WPM_MSG_OFR_PRM_INTG - Offer promotion integration messages
The following messages are stored in message class WPM_MSG_OFR_PRM_INTG: Offer promotion integration messages.
It is part of development package WPM_PROMO_OFR_INTG_BL_INTF in software component LO-RFM-MD-PR. This development package consists of objects that can be grouped under "Offer Promotion Integration - Business Logic and Ext Intf".
It is part of development package WPM_PROMO_OFR_INTG_BL_INTF in software component LO-RFM-MD-PR. This development package consists of objects that can be grouped under "Offer Promotion Integration - Business Logic and Ext Intf".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1&2&3&4 |
| 001 | Offer ID &1: |
| 002 | Packaged offers using Buy terms must be linked using an AND operator |
| 003 | Buy terms must not have multiple operator IDs |
| 004 | Offers with different enforce multiple indicators are not supported |
| 005 | Offers with more than one limit value are not supported |
| 006 | Duplicate location &1 |
| 007 | Get terms must not have multiple operator IDs |
| 008 | Invalid accepted indicator &1 |
| 009 | Invalid action code &1 |
| 010 | Invalid assignment allowed indicator &1 |
| 011 | Invalid buy term operator ID &1 |
| 012 | Invalid currency code &1 |
| 013 | Invalid end date &1 |
| 014 | Invalid enforce multiple indicator &1 |
| 015 | Invalid enforce multiple indicator &1 for packaged offer |
| 016 | Invalid get term operator ID &1 |
| 017 | Invalid limit &1 |
| 018 | Invalid location ID &1 |
| 019 | Invalid logical system &1 |
| 020 | Invalid mandatory indicator &1 |
| 021 | Invalid operator &1 |
| 022 | Invalid package discount type &1 |
| 023 | Invalid package discount value &1 |
| 024 | Invalid package indicator &1 |
| 025 | Invalid parent offer ID &1 |
| 026 | Invalid product discount type &1 |
| 027 | Invalid product discount value &1 |
| 028 | Invalid promotion type &1 |
| 029 | Invalid start date &1 |
| 030 | Invalid term ID &1 |
| 031 | Invalid term quantity &1 |
| 032 | Invalid transfer group ID &1 |
| 033 | Invalid unit of measure &1 |
| 034 | Invalid version ID &1 |
| 035 | Missing action code |
| 036 | Missing BUY term |
| 037 | Missing BUY term operator ID |
| 038 | Missing currency code |
| 039 | Missing end date |
| 040 | Missing GET term operator ID |
| 041 | Missing location ID |
| 042 | Missing locations |
| 043 | Missing logical system |
| 044 | Missing package discount type |
| 045 | Missing package discount value |
| 046 | Missing parent offer ID |
| 047 | Missing product discount type |
| 048 | Missing product discount value |
| 049 | Missing product ID |
| 050 | Missing promotion type |
| 051 | Missing start date |
| 052 | Missing term ID |
| 053 | Missing term quantity |
| 054 | Missing transfer group ID |
| 055 | Missing unit of measure |
| 056 | Missing version ID |
| 057 | Offer does not satisfy criteria for transfer group &1 |
| 058 | Transfer requests using the same offer more than once are not supported |
| 059 | Offers with initial enforce multiple and Get terms are not supported |
| 060 | Packaged offers with Get terms are not supported |
| 061 | Package discount type &1 is not supported |
| 062 | BAdI implementation to handle offer mapping was not found |
| 063 | Invalid baseline count &1 |
| 064 | Invalid uplift count &1 |
| 065 | Missing demand forecast origin code |
| 066 | Invalid demand forecast origin code &1 |
| 067 | Switch ISR_RETAIL_OFR_INTG_SFWS must be activated for offer integration |
| 068 | Error occurred while retrieving offer message from PPO |
| 069 | Offer completed successfully |
| 070 | Overflow occurred during planned sales quantity computation |
| 071 | Invalid term discount type &1 |
| 072 | Invalid term discount value &1 |
| 073 | Missing term discount type |
| 074 | Missing term discount value |
| 075 | Invalid product apportioned discount type &1 |
| 076 | Invalid product apportioned discount value &1 |
| 077 | Invalid term apportioned discount type &1 |
| 078 | Invalid term apportioned discount value &1 |
| 079 | Missing product apportioned discount type |
| 080 | Missing product apportioned discount value |
| 081 | Missing term apportioned discount type |
| 082 | Missing term apportioned discount value |
| 083 | Offer &1 transferred successfully to promotion &2 |
| 084 | Invalid hierarchy type &1 |
