WH - Messages for store physical inventory (DRS)
The following messages are stored in message class WH: Messages for store physical inventory (DRS).
It is part of development package WFWW in software component LO-RFM-IFC-IN. This development package consists of objects that can be grouped under "IS-R: SMMS interface".
It is part of development package WFWW in software component LO-RFM-IFC-IN. This development package consists of objects that can be grouped under "IS-R: SMMS interface".
Message Nr ▲ | Message Text |
|---|---|
| 000 | EAN (&) not found. Item cannot be identified |
| 001 | Please enter the receiving system and transmission system |
| 002 | Check your entries |
| 003 | Selection did not result in any IDoc creation |
| 004 | Test message & & |
| 005 | & IDoc(s) sent |
| 006 | Material &: no related document item exists |
| 007 | System error has occurred during blocking procedure |
| 008 | Physical inventory document & & blocked by another user |
| 009 | No items found for document & & |
| 010 | Please enter physical inventory document number and fiscal year |
| 011 | No physical inventory document with number & & exists |
| 012 | No entry could be read for customer number & |
| 013 | Internal communication profile for customer & could not be read |
| 014 | Value-only material determination could not be carried out |
| 015 | Material & does not exist |
| 016 | The zero count indicator has been set, but the quantity is larger than 0 |
| 017 | Document with ID &/&/&/ already posted (cannot be re-posted) |
| 018 | Currency & differs from local currency & |
| 019 | Field & is not filled. Item will not be processed |
| 020 | Sales value missing (mandatory entry for mats. managed on value basis) |
| 021 | Movement type or batch missing |
| 022 | The associated phy. inv. doc. item &/&/& has already posted |
| 023 | The associated physical inventory document item &/&/& will be recounted |
| 024 | The associated physical inventory document item &/&/& has been deleted |
| 025 | Qualifier & is not supported. Item cannot be identified |
| 026 | Sales value & for material &, count qty & determined as per conditions |
| 027 | Inconsistency: there are &2 active phy. inv. doc. items for material &1 |
| 028 | Phy. inv. doc. &/& does not exist or belongs to another plant/stor. loc. |
| 029 | Count date has not been entered |
| 030 | No items could be read for document &/& |
| 031 | The associated physical inventory document item has a different mat. no. |
| 032 | The associated phy. inventory doc. item has a different stock type |
| 033 | The associated phy. inventory doc. item has a different batch number |
| 034 | The physical inventory documents found could not be read |
| 035 | Exchange rate type for currency conversion missing |
| 036 | Units of measure in IDoc (&) and EAN (&) do not match |
| 037 | The zero count indicator has been set, but the SP value is larger than 0 |
| 038 | Value & in the fiscal year field is not numerical |
| 039 | Value & in the planned count date field is not a valid date |
| 040 | Value & in the count date field is not a valid date |
| 041 | Value & in the line number field is not numerical |
| 042 | ISO code & for units of measurement not found in system |
| 043 | Value &1 is too large |
| 044 | More than one SAP unit of measurement exists for ISO code & |
| 045 | Value & in the quantity field is not numerical |
| 046 | Value & in the sales value field is not numerical |
| 047 | Value & in the sales price or old sales price field is not numerical |
| 048 | ISO code & for currencies not found in system |
| 049 | More than one SAP currency code exists for ISO code & |
| 050 | The physical inventory document has & figures with leading zeros |
| 051 | Empty count date fields lead to error messages in upload processing |
| 052 | Error reading plant & |
| 053 | Error initializing application log for object &, subobject & |
| 054 | Error saving application log |
| 055 | Error with output in application log |
| 056 | According to comm. profile, no data interchange possible with plant & |
| 057 | No ISO code defined for currency code & |
| 058 | No ISO code defined for unit of measure & |
| 059 | The individual materials could not be determined for value-only mat. & |
| 060 | Value & in the sales price unit field is not numerical |
| 061 | Value & in the date of price change field is not valid |
| 062 | Document contains items for physical inventory and revaluation |
| 063 | Date of price change missing |
| 064 | EAN & is not unique |
| 065 | Error occurred in storage location determination for plant & |
| 066 | Storage location has not been entered and cannot be found |
| 067 | & entries deleted from table WVFB2 |
| 068 | Change reason missing in items |
| 069 | Movement type (or batch) &2 entered is wrong |
| 070 | Material data could not be read for material & |
| 071 | Error reading customer data for plant & |
| 072 | Error reading plant data for customer no. & |
| 073 | Error reading communication profile & (customer &) |
| 074 | No layout data for material & |
| 075 | Enter count for items without document reference |
| 076 | Enter count without document reference cancelled |
| 077 | Maximum no. of item per document will be set to 300 (max. allowed value) |
| 078 | No suitable item found in physical inventory document entered |
| 079 | Enter an outbound intermediate document with message type & |
| 080 | New physical inventory document & created and count entered |
| 081 | Setting & not supported |
| 082 | System cannot determine POS currency for the store |
| 083 | System could not read POS currency |
| 084 | Special stock &1 is not supported |
| 085 | You must enter the supplier for special stock &1 |
| 086 | Entry of supplier not allowed |
| 087 | Storage loc. &1 does not exist in plant &2 |
| 088 | Associated physical inventory document item contains a different supplier |
| 089 | The quantity entered for material &1 was converted into the base unit |
| 200 | Start of Processing for Plant &1: &2/&3 |
| 201 | End of Processing for Plant &1: &2/&3 |
| 202 | Phys. inv. no.: &1, planned count date: &2, documents: &3, items: &4 |
| 203 | Check for zero stock only possible in current period |