WZRE_PRX - SOA messages from proxy implementations

The following messages are stored in message class WZRE_PRX: SOA messages from proxy implementations.
It is part of development package WZRE_XI_PROXY in software component LO-AB. This development package consists of objects that can be grouped under "Settlement Management: SOA proxy implementations".
Message Nr
Message Text
000**** Messages from Proxy & Service implementations ****
001Mapping inbound class &1 for use case type &2 is not existing
002Application processing class &1 for use case type &2 is not existing
003Mapping outbound class &1 for use case type &2 is not existing
004Severe error during mapping inbound (class &1, method &2)
005Severe error during application processing (class &1, method &2)
006Severe error during mapping outbound (class &1, method &2)
007Severe error during proxy execution (class &1, method &2)
008No proxy class / method for confirmation message is existing
009Confirmation sender class &1 is not existing
016Invoice &1 could not be cancelled, no further information available.
017Determined use case &1 from request does not match use case &2 of ID &3
038Invoice &1 has different amounts than original invoice &2
039Item lines of invoice &1 are different from original invoice &2
040&1 request cannot be executed due to missing implementation of BAdI &2
050Internal error: Interface proxy name could not be determined
051Internal error: Message header node is missing in inbound PROXY structure
052Internal error: No configuration data for proxy &1 available
053Int. error: No inbound config. found (proxy &1, use case &2, obj. &3)
054Int. error: No outbound config. found (proxy &1, use case &2, obj. &3)
100**** Messages from conversion & transformation classes ****
101SchemeAgencyID &1 for ProductStandardID &2 not supported
102ProductStandardID &1: EAN &2 with SchemeAgencyID &3 already mapped
103ProductTypeCode &1 does not belong to materials (code value 1 expected)
104Message Header: Value &1 for Field &2 is not supported
150**** Messages for FEH/PPO processing ****
151Error in Fail process: &1 &2 &3 &4
152Error in Finish process: &1 &2 &3 &4
153Error in Retry process: &1 &2 &3 &4
154Order ID &1 has wrong format (GUID conversion faield)
155No FEH data found for order ID &1
156Finish process is not allowed for service operation &1
157Fatal Error in method &1: field symbol &2 not assigned
158Error in method &1: payload data are not found
200**** Messages from Customizing (View & Runtime) ****
201Org data are determined dynamically. Delete the entered default ID
202Enter the sales area
203Enter purchasing organization and/or purchasing group
204Company code &1 of sales org &2 does not match entered company code &3
205Enter org data or set flag to determine them dynamically
206Company code &1 of purch. org &2 does not match entered company code &3
207Enter an identifier. Either the internal or an standardized one.
208Enter or initialize both fields.
209Only one Identification Scheme can be the default one.
210Sales-sided default data are missing for settlement process type &1
211Purchasing-sided default data are missing for settlement process type &1
212Company code &1 of purch. org &2 does not match entered company code &3
213No customizing entry could be found for proxy mapping group &1
214No default mapping group could be found for invoices
215No default mapping group could be found for credit memos
216Proxy mapping group &1 from decentral table is already maintained
217Customizing reader cannot be instanciated
218Default Data with ID &1 cannot be deleted ( used in mapping group &2)
219Identification Scheme &1 cannot be deleted ( used in mapping group &2)
220Sales-sided default data are not allowed for settlement process type &1
221Purchasing-sided default data are not allowed for settl. process type &1
222No mapping group found for use case &1
223No identification scheme found for use case &1
224No data for update available
225No data written to transport: Missing transport request or transport task
478
500**** Messages from invoice request maintenance ****
501Invoice request &1 does not exist
502Invoice request &1 already exists
503Invoice request &1 has been created
504Invoice request &1 has been changed
505Invoice request &1 has been deleted
506Invoice request &1 has been sent to XI as a creation request
507Invoice request &1 has been sent to XI as a deletion request
508Please enter a invoice request ID
510Bill-To-ID of invoice request &1 is missing
515Test program cannot be executed in productive system
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