WP - Messages from POS interface
The following messages are stored in message class WP: Messages from POS interface.
It is part of development package WPOS in software component LO-RFM-IFC-IN. This development package consists of objects that can be grouped under "IS-R: POS Interface".
It is part of development package WPOS in software component LO-RFM-IFC-IN. This development package consists of objects that can be grouped under "IS-R: POS Interface".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & |
| 001 | From date cannot be later than To date |
| 002 | No valid selection line |
| 003 | No open plant found for desired data |
| 004 | No store found |
| 005 | Editing termination |
| 006 | No intermediate document (IDoc) available |
| 007 | No upload update entry (table WPTST) for IDoc no. & |
| 008 | No appl. log for download & and IDoc type & available |
| 009 | Please position cursor on a valid line |
| 010 | No items for reorganization found in selection period |
| 011 | & entries deleted in upload update log |
| 012 | Position cursor on a valid IDoc line |
| 013 | No long text exists |
| 014 | Earliest date is & |
| 015 | & entries in external message log deleted |
| 016 | Plant & not defined |
| 017 | Choose a function |
| 018 | Parts of upload data were not updated |
| 019 | Restart already executed for this item |
| 020 | This download could not be reorganized |
| 021 | Please position cursor in section & |
| 022 | Please position cursor below message category & |
| 023 | Node category &1 contains &2&3 |
| 024 | Outbound processing was repeated |
| 025 | Cursor not correctly positioned on line |
| 026 | Please position cursor on an external document |
| 027 | Status of &1 external documents changed |
| 028 | System error, please contact your system administrator |
| 029 | Class &1, class type &2 does not exist |
| 030 | Please enter class and class type together |
| 031 | Reversal document type &1 for GR with ref. to delivery not supported |
| 032 | System terminated IDoc processing |
| 033 | Place cursor on an error message or external document |
| 034 | Enter billing category W in billing type & |
| 035 | Date &1 in field &2 segment &3 is invalid |
| 036 | No distribution profile exists for coupon material &1 |
| 037 | No IDoc was selected that could be edited |
| 038 | System terminated IDoc processing |
| 039 | You do not have authorization for the Sales Audit Editor |
| 040 | Correct the partner profile &1 configuration for DELIVERY message types |
| 050 | IDOC processed fully |
| 051 | Enter a value between 100 and 999999 |
| 052 | Enter a value lower than 9999999 |
| 100 | Material & does not correspond to the set format |
| 101 | Material & unkown in system |
| 102 | Plant & unknown to system |
| 103 | EAN sold & is unknown to system |
| 104 | Material & does not exist or is not fully maintained |
| 105 | Tax classification for material & in country/region & not maintained |
| 106 | Material & not created for distribution chain (&/&) |
| 107 | Area with errors will be reprocessed: segment & to segment & |
| 108 | Code &1 is not allowed in segment &2 in field &3 |
| 109 | Billing doc. contains no items |
| 110 | Communication profile of plant & unknown |
| 111 | Maximum 9 tax codes per item allowed |
| 112 | Customer sales data (&/&/&/&) missing in plant master |
| 113 | Customer data (&) missing in plant master |
| 114 | Data already posted (&/&/&) |
| 115 | Tax classificaiton for material & / country/region & does not exist |
| 116 | IDoc not fully processed |
| 117 | Simulation of update termination |
| 118 | Plant category & not relevant for Promotions |
| 119 | IDOC successfully processed |
| 120 | Plant data for material & / plant & unknown |
| 121 | Corporate group data unknown for material & |
| 122 | Base unit of measure & or material & unknown |
| 123 | Supplier material & is unknown |
| 124 | Value-only material for material group & not found |
| 125 | Hierarchy for material group & not found |
| 126 | Organizational structures for plant & are incomplete |
| 127 | Error determining valuation price for material & |
| 128 | Error determining book value for material & |
| 129 | Parts of material & are blocked by another user |
| 130 | Language not maintained for store & |
| 131 | Currency missing in sales document |
| 132 | Condition type & is unknown |
| 133 | No material group maintained for the text item |
| 134 | POS consignment: Error in stock check (&) |
