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