S_NWDEMO_COMMON_MSG - Messages related to S_NWDEMO_COMMON
The following messages are stored in message class S_NWDEMO_COMMON_MSG: Messages related to S_NWDEMO_COMMON.
It is part of development package S_NWDEMO_MODEL_COMMON in software component BC-SRV-NWD. This development package consists of objects that can be grouped under "SAP NetWeaver Demo Model - Helper Classes and Utilities".
It is part of development package S_NWDEMO_MODEL_COMMON in software component BC-SRV-NWD. This development package consists of objects that can be grouped under "SAP NetWeaver Demo Model - Helper Classes and Utilities".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | Update failure: table &1, operation &2, Code &3 |
| 002 | Update failure: table &1, unknown operation &2 |
| 003 | Error during synchronous communication for ATP Check |
| 004 | Error during locking BO |
| 005 | No Answer from Remote Component |
| 006 | The attributes in Product Query are not correct. |
| 007 | Negative Quantities are not allowed |
| 008 | An item, which has to be modified, doesn't exist |
| 009 | BO is not modifiable any longer |
| 010 | Error during retrieving data from BO. Agent: &1 Method: &2 |
| 011 | For Agent &1 a wrong BO type is used: &2 |
| 012 | Error during reading PIP Info. Agent: &1 Method: &2 |
| 013 | Error during reading business system. Agent: &1 Method: &2 |
| 014 | Archiving not possible because document &1 has status &2 |
| 015 | Archiving check for document &1 succesfull |
| 016 | Business Partner &1 doesn't exist |
| 017 | Creation of Customer Invoice failed |
| 018 | Processing of the Message was cancelled after several retries |
| 019 | Action &1 not allowed |
| 020 | Incoterm &1 doesn't exist |
| 021 | The second part of incoterm &1 is missing |
| 022 | Product &1 doesn't exist |
| 023 | Sales Order item ID is missing |
| 024 | Purchase Order reference ID is missing |
| 025 | Incoterms are missing |
| 026 | Check exit for table &1 called |
| 027 | An Exception occured during process of Agent &1 |
| 028 | An exception occured during process of BO &1 |
| 029 | The Business Partner Role Code &1 doesn't esist |
| 030 | Data Generation finished without errors |
| 031 | Error during Data Generation |
| 032 | Mandatory party data is missing or parties are not correct. |
| 033 | Mandatory product data is missing. |
| 034 | Enter less Customer Invoice Requests than Sales Orders |
| 035 | Number Range for BO &1 might not be set correctly, see longtext |
| 036 | USD not maintained as currency (check SM30, maintenace view /ISCER/C_CUR) |
| 037 | EA not maintained as measure unit (check SM30, maint. view /ISQC/V1_UT) |
| 038 | Purchase Order &1 doesn't exist |
| 039 | Number Range Object SESM does not exist, please see Config Guide |
| 040 | Customer Invoice Request for Sales Order &1 already exists |
| 041 | Adding data via RFC is not supported |