| 135 | POS consignment: Problem in stock determination (&1 &2 &3 &4) |
| 136 | POS consignment: Error setting lock (&) |
| 137 | POS consignment: Error exporting data (&) |
| 138 | POS consignment: Error during data import (&) |
| 139 | POS consignment: Error changing the DB table (&) |
| 140 | POS consignment processing: General error (&) |
| 141 | POS inbound for non-listed articles: Error creating article &1 in site &2 |
| 142 | Season details are invalid for material & |
| 200 | Please select at least one line for deletion |
| 201 | Outbound intermediate document & saved |
| 202 | Please position cursor on a table line |
| 203 | Port definition & not available |
| 204 | Download document unable to be created (status = &) |
| 205 | Please enter a positive value |
| 206 | Enter a value that is greater than start number |
| 207 | ISO unit of measurement not maintained for material & |
| 208 | ISO unit of measurement & not maintained for material & |
| 209 | Work item & could not be deleted |
| 210 | No unique entry found in table WPLST for work item & |
| 211 | No entry for deletion found for work item & |
| 212 | Qualifier & for reference document & not valid |
| 213 | Inbound IDoc & saved |
| 214 | Internal error: IDoc could not be created |
| 215 | & bytes transferred |
| 216 | IDoc segment contains errors - to be processed in the next processing run |
| 250 | Customzing table for plant & have not been maintained correctly |
| 251 | Value &1 does not exist; IDoc &2 will be ignored! |
| 301 | IDoc & is currently blocked by another user |
| 302 | IDoc & does not exist |
| 303 | The number of IDoc & is not in line with specifications |
| 304 | IDoc & processed |
| 305 | Terminated processing in segment & restarted |
| 306 | Upload document & does not contain any header segment |
| 307 | Syntax rules for IDOC type & have not been maintained |
| 308 | Parameters for reading IDoc set incorrectly |
| 309 | Segment & does not exist in IDoc & |
| 310 | System encountered unknown error |
| 311 | Segment & is not assigned to any processing function |
| 312 | Processing function missing for segment & (function & /&) |
| 313 | Error creating parser log lines |
| 314 | Document line & not assigned to IDoc area |
| 315 | A reversal request exists for some of the data |
| 316 | Error & ocurred determining inbound number |
| 317 | Error & saving document flow |
| 318 | You cannot display this document |
| 319 | The cash register receipt to be canceled (&1) was not found in the IDoc |
| 330 | ILM is not activated; use report RWDPOSRS_OLD instead of RWDPOSRS. |
| 401 | Plant master not fully maintained for &/& |
| 402 | No parameters exist for conversion cat. of plant & |
| 403 | Condition type & cannot be converted |
| 404 | Communication profile does not exist for plant & |
| 405 | Material group & cannot be converted |
| 406 | Language code & cannot be converted |
| 407 | Unit of measure & cannot be converted |
| 408 | Movement type & cannot be converted |
| 409 | Payment type & cannot be converted |
| 410 | Transaction type & cannot be converted |
| 411 | Tax code & cannot be converted |
| 412 | Internal interface profile for plant &/& does not exist |
| 413 | Interface profile for movement type & does not exist |
| 415 | No parameters for implicit conversion cat. 'ULUF' exist |
| 416 | Valuation area & does not exist |
| 417 | & is not a payment method on the debit side |
| 418 | Company code & does not exist |
| 420 | Condition type & does not exist |
| 421 | Parameters for plant & / transaction type & / item & missing |
| 422 | FI transaction type & cannot be converted |
| 423 | Aggregated sales control not maintained |
| 424 | Payment list control not maintained |
| 425 | Control of sales as per receipts not maintained |
| 426 | Transaction code & for sales as per receipts cannot be converted |
| 427 | Tax classifier & cannot be converted |
| 450 | Use SAP Note 506040 for error analysis |
| 451 | Missing entry for account assignment group + SAP Note 506040 |
| 452 | Check header conditions segment + SAP Note 506040 |
| 453 | Material flagged for deletion or insufficiently maintained |
| 460 | Incomplete entry in account assignment object + SAP Note 506040 |
| 461 | Tax amount is negative for item + SAP Note 506040 |
| 462 | Missing setting for CPD customer + SAP Note 506040 |
| 463 | Missing required field transfer for order/assignment no. + Note 506040 |
| 470 | Profit center is not maintained + SAP Note 506040 |
