/ACCGO/CAS_CALLOFF - Call Off Process Message Class
The following messages are stored in message class /ACCGO/CAS_CALLOFF: Call Off Process Message Class.
It is part of development package /ACCGO/CAKAPPL in software component LO-AGR-APP. This development package consists of objects that can be grouped under "ACCGO: Package for Contract Application".
It is part of development package /ACCGO/CAKAPPL in software component LO-AGR-APP. This development package consists of objects that can be grouped under "ACCGO: Package for Contract Application".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | Enter a valid external reference number |
| 002 | Enter a valid pricing trading contract number |
| 003 | Enter another TC; pricing TC is locked by user &1 |
| 004 | No matching pricing TC commodity item found; enter another TC |
| 005 | Enter either external reference number or pricing TC |
| 006 | Call-off mode determined as automatic mode |
| 007 | Call-off mode determined as proposal mode |
| 008 | Call-off mode determined as manual mode |
| 009 | Cannot determine call-off mode; set appropriate rules |
| 010 | Start: Determination of call-off mode by rules framework |
| 011 | Call-off mode determined as &1 |
| 012 | Start: Determination of firming mode by rules framework |
| 013 | Firming mode determined as &1 |
| 014 | Commodity item determined: Contract &1, item &2, commodity item &3 |
| 015 | Material validated |
| 016 | Customer validated |
| 017 | Total call-off quantity cannot exceed order line item quantity |
| 018 | No records found |
| 019 | Selected entries have been marked for reversal |
| 020 | Check the material entered at the item level |
| 021 | Cannot call-off item &1; check item quantity |
| 022 | Cannot reverse; item is firmed |
| 023 | Cannot reverse; application document assignment exists |
| 024 | Cannot reverse; order is firmed |
| 025 | End: Determination of call-off mode by rules framework |
| 026 | Cannot determine firming mode; set appropriate rules |
| 027 | Firming mode determined as firmed |
| 028 | Firming mode determined as unfirmed |
| 029 | End: Determination of firming mode by rules framework |
| 030 | Start: Determination of tolerance mode by rules framework |
| 031 | Tolerance will be considered |
| 032 | Tolerance will not be considered |
| 033 | End: Determination of tolerance mode by rules framework |
| 034 | Cannot determine tolerance mode; set appropriate rules |
| 035 | Select a single value for reversal |
| 036 | Assignment not possible |
| 037 | Not enough open quantity: Contract &1, item &2, commodity item &3 |
| 038 | Start: Determination of contracts, automatic mode for SO &1, item &2 |
| 039 | Provide valid input |
| 040 | Link created: Contract &1, item &2, commodity item &3 |
| 041 | Contracts being determined for SO schedule line (&1/&2/&3) |
| 042 | &1 pricing trading contracts filtered in &2 |
| 043 | Validation of pricing TC commodity item (&1/&2/&3) |
| 044 | Item quantity (&1 &2) <--> base quantity (&3 &4) |
| 045 | Commodity item open quantity: (&1 &2) |
| 046 | Quantity validated |
| 047 | Available to call-off quantity is less than the requested quantity |
| 048 | Error in validating the pricing TC commodity item (&1/&2/&3) |
| 049 | Link deleted |
| 050 | Contracts being determined for PO schedule line (&1/&2/&3) |
| 051 | &1 --> (&2) |
| 052 | Evaluation time for item &1, schedule line &2 is &3 |
| 053 | No PTC determined for the item (&1 / &2) |
| 054 | Validation details; contract &1, item &2, commodity item &3 |
| 055 | Start of validation; order item &1, schedule line &2 |
| 056 | End of validation; item &1, schedule line &2 |
| 057 | Start validation for contract &1, line item &2, commodity item &3 |
| 058 | End validation for contract &1, line item &2, commodity item &3 |
| 059 | Contract successfully validated |
| 060 | Contract &1, item &2, commodity item &3 is in early tolerance range |
| 061 | Contract &1, item &2, commodity item &3 is in late tolerance range |
| 062 | Item &1 does not exist |
| 063 | Cannot validate quantity; contract &1, item &2, commodity item &3 |
| 064 | Items called-off against multiple pricing TCs |
| 065 | No order items found; enter the items |
| 066 | Item &1 &2 &3 &4 |
| 067 | Item &1 call-off mode determined as proposal mode |
| 068 | Item &1 call-off mode determined as manual mode |
| 069 | Cannot determine call-off mode for item &1; set appropriate rules |
| 070 | Not a valid pricing TC |
| 071 | Start: Display of field catalog values |
| 072 | End: Display of field catalog values |
| 073 | Result record found; access number &1, counter &2 |
| 074 | Before assignment &1 |
| 075 | After assignment &1 |
| 076 | Set quantity (&1 &2) |
| 077 | Assigned quantity (&1 &2) |
| 078 | Original assigned quantity (&1 &2) |
| 079 | Cannot reverse; check call-off status |
| 080 | No valid commodity item found |
| 081 | Entered date is not in the obligation period |
| 082 | Entered quantity is greater than available to call-off quantity |
| 083 | Enter the call-off date |
| 084 | Commodity item redetermined as &1 |
| 085 | Commodity item determined as &1 |
| 086 | Call-off quantity is zero for &1 |
| 087 | Link deleted during save |
| 088 | PO not created; UoM changed during PO creation |
| 089 | Date is in the past; enter a valid date |
| 090 | No matching pricing trading contracts found |
| 091 | Document deleted, reversed, or does not exist |
| 092 | Function not possible for pricing TC and call-off ticket |
