VJ - Nachrichten f�r ALE/IDOC aus SD-Bereich
The following messages are stored in message class VJ: Nachrichten f�r ALE/IDOC aus SD-Bereich.
It is part of development package VKOA in software component SD-MD-CM. This development package consists of objects that can be grouped under "Application development R/3 conditions: ALE/IDoc".
It is part of development package VKOA in software component SD-MD-CM. This development package consists of objects that can be grouped under "Application development R/3 conditions: ALE/IDoc".
Message Nr ▲ | Message Text |
|---|---|
| 000 | No relevant partner system &2 exists for output category & |
| 001 | Output category & is not allowed here |
| 002 | No IDocs could be created for output category & |
| 003 | Serialization: A more recent IDoc has already been processed |
| 004 | Error during posting of conditions; status: & |
| 005 | ISO unit & cannot be converted unambiguously to an SAP unit for & |
| 006 | ISO unit & cannot be converted to an SAP unit for & |
| 007 | ISO country/reg. & can't be converted unambiguously to SAP country/reg. & |
| 008 | ISO country/region &1 cannot be converted to SAP country/region for &2. |
| 009 | ISO currency & cannot be converted unambiguously to SAP currency for & |
| 010 | ISO currency & cannot be converted to SAP currency for & |
| 011 | ISO amount & cannot be converted unambiguously to an SAP amount for & |
| 012 | ISO amount & cannot be converted to SAP amount for & |
| 013 | Valuation type & not available |
| 014 | Sales document &1 &2 not available |
| 015 | Sales district & not available |
| 016 | Industry key & not available |
| 017 | Batch & for material & and plant & not available |
| 018 | Commission group & not available |
| 019 | Billing document type & not available |
| 020 | Error during processing of a customer segment |
| 021 | Error when posting the data of a customer segment; status: & |
| 022 | Valid-to date not taken into account - smaller than valid-from date |
| 023 | When valid-from date is empty, valid-to date is not taken into account |
| 024 | Provision amount for condition type & not allowed |
| 025 | Results of pricing with condition type & can not be changed |
| 026 | Rebate conditions already exist; overwriting is not permitted |
| 027 | The IDoc was posted successfully |
| 028 | No data determined for transmission |
| 029 | Material determination carried out for key date & |
| 030 | The to-date cannot be smaller than the from-date |
| 031 | There is no SD data for the customer: Sls org., Dist.chl, div. &1 &2 &3 |
| 032 | The pricing indicator was adopted from profile &1 |
| 033 | Enter assortment or receiver |
| 034 | The assortment is not valid for the key date or has no module assigned |
| 035 | No assigned customers determined for assortment &1 |
| 036 | No valid assortment available for customer &1 and sls org. &2 &3 &4 |
| 037 | IDoc for the selected materials not created |
| 038 | IDocs created for the selected materials |
| 039 | You have no authorization for the activity requested |
| 040 | Combination of partner type &1 and partner &2 is not maintained |
| 041 | Output category &1 partner type &2 and partner &3: Not an issue parameter |
| 042 | IDoc not created - no valid partner agreement |
| 043 | IDoc not created - no logical system determined |
| 044 | Item category &1 is not available |
| 045 | The sender's ILN or supplier number must be entered |
| 046 | The catalog number must be entered |
| 047 | Currency KONP-KONWS &1 is not identical to the currency in the agreement |
| 048 | ISO language &1 cannot be converted to SAP language |
| 100 | *** Output for C O N D I T I O N D O W N L O A D P R O F I L E * |
| 101 | This condition download profile already exists |
| 102 | Condition download profile entered does not exist |
| 103 | The fields could not be determined |
| 104 | The conditions list does not exist |
| 105 | The condition download profile entered is currently being processed. |
| 106 | Selection screen for download could not be determined |
| 107 | The point of this condition download profile is not specified |
| 108 | No pricing procedure selected |
| 109 | No language selected |
| 110 | The IDoc could not be created |
| 111 | You have no authorization for the activity requested |
| 200 | Output for **** PRICAT - Inbound ************************ |
| 201 | ILN determination: No address segment E1ADRM1 with FR ident. available |
| 202 | ILN determination: No additional address segment E1ADRE1 with ident. 100 |
| 207 | ILN determination:Error during ILN assignment &1 to supplier and purch.gr |
| 208 | Purchasing organization: can not be clearly determined for ILN vend &1/&2 |
| 209 | Purchasing organization: can not be determined for ILN supplier &1/&2 |
| 210 | Purchasing organization &1: not assigned to ILN supplier &2 / &3 |
| 211 | ILN recipient can not be determined from E1ADRM1 segment with MR ident. |
| 212 | Error during IDoc creation &1 &2 &3 &4 |
| 213 | IDoc &1 has been successfully created for the logical system &2 |
| 214 | An error has occured during the data transfer |
| 300 | Error during entry in price catalog &1 (Table &2) |
| 301 | Error during change to price catalog &1 (Table &2) |
| 302 | The price catalog &1 has been updated |
| 303 | The price catalog &1 has been created |
| 304 | The price catalog &1 is already finalized |
| 305 | The base unit for unit of meas. &2 could not be determined in catalog &1 |
| 306 | The base unit for the unit of measure &2 does not exist in catalog &1 |
| 307 | The price catalog with the number &1 is not available |
| 308 | The number of the price catalog must be entered |
| 309 | The price catalog &1 does not contain any product groups or mat. lines |
| 310 | The price catalog data &1 has been successfully determined |
| 311 | The price catalog with the number &1 exists |
| 312 | Error when deleting in price catalog &1 (table &2). |
| 313 | The mandatory field &1 of the structure &2 (&3, &4) is not completed |
| 315 | The base unit of measure for EAN &1 (&2) is missing |
| 316 | The higher-level entry for the structure &2 (&1, &3, &4) is missing |
| 350 | There is no catalog for the data entered. |
| 351 | No lines selected |
| 352 | If you do not enter the purchasing group, you can only display the data |
| 353 | The material &1 has not been posted. Warnings in error log. |
| 354 | Material &1 could not be posted. Error in application log. |
| 355 | If you do not enter the purchasing group, you cannot maintain the data |
| 356 | The base unit of measure must be maintained during inital creation |
| 357 | Error when saving the processing status of the units of measure |
| 358 | The unit of measure &1 is not maintained for the material |
| 359 | The catalog information could not be saved |
| 360 | The catalog header data has been saved |
| 361 | No material maintenance is possible for catalogs with test indicators |
| 362 | The material &1 has been read |
| 363 | The status of the units of measure has been saved |
| 364 | The catalog lines have been saved |
| 365 | The catalog lines have not been saved |
| 366 | The material type & does not exist |
| 367 | With this material type, ext. material no. must not contain only numbers |
| 368 | No external number assignment possible for mat. type & |
| 369 | Number & not defined for material type & |
| 370 | The catalog line could not be saved |
| 371 | The cursor is not on the table line |
| 372 | Only newly added lines can be deleted |
| 373 | Internal number assignment is not possible for the material type & |
| 374 | The mandatory field &1 is not completed |
| 375 | Material &1 is already available |
| 376 | Enter a material |
| 377 | The logic system &1 does not exist |
| 378 | The catalog &1 is blocked |
| 379 | No material maintenance is possible for closed catalogs |
| 380 | The EAN &1 is blocked |
| 381 | No PRICAT maintenance authorization for purchasing group &1 |
| 382 | The transfer profile could not be saved |
| 383 | The component is not a single article |
| 384 | The catalog with description &1 already exists |
| 385 | There is no transfer profile for the data entered |