WB2BW -
The following messages are stored in message class WB2BW: .
It is part of development package WB2B_BW in software component LO-GT-TC. This development package consists of objects that can be grouped under "BW Connection: Global Trade Management".
It is part of development package WB2B_BW in software component LO-GT-TC. This development package consists of objects that can be grouped under "BW Connection: Global Trade Management".
Message Nr ▲ | Message Text |
---|---|
001 | Feld &1 does not in any append of structure "WB2_EXPENSE" |
002 | &1 &2 is not a condition type with special properties in GTM |
003 | Extractor &1 is not active |
004 | Document is not part of any GTM process |
005 | Error when making an entry in table & |
006 | Error occurred during update of table & |
007 | Error when deleting data from table & |
008 | No authorization to recompile BW data |
009 | BW is generally not active for Global Trade Management |
010 | Flag for uploading data from position management to BW is not set |
011 | Enter document number of (&1) less than or equal to (&2) |
012 | Time of termination lies in the past |
013 | Save the selection parameters in a variant (see long text) |
014 | Report execution was terminated |
015 | End time lies before the reference time |
016 | End time is too far in the future |
017 | End time lies before the start time |
018 | Run with name & does not exist (see long text) |
019 | Run with name & already exists (see long text) |
020 | Termination because time exceeded: &1 documents processed |
021 | &1 packages with &2 documents were processed (messages occurred) |
022 | Reconstruction of position management w. assoc. network was terminated |
023 | Trading contract &1 was not processed |
024 | Customer billing document &1 was not processed |
025 | Delivery &1 was not processed |
026 | Invoice verification &1 &2 was not processed |
027 | Material document &1 was not processed |
028 | Goods issue &1 was not processed |
029 | Purchase order &1 was not processed |
030 | Customer billing document &1 was not processed |
031 | Trading contract &1 was processed |
032 | Customer billing document &1 was processed |
033 | Delivery &1 was processed |
034 | Invoice verification &1 &2 was processed |
035 | Material document &1 was processed |
036 | Goods issue &1 was processed |
037 | Purchase order &1 was processed |
038 | Customer billing document &1 was processed |
039 | No authorization to process document &1 &2 |