalid country code '&1' |
| 047 | ID cannot be changed in a saved product |
| 048 | Product cannot be changed in a saved storage bin |
| 049 | Org Unit cannot be changed in a saved storage bin |
| 050 | Bin Number cannot be changed in a saved storage bin |
| 051 | Goods Issue cannot be changed after save |
| 052 | Goods Receipt cannot be changed after save |
| 053 | Sales Order Invoice cannot be changed after save |
| 054 | Purchase Order Invoice cannot be changed after save |
| 055 | Text created in original language cannot be deleted |
| 056 | Mime type '&1' is not supported |
| 058 | More than one key component defined |
| 059 | Name of key component must be &1 |
| 060 | No extension fields defined |
| 061 | Key field must be first field |
| 062 | Data type of key field must be &1 |
| 063 | Invalid Business Partner and Contact combination |
| 064 | Address must belong to Business Partner or Contact of Sales Order |
| 299 | --- PO Messages --------------------------------------------------------- |
| 300 | Purchase order must have cofirmation status 'confirmed' |
| 301 | Purchase order has a different business partner |
| 302 | Purchase order has a different gross amount |
| 303 | Purchase order has a different net amount |
| 304 | Purchase order has a different tax amount |
| 305 | Purchase order has a different currency code |
| 306 | Purchase order item has a different product |
| 307 | Purchase order item has a different gross amount |
| 308 | Purchase order item has a different net amount |
| 309 | Purchase order item has a different tax amount |
| 310 | Purchase order item has a different currency code |
| 311 | Purchase order schedule line has a different quantity |
| 312 | Purchase order schedule line has a different quantity unit |
| 313 | Purchase order has a different number of items |
| 314 | Purchase order item has a different position number |
| 315 | Product '&1' is not offered by the supplier of the purchase order |
| 316 | Only purchase orders with lifecycle status 'New' can be changed |
| 317 | Supplier cannot be changed as long as there are items |
| 318 | Only purchase orders with initial confirmation status can be deleted |
| 399 | --- SO Messages --------------------------------------------------------- |
| 400 | Sales order must have lifecycle status 'In Process' |
| 401 | Only sales orders with lifecycle status 'New' can be changed |
| 402 | Customer cannot be changed in a saved sales order |
| 403 | Sales orders created by an opportunity cannot be deleted |
| 404 | Sales order must have lifecycle status 'Closed' |
| 500 | --- Planning Engine Messages ------------------------------------------- |
| 501 | Goods Issue for Sales Order ID &1 created |
| 502 | Purchase Order ID &1 created |
| 600 | --- Org BO Messages --------------------------------------------------- |
| 601 | Start date &1 collides with existing assignment |
| 602 | Number of referenced Storage Bins deleted: &1 |
| 603 | Only one company can exist in the EPM model |
| 604 | Historic staffing data cannot be changed |
| 605 | The Login Name of employees cannot be changed. |
| 700 | --- Product BO Messages ----------------------------------------------- |
| 701 | Invalid Conversion Factor |
| 799 | --- Leave Request BO messages ------------- |
| 800 | Employee cannot be updated in a saved Leave Request Header node element |
| 801 | Leave Request cannot be updated if its status <> NEW |
| 802 | Invalid Employee Id: '&1' |
| 803 | Invalid time frame specification: FROM (&1) >= TO (&2) |
| 804 | Overlaps with Leave Request from &1 to &2 |
| 805 | Review already exists for current User and Entity |
| 806 | This Review was already marked as helpful or not helpful |
| 870 | --- Business Partner BO Messages --- |
| 871 | Supplier is invalid or not approved |
| 872 | Customer is invalid |