VG - EDI Messages in SD
The following messages are stored in message class VG: EDI Messages in SD.
It is part of development package VED in software component SD-EDI. This development package consists of objects that can be grouped under "Application development R/3 EDI".
It is part of development package VED in software component SD-EDI. This development package consists of objects that can be grouped under "Application development R/3 EDI".
Message Nr ▲ | Message Text |
|---|---|
| 001 | EDI incoming orders terminated |
| 002 | EDI incoming inquiries terminated |
| 003 | Termination point in intermed.doc. (header) |
| 004 | Termination point in intermed.doc. (item &) |
| 005 | Termination point in intermed.doc. (item &, sched.line &) |
| 010 | Int.doc.item category & is incorrect (item &) |
| 011 | ISO unit of measure & is not assigned (item &) |
| 012 | ISO country/region key & is not assigned (header). |
| 013 | ISO country/region key &1 is not assigned (item &2) |
| 014 | ISO currency key & is not assigned (header). |
| 015 | ISO language key & is not assigned (segment &) |
| 020 | Error during application call |
| 030 | Error calling an SAP Basis function module |
| 040 | Field format is incorrect. |
| 050 | Field content is incorrect. |
| 060 | Field is too long. |
| 070 | Mandatory field & is missing in segment &. |
| 080 | Mandatory segment & is missing. |
| 090 | The segment sequence is incorrect. |
| 100 | Program error |
| 110 | Customer &, supplier & not known |
| 120 | Intermediate document does not exist. |
| 130 | Document has been posted. |
| 140 | Partner number & for customer &, partner function & does not exist. |
| 150 | No entry in table T185V for & & & |
| 151 | Document number with customer purchase order number & does not exist |
| 152 | Person responsible has been informed |
| 153 | IDOC for order change is empty |
| 154 | No matchcode for sales order & available |
| 200 | Control data in IDoc & has been transferred: Check data |
| 201 | Conditions in IDoc & have been transferred: Check data |
| 202 | Terms of payment in IDoc & have been transferred: Check data |
| 203 | The material number for item & could not be identified |
| 204 | VKORG, VTWEG, SPART cannot be determined for customer &, supplier & |
| 205 | There is no article description for item & |
| 206 | No customer number in IDoc & can be determined |
| 207 | Requested delivery date copied from item data |
| 208 | Requested delivery date copied from system data |
| 209 | The current version has already been processed |
| 210 | The screen could not be determined with AGIDV & BLDGR & PANEL & |
| 211 | Order type & is not in Table TVAK |
| 212 | Sold-to party & not maintained for sales area & & & |
| 213 | IDoc & has test status |
| 214 | Header texts have been recorded over the IDOC |
| 215 | Item texts have been recorded over the IDOC |
| 216 | Postal code & cannot be converted |
| 217 | Order could not be determined using BSTNK & VKORG & customer & |
| 218 | No SD item category determined for item category & from IDoc |
| 219 | Suitable sched. agreement &1 &2 with reason for rejection has been found |
| 220 | The system could not find a scheduling agreement |
| 221 | No unique scheduling agreement could be determined |
| 222 | Scheduling agreement &1 &2 determined for selection |
| 223 | IDoc & cannot be opened |
| 224 | This change superseded by another change |
| 225 | The system could not determine a quotation number |
| 226 | The system could not determine a contract number |
| 227 | The system could not determine a unique quotation number |
| 228 | The system could not determine a unique contract number |
| 229 | Quotation number &1 has been determined for the selection |
| 230 | Contract number &2 has been determined for selection |
| 231 | A quotation number could not be determined at item level |
| 232 | A contract number could not be determined at item level |
| 233 | A unique quotation number could not be found at item level |
| 234 | A unique contract number could not be found at item level |
| 235 | No IDoc data for processing (table IDOC_DATA is empty) |
| 250 | Condition &1 has been changed |
| 500 | & is not assigned to an ISO unit of measure (item &, field &) |
| 501 | & has not been assigned to an ISO unit of measure (header, field &) |
| 510 | &1 is not assigned to ISO ctry/reg. key (item &2, function &3, field &4) |
| 520 | &1 is not assigned to ISO ctry/reg. key (header, function &2, field &3) |
| 530 | & is not assigned to an ISO currency key (header, field &) |
| 531 | & has not been assigned to an ISO currency key (item &, field &) |
| 540 | Identifier is incorrect (segment &, item &, sched.line &) |
| 550 | Parameters are incorrect (segment &, item &, sched.line &) |
| 560 | Programming error (function group VEDO, & &) |
| 570 | No sold-to party found in the header (PARVW = 'SP'). |
| 580 | No partner was found in the header. |
| 590 | Partner number & is not defined as EDI recipient. |
| 600 | & is not defined as item category for EDI (item &). |
| 610 | Intermediate document category & is incorrect: Correct categ.is & |
| 620 | Partner &, function & does not have a partner number or an address |
| 810 | Incorrect parameters used to create intermediate document |
| 820 | Header (Terms of payment key & cannot be decoded) |
| 830 | Header ( Sales organization address & not found) |
| 840 | Item & (Address with number & not found) |
| 850 | Item &1 (&2 is not assigned to an ISO country/region key) |
| 860 | Unknown error closing intermediate document |
| 870 | DB error saving intermediate document |
| 880 | Incorrect parameters used to save intermediate document |
| 890 | Unknown error describing intermediate document |
| 900 | Incorrect parameters used to describe intermediate document |
| 910 | Item & (& is not assigned to an ISO unit of measure key) |
| 911 | Item & (error in converting the net value into CCODE currency AES) |
| 920 | Header (& is not assigned to an ISO currency key) |