SOAP_RFM_POSI - SOAP Services for Retail POS Inbound Messages
The following messages are stored in message class SOAP_RFM_POSI: SOAP Services for Retail POS Inbound Messages.
It is part of development package SOAP_RFM_POSI_COMMON in software component LO-RFM-IFC-IN-SRV. This development package consists of objects that can be grouped under "Common Objects for SOAP Service for Retail POS Inbound".
It is part of development package SOAP_RFM_POSI_COMMON in software component LO-RFM-IFC-IN-SRV. This development package consists of objects that can be grouped under "Common Objects for SOAP Service for Retail POS Inbound".
Message Nr ▲ | Message Text |
|---|---|
| 000 | |
| 001 | FI valuation price not found for product &1 and store &2 |
| 002 | Content &1 of the field &2 exceeds the permitted length |
| 003 | Customer number not found for store &1 |
| 004 | POS inbound profile not found for customer &1 |
| 005 | G/L account not found for POS profile &1, item no. &2, and trans. type &3 |
| 006 | Company code not found for retail store ID &1 |
| 007 | Valuation area not found for retail store ID &1 |
| 008 | Posting key not found for POS profile &1, item no. &2, and trans. type &3 |
| 009 | Order type not found for profile &1 |
| 010 | Sales organization not found for store &1 |
| 011 | Distribution channel not found for store &1 |
| 012 | Division not found for store &1 |
| 013 | Country/region not found for store &1 |
| 014 | Calculation schema not found for profile &1 |
| 015 | Billing type not found for profile &1 |
| 016 | Storage location not found for profile &1 |
| 017 | Language not found for store &1 |
| 018 | Define document type for POS profile &1, item no. &2, transaction type &3 |
| 019 | Maintain the transaction key &3 for country/region &1 and tax code &2 |
| 020 | Select the posting key for transaction &1 |
| 021 | &1 is invalid; enter a valid amount |
| 023 | "Send Confirmation" is disabled for inbound profile &1; see long text |
| 024 | Payment use code for sales document ID &1 is incorrect; please try again |
| 100 | Accounting document &1 created for company code &2 |
| 101 | Creation of accounting document failed |
| 102 | Accounting document number could not be found |
| 103 | Controlling document &1 created for controlling area &2 |
| 200 | Item category not found for profile &1 |
| 201 | Condition type for sales price not found for profile &1 |
| 202 | Sales unit not found for material no. &1 |
| 203 | Material group not found for material no. &1 |
| 204 | Anonymous customer not found for profile &1 |
| 205 | Condition type FI valuation price not found for profile &1 |
| 206 | Condition type SP valuation price not found for profile &1 |
| 207 | Billing document created with ID &1 |
| 208 | Error during invoice creation for service call &1 |
| 209 | Billing relevance not found for profile &1 |
| 210 | Goods movement type not found for profile &1 |
| 211 | Cost center not found for profile &1 and goods movement type &2 |
| 212 | G/L account number not found for profile &1 and goods movement type &2 |
| 213 | Goods movement document created with ID &1 |
| 214 | Reference document with ID &1 not found |
| 215 | No related accounting documents found for document with ID &1 |
| 216 | Error occurred when searching related documents for document with ID &1. |
| 217 | Error during goods movement preparation for service call &1 |
| 218 | Material &1 not found |
| 219 | Unit of measure &1 does not exist |
| 220 | Goods movement type for returns not found for profile &1 |
| 221 | Product tax classification not found for product &1 |
| 222 | Error during goods movement posting for service call &1 |
| 223 | Valuation price not found for product &1 and store &2 |
| 224 | Service call reference ID already used |
| 225 | Enter details for product ID, GTIN, or product group ID |
| 226 | No total amount for aggregated sales item provided |
| 227 | TotalQuantity without content provided |
| 228 | You must enter data for the required fields; see long text |
| 229 | SalesTransactionsDate is empty. |
| 230 | ServiceCallReferenceID is empty. |
| 231 | Season year &1,Season &2,Collection &3,or Theme &4 has incorrect details |
| 232 | TotalAmount without content provided |
| 233 | No total quantity for return provided |
| 234 | External reference document ID is not provided |
| 235 | ProductTaxClassification is empty. |
| 236 | Enter "PriceSpecificationElementTypeCode" value in price specification |
| 239 | Enter value for "PriceSpecificationRateValue" in price specification |
| 240 | TotalQuantity without unitCode provided |
| 241 | TotalAmount without currencyCode not valid |
| 242 | Global Trade Item Number &1 is unknown. |
| 243 | Enter details for just one of product ID, GTIN, or product group ID |
| 244 | Define value only article for product group ID &1 |
| 245 | Data messages processed successfully |
| 246 | Billing document &1 canceled with document &2 |
| 247 | Goods movement document &1 canceled with document &2 |
| 248 | Error during cancellation of billing document &1 |
| 249 | Error during cancellation of material document &1 |
| 250 | Reading of sales value failed with status &1 |
| 251 | Billing document &1 is already canceled. |
| 252 | Material document &1 is already canceled. |
| 253 | Billing document &1 and material document &2 are canceled. |
| 254 | You must specify the total quantity for material type &1 |
| 255 | Enter a unit of measure |
| 256 | You cannot use transaction type &1 with sales profile &2 |
| 257 | Material &1 is locked |
| 258 | &1 is a generic article; you cannot use it here |
| 259 | Accounting document is created with number &1 |
| 260 | Material &1 not found in store &2 |
| 261 | Material &1 not found in sales organization &2, distribution channel &3 |
| 262 | Plant data is not maintained for store &1 |
| 263 | Currency conversion failed |
| 264 | Sales document ID &1 is invalid |
| 265 | Outbound profile not maintained for store &1 |
| 266 | Data messages processed successfully |
| 267 | Error in BAdI &1 |
| 268 | External reference document ID already used |
| 269 | Enter a value for sequence number as "Send Confirmation" is enabled |
| 270 | Enter sequence number as a unique number |
| 271 | Enter a value for "PriceSpecificationElementTypeCode" in header discount |
| 272 | Enter a value for "PriceSpecificationRateValue" in header discount |
| 273 | External reference document ID is duplicate |
| 274 | PriceSpecificationElementTypeCode &1 does not exist |
| 275 | Following error occurred while processing item with sequence number &1 |
| 276 | Ensure to have sequence number entered for all the records |
| 277 | Data messages are not stored in AIF XML persistence |
| 500 | Feature not available |
| 501 | RetailStoreID is empty. |
| 502 | TransactionType is empty. |
| 503 | TransactionDate is empty. |
| 504 | TransactionInitiator is empty. |
| 505 | ExternalReferenceDocumentID is empty. |
| 506 | At least 2 line items are excepted. |
| 507 | TotalAmount content is empty. |
| 508 | TotalAmount currency is empty. |
| 509 | ItemNumber is empty. |
| 510 | ExternalReferenceDocumentID is already used. |
| 511 | ExternalReferenceDocumentID is not unique in payload. |
| 512 | Enter tax code in product tax item |
| 513 | Enter the tax amount in product tax item |
| 514 | Enter the base amount in product tax item |
| 515 | Enter currency code for the base amount |
| 516 | Currency codes do not match in the product tax item |
| 600 | You must select at least one service |
| 601 | You must select status |
| 602 | Store &1 is invalid. You must enter a valid store |
| 603 | You must enter either relative date function or creation date |
| 606 | Invalid date range |