SPC02 - Messages for 2nd phase of SPEC2000

The following messages are stored in message class SPC02: Messages for 2nd phase of SPEC2000.
It is part of development package AD_SPC_PH2_GEN in software component IS-AD-SPC. This development package consists of objects that can be grouped under "All central objects for 2nd phase of SPEC2000".
Message Nr
Message Text
001Message &1 with code &2 and function &3 not defined in table SPCPORTFUN
002Function module &1 does not exist
003Partner profile for the message &1 is not set with EDISTD as 'A'
004Minimun/maximum length violation in field '&' in segment number '&'
005Initial Inbound S1BOOKED idoc '&1' cannot be opened for Sales Order '&2'.
401Material & couldn't be assigned to FFF class &
550No SPEC2K IDocs were found based on your selection criteria
551Only one discount percent (DIS or PDP) should be present
552No IDOCs to display
553Select one IDOC to display
600File '&' could not be opened for output
601Mandatory field check failed for field '&' in segment number '&'
602SPEC2K IDoc and SPEC2K flatfile structure are not consistent
603Related fields not maintained for field '&' in segment number '&'
604Type violation in field '&' in segment number '&' or max length violation
605Decimal places violation in field '&' in segment number '&'
606Minimun/maximum length violation in field '&' in segment number '&'
607Tables 'SPCFILE' and 'SPCDTEL' are not consistent
608No entries in table SPCFILE for key MESTYP '&', MESFCT '&' and MESCOD '&'
609Unable to identify message function
610Field '&' should not occur in message type '&' with message function '&'
611Structure of inbound SPEC2K flatfile is not valid
612Underlying basic type not found for message type '&' in table 'EDIMSG'
613Receiver/sender address information missing in SPEC message header
614Partner profile not maintained in table 'SPCPRTNRINF' for rcvr &, sndr &
615Rcvr/sndr not maintained in table 'SPCPRTNRINF' for given partner profile
616No entries found in table 'IDOCSYN' for IDOCTYP '&'
617Command acknowledgment received successfully
618Too late acknowledgement of the command
619Source IDoc could not be located
620Maximum length violation in field '&'
621Either the first or the last character of field '&' is a '-'
622'-' does not occur between two numerals in field '&'
623SPEC2K IDoc could not be opened for edit
624SPEC2K IDoc could not be changed
625SPEC2K IDoc could not be closed for edit
626Data set group '&' is not maintained properly
627INA or PAY check failed; inconsistent S1NVOICE message
628POC or QTL check failed; inconsistent S1ORDEXC message
629S1NVOICE acknowledgement could not be sent out; internal error
630S1ORDEXC acknowledgement could not be sent out; internal error
631More than 10 remarks (REM) are not allowed in SPEC 2000
632ERP maximum field length for price is exceeded
633Related field '&' is missing
634Quantity discrepancy between business document and SPEC message
635Price unit in PO & item & and SPEC message differ
636Table 'SPCINMAP' is inconsistent ('&' and '&') are filled
701Invalid command code
702Unavailable command code
703Improper use of slash
704Embedded TEI
705Unknown TEI &
706Invalid &
707Missing &
708Duplicate order number
709Non recorded order number
710Batch control reject &
711Unauthorized user
712Security violation
713Field too long &
714Expected continuation not received
798Invalid format
799& & & &
800Do not maintain orders with more than & &
801Sales order exists for the Purchase Order &1 for the customer &2
802Sales order was created without a reference S1BOOKED from the customer
803Statistical item & in PO & cannot be referenced
804Changes via EDI are not supported for PO &
805No S1BOOKED order acknowledgement sent out (Reason: Group of Orders)
806No material change possible since there already exists subitems
807Material change to PNR & without RPN is not SPEC 2000 compliant
808No automatic changes to Purchase Order & item & possible
809Material & is not subitem of purchase order & item &
810Shipping notification & exists; change to purchase order & & not allowed
811Goods receipt & exists; change to purchase order & & not allowed
812Material & not present in the PO &
813Sales Order & does not contain any confirmed quantity
814Unit '&' from the IDoc differs from unit '&' from Purchase Order '&'
815No price in inforecord '&' for material '&' and vendor '&'
816Purchasing document '&' item '&' cannot be identified
817MPN & cannot be identified for the part number in the inquiry
818Document currency '&' differs from condition currency '&'.
819Condition currency '&' differs from scales currency '&'.
820Invoice receipt & exists - change to purchase order & & not allowed
821Invoice already exists for the parameters mentioned in the flat file
822No SPEC2000 relevant Purchase Order changes were made
823Material change not possible.IPN '&1' not same as partnumber '&2' in RFQ
824Shipping notification & exists - material change to PO & & not allowed
825Goods receipt & exists - material change to PO & & not allowed
826Purchase Order &1 from vendor &3 does not exist (S1BOOKBK)
827INV too long.
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