/ACCGO/ACM_S4_MSG -
The following messages are stored in message class /ACCGO/ACM_S4_MSG: .
It is part of development package /ACCGO/COMMON in software component LO-AGR. This development package consists of objects that can be grouped under "ACCGO: Package for all DDIC and Common Objects".
It is part of development package /ACCGO/COMMON in software component LO-AGR. This development package consists of objects that can be grouped under "ACCGO: Package for all DDIC and Common Objects".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Document type & not allowed, possible values could be 'G' OR 'L' |
| 002 | Only cancellation type 'C' can be entered manually |
| 003 | Unload > Load weights; mismatch not supported for inter/intra contracts |
| 004 | No vendor role assigned to business partner &1 |
| 005 | No customer role assigned to business partner &1 |
| 006 | This feature is not supported in ACM S/4 FP01 release 1709 |
| 007 | The GR-Bsd IV flag is not checked in the PO |
| 008 | Position relavant flag is missing for the entry |
| 009 | Cannot release; payment method is not specified |
| 010 | Company code cannot be left blank |
| 011 | Payment method might be redetermined |
| 012 | Check payment method specified on the settlement group |
| 013 | Payment method cannot be left blank |
| 014 | No sub account maintained for the commodity |
| 015 | Sub account for line item &1 has been determined successfully |
| 016 | List of sub accounts determined; maintain sub account for item &1 |
| 019 | Contract &1 status &2 is not valid for VLOGP table update. |
| 020 | Fee has been assigned successfully |
| 021 | User &1 does not have authorization for Manual Overfill |
| 023 | Manual overfill Pending |
| 024 | Cannot update VLOGP table at this point of time |
| 026 | Start of copy to units for &1 by user &2 at &3 |
| 027 | &1 copied successfully by user &2 at &3 |
| 028 | Start of copy to unit for &1 by user &2 at &3 |
| 029 | &1 copied successfully by user &2 at &3 |
| 030 | Copy failed since source component was not assigned |
| 031 | Copy of &1 to unit &2 failed, check log for more details |
| 032 | Error encountered during re calculation of amounts |
| 033 | Copy failed since target component was not assigned |
| 034 | Copy failed from group to unit |
| 035 | Mirror sub account is not relevant for 3rd party contracts |
| 036 | &1 Status Already maintained |
| 037 | ACM specific checks cannot be skipped if calloff/position is relevant |
| 038 | |
| 039 | &1 is mapped to a plant. Please see the long text. |