| 480 | Use SAP Notes 506040 and 112609 for error analysis |
| 481 | Check tax determination procedure and use SAP Note 506040 |
| 490 | POS ORP: Anonym. Debtors/customers are not identical |
| 491 | POS ORP: Document & contains no downpayment conditions |
| 500 | ID segment (&) missing |
| 501 | Worklist & created |
| 502 | Syntax error in IDoc &: segment & not allowed |
| 503 | Faulty segment in IDoc &: qualifier & not allowed |
| 504 | EDI: IDOC no. & is invalid |
| 505 | Int. error: segment no. & not found in IDOC & |
| 506 | Int. error: & additional segments expected in IDOC & |
| 507 | Both EAN & and material & unknown |
| 508 | Worklist could not be created |
| 509 | All EANs successfully created |
| 510 | & EAN(s) successfully created; & faulty |
| 511 | No EAN created |
| 512 | EAN &1 could not be created |
| 513 | The EAN(s) has(have) been deleted successfully |
| 550 | Replenishment: error with customer/plant & , material &, qty & & |
| 600 | No open PO for GR found, material &, plant & |
| 601 | Several open POs found for GR: material &, plant & |
| 602 | Internal error: no data for IDoc & in container |
| 603 | Int. error: goods receipt processing terminated for material & |
| 604 | GR check for PO &. Quantity differences exist |
| 605 | Goods receipt for purchase order &: qty not sufficient for cancellation |
| 606 | No PO could be created for material & and plant & |
| 607 | Supplier & invalid (only external suppliers are possible) |
| 608 | Delivery &/& cannot be found for material & |
| 609 | No unique delivery item found for material & |
| 610 | GR for delivery &: remaining quantity insufficient |
| 611 | Quantity not numeric: material &, store &, quantity & |
| 612 | GR quantity greater than delivery item quantity |
| 613 | Workitems (tasks) were created for this IDoc |
| 614 | GR already posted for PO & (final delivery indicator set) |
| 615 | GR for PO &: remaining quantity not sufficient |
| 616 | GR check for delivery &: quantity difference exists |
| 617 | GR check for delivery &: no previous goods receipts posted |
| 618 | Supplier & from original purchase order cannot be changed |
| 619 | Material & is a generic material |
| 620 | Supplier must be entered for movement type & |
| 621 | No purchase order with number &1 for material &2 exists |
| 622 | No purchase order for material &3 with delivery data &1 exists |
| 623 | No purchase order for supplier &1 material &2 exists |
| 624 | No purchase order for material &1 exists |
| 630 | Automatic purchase order generation for movement type &1 is not allowed |
| 631 | Supplier must be entered for automatic purchase order generation |
| 632 | Internal suppliers are not allowed for purchase order generation |
| 633 | No open PO for GR found, material &, plant & |
| 634 | Purchase order generation for material &1, as no open PO can be found |
| 635 | Supplier & does not exist |
| 636 | Default Customizing for POS goods movement interface for plant & selected |
| 637 | Customizing for POS goods movement interface for plant & not maintained |
| 638 | Customizing for plant & stops automatic purchase order generation |
| 639 | Internal error: incorrect supplier/movement indicator grouping |
| 640 | Internal error: Goods movement items processed without any result |
| 641 | Internal error: determined purchase order item does not exist |
| 642 | Internal error: determined supplier item does not exist |
| 643 | Purchase order item &1 does not exist for plant &2 |
| 644 | Supplier position &1 for plant &2 does not exist |
| 645 | Workitem could not be created |
| 646 | Only partial quantities of the entry quantity can be processed |
| 647 | Internal error: error data record does not exist in DB table WPLST |
| 648 | Internal error: Data record not found in internal table &1 |
| 649 | Delivery &1 for plant &2 does not exist |
| 650 | Valuation amount is automatically matched to the new quantity |
| 651 | Rack jobber material &1 irrelevant for inventory management |
| 652 | Purchase order not found for article &1 (Customizing Setting &2) |
| 700 | Original saved as IDoc & |
| 701 | This is a changed version of IDoc & |
| 702 | IDoc & changed |
| 703 | Amounts in transaction are inconsistent |
| 704 | Material & does not exist |
| 705 | Qualifier & does not exist |
| 706 | IDocs that have been changed exist |
| 707 | & IDocs saved |
| 708 | IDoc & not defined for inbound processing |
| 709 | Reason & does not exist |