| 093 | Shadow items updated |
| 094 | Invalid input |
| 095 | Order item &1 call-off reversed: Contract &2, item &3, commodity item &4 |
| 096 | Select a valid order to display log |
| 097 | Select a row |
| 098 | Select a single row |
| 099 | You can perform action only for invalid call-offs |
| 100 | |
| 101 | Order is already locked |
| 102 | Item copy control sales order -> trading contract not maintained |
| 103 | Non CAS relevant |
| 104 | Item copy control purchase order -> trading contract not maintained |
| 105 | CAS relevance changed; existing call-offs will be reversed |
| 106 | Assignment already exists |
| 107 | Not enough open carlots for (&1\&2\&3) |
| 108 | Enter no. of carlot for call-off against a carlot contract( &1/&2/&3 ) |
| 109 | Re-validation failed; call-offs are invalidated or reversed |
| 110 | Application data is locked for the GUID &1 |
| 111 | Number of open carlots are insufficient on contract &1, item &2, CI &3 |
| 112 | No carlots specified on contract &1, item &2, CI &3 |
| 113 | Carlot contract selected contract &1, item &2; enter no. of carlots |
| 114 | Entered quantity greater than available quantity |
| 115 | Cannot copy call-offs to subitems; carlots exists for item &1 |
| 116 | Call-off with contract &1, item &2, CI &3 is reversed |
| 117 | Call-offs will be reversed; sub line items exist |
| 118 | Call-offs copied from item &1; contract &2, item &3, CI &4 |
| 119 | Locked quantity exceeded the call-off quantity |
| 120 | No pricing lots found for selected record |
| 121 | Call-off for order &1 item &2 is not firmed |
| 122 | Call-off quantity less than locked quantity |
| 123 | Mirror TC not found for TC &1 |
| 124 | Enter call-off date |
| 125 | Call-off quantity must be greater than zero |
| 126 | Assignments do not exist; cannot reverse call-off |
| 127 | &1 is sales side mirror contract; use another contract |
| 128 | No split allowed; item quantity not completely called-off |
| 129 | Contract &1 is locked by user &2 |
| 130 | No existing call-offs against the contract |
| 131 | Cannot call-off for contracts with different governing weights |
| 132 | Call-off not allowed with the sales side mirror contract &1 |
| 133 | Last attempt to create call-off failed |
| 134 | No relevant contract items found |
| 135 | Enter number of carlots |
| 136 | Split call-off not allowed |
| 137 | Same group materials cannot be selected in contract &1 |
| 138 | Cannot call-off |
| 139 | No items to read |
| 140 | No items found in the shadow table |
| 141 | GI/GR does not exist for the order &1 |
| 142 | Cannot create order |
| 143 | Start of validation framework messages |
| 144 | End of validation framework messages |
| 145 | No call-off found |
| 146 | Not enough qty to chop |
| 147 | Quantity chopped: &1 from call-off against (&2/&3/&4) |
| 148 | No sales side contract found |
| 149 | Zero quantity |
| 150 | Cannot create call-off |
| 151 | Call-off is reversed when saved |
| 152 | Cannot perform re-validation |
| 153 | Maintain carlots for items &1 |
| 154 | Non CAS relevant item &1 ignored for call-off |
| 155 | Parent line item &1 ignored for call-off |
| 156 | Cannot call-off for contracts with different implicit optionalities |
| 157 | No shadow found for contract |
| 158 | Commodity item &1 does not exist |
| 159 | Call-off already exists for the same commodity item |
| 160 | Quantity snipped: &1 from call-off against (&2/&3/&4) |
| 161 | No enough quantity available for call-off |
| 162 | Item qty is less than the called-off qty; call-off will be reversed |
| 163 | Open quantity less than the residual quantity |
| 164 | Entries with 'In Process' status, in DB, are disabled for editing |
| 165 | Duplicate TC for additional contracts |
| 168 | Starting: Split call-Off process |
| 169 | End: Split call-Off process |
| 170 | Call-offs exist for the line item &1 |
| 171 | No assignments to snip |
| 172 | Sales LTC not found for purchase LTC &1/&2 |
| 173 | Order is a diversion order |
| 174 | Call-off disabled: LTC not found |
| 175 | Call-off disabled: Queue &1 is stuck |
| 176 | Reconciliation successful |
| 177 | Call-offs with invalid status cannot be unfirmed |
| 178 | The order does not exist. Please enter a valid order. |
| 179 | Call-off disabled: Order has been rejected. |
| 180 | Distribution quantity snipped: &1 from distribution against (&2/&3/&4) |
| 181 | Please enter a call-off quantity |
| 182 | Delete assignments is called from &1 |
| 183 | Assignment exists |
| 184 | Returns flag set for PO. Existing call-offs will be reversed. |
| 185 | FDI can not be unset as underfill ID is created |
| 186 | Application reversal is allowed for per delivery underfill tolerance only |
| 187 | Application document can't be reversed after non standard settlement |
| 188 | Invalid purchasing document type &1 |
| 189 | Separate invoice should be reversed first to reverse application |
| 190 | Trading contract &1/&2 doesn't exist in order &3/&4, cannot be updated |
| 191 | Trading contract &1/&2 already exists in order &3/&4, cannot be inserted |
| 192 | Trading contract &1/&2 does not exist order &3/&4, cannot be reversed |
| 193 | Contract/contract item/call-off quantity missing in input for item &1 |
| 194 | Contract/contract item/update indicator missing in input for item &1 |
| 195 | Optionality data missing for line item &1 |
| 196 | Invalid purchase order item number &1 |
| 197 | Error in assignment |
| 198 | Approve the contract &1 to create call-off |