SOA_SD - Messages for SOA Processing in SD
The following messages are stored in message class SOA_SD: Messages for SOA Processing in SD.
It is part of development package SD_INTEGRATION_SOA in software component SD-SLS. This development package consists of objects that can be grouped under "SOA Web Services for all S/4HANA SD related Objects".
It is part of development package SD_INTEGRATION_SOA in software component SD-SLS. This development package consists of objects that can be grouped under "SOA Web Services for all S/4HANA SD related Objects".
Message Nr ▲ | Message Text |
|---|---|
| 001 | The service is supported in Cloud only. |
| 002 | The inbound message contains a duplicate sales order &1. |
| 003 | An error in document processing occurred. |
| 004 | The business system ID provided exceeds 10 characters. |
| 005 | A more recent version was already processed - order &1 skipped. |
| 006 | The inbound object for external document &1 could not be locked. |
| 007 | The provided action code &1 is not supported. |
| 008 | You must provide the external document ID. |
| 009 | Combination of logical system and external document ID &1 is not unique. |
| 010 | Document for system &1 and ext.doc. ID &2 already exists; change it. |
| 011 | A conversion issue occurred. |
| 012 | A conversion issue occurred. Only ISO codes are supported. |
| 013 | Doc for system &1 and external doc. ID &2 do not exist; create them. |
| 014 | The document does not exist, a deletion is not possible. |
| 015 | No business system ID was provided. |
| 016 | The SalesOrderID provided does not refer to external reference &1. |
| 017 | The processing of sales order &1 stopped with errors. |
| 018 | No document timestamp for external revision was provided. |
| 019 | Only action code 04 is supported during complete transmission. |
| 020 | Only ItemListCompleteTransmissionIndicator = true is supported. |
| 021 | Only PricingElementListCompleteTransmissionIndicator = false supported. |
| 022 | Only action code 04 is supported for items. |
| 023 | Only action codes 01, 03, and 04 are supported for partner entities. |
| 024 | Only action codes 01, 03, and 04 are supported for pricing elements. |
| 025 | Action code 03 is not supported during sales order creation. |
| 026 | Only PartnerListCompleteTransmissionIndicator = false is supported. |
| 027 | No partner with partner function &1 found. Deletion is not possible. |
| 028 | Partner function &1 is not defined for order type &2. |
| 029 | The provided external item ID &1 is not unique. |
| 030 | The transaction currency &1 could not be converted to ISO code. |
| 031 | The provided authorizat.currency does not match the transaction currency. |
| 032 | Only action code 04 is supported for payment plan items. |
| 033 | Only PaymentPlanItemListCompleteTransmissionInd. = true is supported. |
| 034 | &1&2&3&4 |
| 035 | Field &1 must not be changed (&2). |
| 036 | Provided SenderBusinessSystemID is not maintained in any comm. arrngmnt. |
| 037 | AuthorizationListCompleteTransmissionIndicator is required. |
| 038 | Only action code 04 is supported for Authorization LCTI = true. |
| 039 | Only action codes 01, 03, 04 are supported for Authorization LCTI = false |
| 040 | Error during business partner conversion. |
| 041 | You can only use partner function "sold-to" once. |
| 042 | No equivalent for business partner &1 could be found. |
| 043 | Provided business partner &1 and ID for function &2 do not correspond. |
| 044 | You have to provide the partner function "sold-to". |
| 045 | No SenderBusinessSystemID was provided. |
| 046 | Only ScheduleLineListCompleteTransmissionInd. = true is supported. |
| 047 | Only action code 04 is supported for ScheduleLine entities. |
| 048 | The required quantities of all schedule lines and of the item don�t match |
| 049 | The units of measure of the schedule line and of the item don�t match. |
| 050 | Incorrect input for pricing element of condition type &1. |
| 051 | Incorrect value unit. Condition type &1 needs a percentage. |
| 052 | Cond. type &1 is per mille by default. You can't enter values. |
| 053 | Cond. type &1 is a fixed price. You can't enter ConditionQuantity. |
| 054 | Cond. type &1 is a percentage. You can't enter ConditionQuantity. |
| 055 | Cond. type &1 is per mille. You can't enter ConditionQuantity. |
| 056 | Condition type &1 does not allow positive values. |
| 057 | Condition type &1 does not allow negative values. |
| 058 | You cannot use condition type &1 for pricing elements on header level. |
| 059 | You cannot use condition type &1 for pricing elements on item level. |
| 060 | ConditionRateValue has too many decimal places for condition type &1. |
| 061 | ConditionRateValue has too many digits for condition type &1. |
| 062 | The requested delivery date of a schedule line is missing. |
| 063 | Only TextListCompleteTransmissionIndicator = false is supported. |
| 064 | Only action codes 03 and 04 are supported for text entities. |
| 065 | No text with text id &1 and language &2 found. Deletion is not possible. |
| 066 | Language &1 does not exist in the system. |
| 068 | Enter a ReferenceSDDocumentID for item &1. |
| 069 | Enter a ReferenceSDDocumentItemID for item &1. |
| 070 | The inbound message contains a duplicate customer return &1. |
| 071 | Enter ExternalReferenceDocumentItemID for item &1. |
| 072 | Remove ReferenceDocument for customer returns created without reference. |
| 073 | Enter the same reference document used when creating the customer return. |
| 074 | ReferenceDocument fields &1 and &1 must match in the source system. |
| 075 | Enter the same ReferenceSDDocument in the header and item &1. |
| 076 | Enter an ExternalReferenceDocumentID in the header for &1. |
| 077 | Enter an existing document in ReferenceDocument fields &1 and &2. |
| 078 | ExternalReferenceDocumentID and SenderBusinessSystemID must match. |
| 079 | Enter missing external reference information for item &1. |
| 080 | Enter the same ExternalReferenceDocumentID in the header and item &1. |
| 081 | Enter the same reference document used when creating return for item &1. |
| 082 | Enter a reference document item that exists in the sales document. |
| 083 | Customer returns created with reference must contain an item. |
| 084 | At least one ID field must be filled for the partner with role &1. |
| 085 | The entity &1 is not available for sales document type &2. |
| 099 | The element &1 is not supported. |
| 100 | Variant config. for item &1 won't be updated. Changes are not supported. |
| 101 | AuthorizationCurrency required for currencies with more than 2 decimals. |
| 102 | The processing of customer return &1 stopped with errors. |
| 103 | The inbound message contains a duplicate customer return &1. |
| 104 | A more recent version was already processed - return &1 skipped. |
| 105 | The CustomerReturnID provided does not refer to external reference &1. |
| 106 | The processing of customer return &1 stopped with errors. |
| 107 | Partner function &1 is not defined for return type &2. |
| 108 | Partner address: Only provide either UUID or one-time customer address. |
| 109 | Only relatedObjectListCompleteTransmissionIndicator = false is supported. |
| 110 | Only action codes 01 and 03 are supported for related objects. |
| 111 | Related object with key &1, &2, &3, &4 not found. Deletion not possible. |