| 710 | Reason & already defined |
| 711 | Status changed from & to & |
| 712 | Status not changed |
| 713 | Open problems still exist |
| 714 | There is a gap in IDoc &1 between receipt &2 and &3 |
| 715 | Maximum no. of allowed gaps exceeded in IDoc & |
| 716 | Receipt & is duplicated & time(s) in IDoc & |
| 717 | Max. no. of allowed duplicates exceeded in IDoc &. Processing terminated |
| 718 | Controller & invalid in IDoc & for receipt & |
| 719 | Max. no. controller errors exceeded in IDoc & |
| 720 | POS ID & in IDoc & invalid for receipt & |
| 721 | Max. no. POS errors exceeded in IDoc & |
| 722 | Date/time in IDoc & invalid for receipt & |
| 723 | Date in IDoc & for receipt & is older than & days |
| 724 | Receipt & in IDoc & belongs to previous day processing |
| 725 | Date/time in IDoc & for receipt & set to previous day |
| 726 | Process terminated for IDoc & at receipt & due to excessive errors & & |
| 727 | Change document status |
| 728 | You are not authorized to change sales data |
| 729 | You cannot go to document display for this document category |
| 730 | Error reading reason codes |
| 731 | Error reading intermediate document descriptions |
| 732 | Field does not exist in intermediate document description |
| 733 | The discount cannot be greater than the amount in the line |
| 734 | Payment type & does not exist |
| 735 | Invalid condition type for discount, tax or means of payment |
| 736 | & is an invalid payment type |
| 737 | Transaction type & does not exist |
| 738 | & receipt(s) changed |
| 739 | & receipt(s) rejected |
| 740 | & receipt(s) reversed |
| 741 | & receipt(s) provided for processing |
| 742 | & receipt(s) resubmitted |
| 743 | This will process all line items |
| 744 | & line(s) changed |
| 745 | Process complete |
| 746 | Please select at least one document for processing |
| 747 | Void transaction & not found in IDoc & |
| 748 | & void transactions with same receipt number & in IDoc & |
| 749 | Missing transaction header when post void receipt & |
| 750 | Only processed documents can be reversed |
| 751 | This document was defined for processing |
| 752 | Internal error: unknown exception occurred |
| 753 | This document cannot be rejected |
| 754 | This document cannot be changed |
| 755 | This document cannot be rejected |
| 756 | The POS status cannot be changed for this message type |
| 757 | Reason for preceding status change: & |
| 758 | Reason for preceding status change: & not yet complete |
| 759 | Field changed from && to & |
| 760 | Status change not possible |
| 761 | This document cannot be postponed |
| 762 | Only reversed or rejected documents can be processed |
| 763 | Document & cannot accept status & |
| 764 | Error &1 processing object category &2 |
| 765 | No further data available, node cannot be expanded |
| 766 | No technical details available |
| 767 | Please position cursor on a line that is not empty |
| 768 | No suitable document found |
| 769 | The document status cannot be changed as document errors still exist |
| 770 | Receipt & in IDoc & contains an existing time & |
| 771 | Receipt & in IDoc & contains an existing subnetwork & for cash register |
| 772 | Receipt & in IDoc & already contains an existing POS ID & |
| 773 | Receipt & in IDoc & contains an existing date & |
| 774 | Receipt & in IDoc & contains an existing customer number & |
| 775 | Receipt & in IDoc & contains an existing cashier name & |
| 780 | Document & changed from & to resubmit |
| 781 | System found that document & contains errors |
| 782 | Document & changed from & back to processing |
| 783 | Document & set back to "reverse" by & |
| 784 | Document & rejected by system |
| 785 | Document & rejected by & |
| 786 | Document & reversed by & |
| 787 | Document & changed by system |
| 788 | Document & changed by & |
| 791 | Document & was set for processing without checks by & |
| 792 | You have no authorization to display credit card numbers |
| 793 | Display of entire number only with masked credit card number |
| 800 | First page already reached |
| 801 | Last page already reached |
| 802 | Internal error - please see long text |
| 850 | Implementation for Business Add-In 'POS_EX_REC' does not exist |
| 851 | Several open purchase orders, no suitable item, material & plant & |
| 852 | Purchase order &, item & used as reference for goods receipt |
| 853 | A purchase order is required as preceding doc. for movement type 351/352 |
| 999 | Date of transaction to old |