WRF_APC_INB - Messages for OAPC Inbound Processing
The following messages are stored in message class WRF_APC_INB: Messages for OAPC Inbound Processing.
It is part of development package WRF_APC_INB in software component LO-RFM-PUR-POF. This development package consists of objects that can be grouped under "Inbound Processing for OAPC".
It is part of development package WRF_APC_INB in software component LO-RFM-PUR-POF. This development package consists of objects that can be grouped under "Inbound Processing for OAPC".
Message Nr ▲ | Message Text |
---|---|
000 | *** Messages for the Prepack info segment of the inbound message *** |
001 | Prepack info row &1 ignored. Quota scale not supported for 2 size char. |
002 | Prepack info row &1 ignored. Pack size of prepack is 0 |
003 | Prepack info row &1 ignored. Characteristic Value for Char. &2 is missing |
004 | Prepack info row &1 ignored. Quota scale without quota values provided |
005 | Prepack info row &1 ignored. Direct quota without quota values provided |
006 | Rounding was necessary while calculating prepack component quantities |
050 | *** messages for the creation of prepacks |
051 | Creation of prepack not possible. No prepack information found |
052 | Creation of prepack supported only for color and size characteristic |
053 | Generic material is not planned, new variant cannot be created |
054 | Creation of prepack not possible. No planned quantities on variant level |
100 | *** General messages for whole inbound *** |
101 | Test framework execution succeeded without any message |
102 | Business document &1 &2 &3 (Processing) |
103 | Purchasing List Item &1 Material &2 |
104 | Assortment &1 |
105 | Key Figure &1 Color &2 |
106 | You are not authorized to create purchasing list &1 &2 |
107 | You are not authorized to change purchasing list &1 &2 &3 |
108 | Internal error accessing purchasing list &1 |
109 | Key Figure &1 |
110 | Color &1 |
111 | Planned quantities on level &1 are not allowed |
112 | Your settings do not allow you to create planned quantities for &1 &2 &3 |
113 | Purchasing List ID &1 is ignored for &2 as it refers to &3 |
114 | You are not authorized to read / display purchasing list &1 &2 &3 |
115 | Business document &1 &2 &3 (Mapping) |
116 | Your settings do not allow to create purchasing lists with a sequence no. |
117 | Creating purchasing list &1 &2 &3 |
118 | Changing purchasing list &1 &2 &3 |
119 | Assortment &1 does not exist |
120 | Errors occurred during processing, see application log |
121 | Warnings occurred during processing, see application log |
122 | Conflict for material &1: Two items refer to date &2 (shifted from &3 &4) |
123 | Check whether Business Function ISR_RETAIL_MAP_IF is activated |
150 | *** messages for the mapping process ( int<->ext ) |
151 | Value &1 of &2 characters is too long for &3 characters field &4 |
152 | Conversion of &1 from XI to field &2 failed |
153 | Conversion of &1 (currency &2) from XI to ERP - failed |
154 | Category data for hierarchy type code &1 was not found |
155 | Provided characteristic &1 is of type &2 not &3 |
156 | Characteristic &1 ( &2 ) does not have value &3 |
157 | More than one entry is not allowed in the table of value group |
158 | Duplicate key &1 in the table of planned quantities |
159 | Unexpected type of characteristic &1 |
160 | Duplicate entry (PUR_TAB) Vendor: &1 POrg: &2 PGroup: &3 CVAL: &4 |
161 | Duplicate entry (SD_TAB) Distr. Chain: &1 &2 CVAL: &3 |
162 | Duplicate entry in &1 for parameter &2 that already has value &3 |
163 | Value &1 has decimal part, but field &2 does not support it |
164 | ATINN &1 is not allowed in MAN_QUOTA_TAB (only &2 and &3 are allowed) |
165 | Duplicate entry in table MAN_QUOTA_TAB, size1val = &1 size2val = &2 |
166 | Duplicate entry in table PP_GEN_TAB, asort = &1 colorval = &2 |
167 | Mapping external data to purchasing list &1 (PLID &2) |
168 | Mapping descriptions for purchasing list &1 (PLID &2) |
169 | Mapping target sales for purchasing list &1 (PLID &2) |
170 | Mapping item &1 date: "&2" material: &3 FYV: &4 |
171 | Mapping descriptions for item &1 date: "&2" material: &3 FYV: &4 |
172 | Mapping planned quantities for item &1 date: "&2" material: &3 FYV: &4 |
173 | Mapping prepacks for item &1 date: "&2" material: &3 FYV: &4 |
174 | Mapping purchasing data for item &1 date: "&2" material: &3 FYV: &4 |
175 | Mapping sales data for item &1 date: "&2" material: &3 FYV: &4 |
176 | Mapping planned quantities line &1 (for assortment &2) |
177 | Mapping prepack line &1 (for assortment &2) |
178 | Mapping direct quota line &1 for prepack line &2 (for assortment &3) |
179 | Mapping purchasing data line &1 for POrg &2, PGroup &3, vendor &4 |
180 | Mapping sales data line &1 for distribution chain &2 &3 |
181 | Only price for price unit 1 is supported, not for &1 |
182 | Conversion of &1 from ERP field &2 to XI - failed |
183 | Prices at characteristic level are not supported in message (&2 = &1) |
184 | Supplementary Field &1 of structure &2 is not initial and not supported |