SPP01 - spare parts messages
The following messages are stored in message class SPP01: spare parts messages.
It is part of development package DI_SPP in software component IS-A. This development package consists of objects that can be grouped under "Internet Spare Parts Project".
It is part of development package DI_SPP in software component IS-A. This development package consists of objects that can be grouped under "Internet Spare Parts Project".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Customer &1 not found; cannot change shipping address |
| 001 | Material &1 not valid for the sales area |
| 002 | Sales document &1 is invalid (conversion error) |
| 003 | Error occurred during availability check for item &1 |
| 004 | Sales order &1 was not changed |
| 005 | Order type &1 not defined |
| 006 | Plant not read for item &1 |
| 007 | Default delivery plant not maintained for item &1 |
| 008 | Material &1 is invalid (conversion error) |
| 009 | Customer &1 is invalid (conversion error) |
| 010 | Sales order &1 not found |
| 011 | Sales order &1 items read error |
| 012 | Error in fetching &1 domain values |
| 013 | Sales order &1 schedules read error |
| 014 | Error while processing internal table |
| 015 | Partner data from sales document &1 does not exist |
| 016 | Customer &1 not found |
| 017 | &1 is not a valid country/Region code; shipping address not changed |
| 018 | Order &1 is completely processed; cannot modify the order |
| 019 | Order type &1 is invalid (conversion error) |
| 020 | Order type &1 not found |
| 021 | Error in fetching reasons for rejection |
| 022 | Error in fetching order reasons |
| 023 | Record not found in table &1 |
| 024 | Text not found for textid &1 |
| 025 | Invoices not found for customer &1; check search criteria |
| 026 | Enter customer number and sales organization |
| 027 | Delivery &1 not found |
| 028 | Deliveries not found for customer &1 |
| 029 | No deliveries found for the search criteria |
| 030 | Enter either material number or material description or MPN |
| 031 | Enter the customer number |
| 032 | Order &1 not created for customer &2; check the entries |
| 033 | Enter customer, sales organisation and division |
| 034 | Enter at least one search criterion in addition to the customer |
| 035 | Record not found in table &1 for original sales document &2 |
| 036 | No ship-to customer found for customer &1 |
| 037 | Partner function &1 is invalid (conversion error) |
| 038 | Enter at least one search criterion in addition to the date range |
| 039 | No item texts found. |
| 040 | Item category not found for material &. Text determination failed. |