| 085 | Missing hierarchy type |
| 086 | Invalid hierarchy node &1 |
| 087 | Missing hierarchy node |
| 088 | Invalid merchandise category &1 |
| 089 | Missing merchandise category |
| 090 | Invalid merchandise category hierarchy level &1 |
| 091 | Missing merchandise category hierarchy level |
| 092 | Invalid hierarchy &1 |
| 093 | Missing hierarchy |
| 094 | Offer Revocation Process |
| 095 | Offer ID &1 was not revoked. Check PPO for reason and resolution |
| 096 | Offer ID &1 revoked successfully |
| 097 | |
| 098 | Maximum offer split sequence &1 reached |
| 099 | Material &1 with unit of measure &2 has conflict with offer ID &3 |
| 100 | Different quantity-based conditions are not supported |
| 101 | Invalid quantity enforced indicator &1 |
| 102 | Invalid subsequent discount available indicator &1 |
| 103 | Offer deactivated and reposted successfully |
| 104 | Executing changes more than once is not allowed |
| 105 | Offer ID &1 cannot be revoked because split offer ID &2 is not revoked |
| 106 | Offer Update/Create Process |
| 107 | Promotion &1 processed successfully |
| 108 | Promotion &1 could not be processed due to errors |
| 109 | Offer ID &1 was not updated; refer to PPO for reason and resolution |
| 110 | Offer ID &1 updated successfully |
| 111 | Offer ID &1 created successfully |
| 112 | Offer Mapping Process |
| 113 | Missing RFC destination |
| 114 | Invalid transaction requirement quantity &1 |
| 115 | Invalid transaction requirement quantity unit of measure &1 |
| 116 | Invalid transaction requirement type &1 |
| 117 | Invalid transaction requirement value &1 |
| 118 | Invalid transaction requirements |
| 119 | Missing transaction requirement object |
| 120 | Missing transaction requirement quantity |
| 121 | Missing transaction requirement quantity unit of measure |
| 122 | Missing transaction requirement type |
| 123 | Missing transaction requirement value |
| 124 | Offers with initial enforce multiple and coupon discounts not supported |
| 125 | Get terms of offer with coupon discount must be linked using AND operator |
| 126 | Activation successfully completed |
| 127 | Invalid external term ID &1 |
| 128 | Missing external term ID |
| 129 | Invalid term amount &1 |
| 130 | Revocation failed; assign offer &1 to a promotion |
| 131 | Invalid purchasing group &1 |
| 132 | Invalid transaction requirement object &1 |
| 133 | Invalid transaction discount type &1 |
| 134 | Invalid transaction discount value &1 |
| 135 | Missing transaction discount type |
| 136 | Missing transaction discount value |
| 137 | Get terms of offer with total discount must be linked by AND operator |
| 138 | Offer with coupon discount cannot have a transaction discount |
| 139 | Offer with initial enforce multiple cannot have a transaction discount |
| 140 | Offers with term amounts must contain a Get term |
| 141 | Packaged offer cannot have a coupon discount |
| 142 | Packaged offer cannot have a term amount |
| 143 | Packaged offer cannot have a transaction discount |
| 144 | Invalid offer version name &1 |
| 145 | Enter at least one search criteria |
| 146 | No entries found for specified selection criteria |
| 147 | Subsequent processing already started. Store deletion not possible. |
| 148 | Error when opening new list instance |
| 149 | There are additional orders |
| 150 | Additional data not displayed as you do not have relevant authorization |
| 151 | There is no additional data for the chosen context |
| 152 | Fail to deactivate article &1 with empty offer ID, use WAK5 link |
| 153 | Fail to activate article &1 with empty offer ID, use WAK5 link |
| 154 | Missing transaction reward type |
| 155 | Invalid transaction reward type &1 |
| 156 | Invalid transaction rewards |
| 157 | Missing transaction reward object |
| 158 | Missing transaction reward quantity |
| 159 | Invalid transaction reward quantity &1 |
| 160 | Missing transaction reward quantity unit of measure |
| 161 | Invalid transaction reward quantity unit of measure &1 |
| 162 | Invalid transaction reward value &1 |
| 163 | Offers with coupon discount and coupon reward are not supported |
| 164 | Offers with total discount and coupon reward are not supported |
| 165 | Get terms of offer with coupon reward must be linked using AND operator |
| 166 | Invalid purchase price value &1 |