/ACCGO/CAS_PTC - Pricing TC selection
The following messages are stored in message class /ACCGO/CAS_PTC: Pricing TC selection.
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 | Value for source field &1 is null |
| 002 | Source field &1 not found in source structure |
| 003 | Start: Check of incoterms1 |
| 004 | Requested date is outside delivery period of obligation |
| 005 | End: Check of incoterms1 |
| 006 | Incoterms1 &1 did not match incoterms1 &2 on commodity item |
| 007 | Start: Check of incoterms2 |
| 008 | Incoterms2 &1 did not match incoterms2 &2 on commodity item |
| 009 | End: Check of incoterms2 |
| 010 | Start: Check of shipping type |
| 011 | Shipping type &1 did not match shipping type &2 on commodity item |
| 012 | End: Check of shipping type |
| 013 | Start: Check of payment method |
| 014 | Payment method &1 did not match payment method &2 on commodity item |
| 015 | End: Check of payment method |
| 016 | Start: Check terms of payment key |
| 017 | Terms of payment key &1 did not match terms of payment key &2 of contract |
| 018 | End: Check terms of payment key |
| 019 | Start: Check of payment guarantee procedure |
| 020 | PGP &1 did not match with PGP &2 on commodity item |
| 021 | End: Check of payment guarantee procedure |
| 022 | Start: Check of sales document type |
| 023 | SDT &1 did not match SDT &2 on commodity item |
| 024 | End: Check of sales document type |
| 025 | Start: Check of tax destination country/region |
| 026 | TDC &1 did not match TDC &2 on commodity item |
| 027 | End: Check of tax destination country/region |
| 028 | Start: Check of tax departure country/region |
| 029 | TDC &1 did not match TDC &2 on commodity item |
| 030 | End: Check of tax departure country/region |
| 031 | Start: Check of sales office |
| 032 | Sales office &1 did not match sales office &2 on commodity item |
| 033 | End: Check of sales office |
| 034 | Start: Check of EAN/UPC |
| 035 | EAN/UPC &1 did not match EAN/UPC &2 on commodity item |
| 036 | End: Check of EAN/UPC |
| 037 | Start: Check of storage location |
| 038 | Storage loc. &1 did not match storage loc. &2 on commodity item |
| 039 | End: Check of storage location |
| 040 | Start: Check of material group |
| 041 | Material group &1 did not match material group &2 on commodity item |
| 042 | End: Check of material group |
| 043 | Start: Check of route |
| 044 | Route &1 did not match route &2 on commodity item |
| 045 | End: Check of route |
| 046 | Start: Checking of shipping point or receiving point |
| 047 | SP/RP &1 did not match SP/RP &2 on commodity item |
| 048 | End: Check of shipping point or receiving point |
| 049 | Start: Check of plant |
| 050 | Plant &1 did not match plant &2 on contract item |
| 051 | End: Check of plant |
| 052 | Start: Check of customer |
| 053 | Cust &1 did not match cust &2 on commodity item or its alternatives |
| 054 | End: Check of customer |
| 055 | Start: Check of delivery period |
| 056 | Requested date is not within the obligation period of commodity item |
| 057 | End: Check of delivery period |
| 058 | Start: Check of purchasing group |
| 059 | Purchasing group &1 did not match purchasing group &2 on commodity item |
| 060 | End: Check of purchasing group |
| 061 | Start: Check of purchasing organization |
| 062 | Purch. org. &1 did not match purch. org. &2 on contract |
| 063 | End: Check of purchasing organization |
| 064 | Start: Check of material |
| 065 | Material &1 did not match material &2 on commodity item |
| 066 | End: Check of material |
| 067 | Start: Check of optionality |
| 068 | Call-off not possible; explicit optionality is required |
| 069 | End: Check of optionality |
| 070 | Start: Check of profit center |
| 071 | Profit center &1 did not match profit center &2 on commodity item |
| 072 | End: Check of profit center |
| 073 | Start: Check of quantity |
| 074 | Quantity did not match for source and destination |
| 075 | End: Check of quantity |
| 076 | Start: Check of division |
| 077 | Division &1 did not match division &2 of commodity item |
| 078 | End: Check of division |
| 079 | Start: Check of vendor |
| 080 | Vendor &1 did not match vendor &2 on commodity item or its alternatives |
| 081 | End: Check of vendor |
| 082 | Start: Check of distribution channel |
| 083 | Distribution channel &1 did not match dist. ch. &2 of contract |
| 084 | End: Check of distribution channel |
| 085 | Material on commodity item matched |
| 086 | Material &1 is on material schedule of commodity item |
| 087 | Material &1 is on material grouping of commodity item |
| 088 | Payment guarantee procedure on commodity item matched |
| 089 | Sales document type on commodity item matched |
| 090 | Customer on commodity item matched |
| 091 | Requested date lies within the obligation period of commodity item |
| 092 | Requested date lies within the early TOS range of commodity item |
| 093 | Requested date lies within the late TOS range of commodity item |
| 094 | EAN/UPC on commodity item matched |
| 095 | Purchasing group on commodity item matched |
| 096 | Purchasing org. on commodity item matched |
| 097 | Incoterms1 on commodity item matched |
| 098 | Incoterms2 on commodity item matched |
| 099 | No incoterms1 on commodity item |
| 100 | No incoterms2 on commodity item |
| 101 | Tax departure country/region on commodity item matched |
| 102 | Tax destination country/region on commodity item matched |
| 103 | Storage location on commodity item matched |
| 104 | Material group on commodity item matched |
| 105 | Payment method on commodity item matched |
| 106 | Profit center on commodity item matched |
| 107 | Vendor on commodity item matched |
| 108 | Start: Check of sales organization |
| 109 | Sales organization &1 did not match sales org. &2 on commodity item |
| 110 | End: Check of sales organization |
| 111 | Call-off is not valid against group material &1 |
| 112 | Start: Check of item status for marketing contract |
| 113 | End: Check of item status for marketing contract |
| 114 | Contract item released |
| 115 | Contract item is not in "Released to 3PT and Unlocked" status |
| 116 | Material &1 is not adopted on contract &2; cannot call-off |
| 117 | Start: Check of implicit optionalities |
| 118 | End: Check of implicit optionalities |
| 119 | Load location &1 did not match default optionality &2 on contract |
| 120 | Discharge location &1 did not match default optionality &2 on contract |
| 121 | Mode of transport &1 did not match default optionality &2 on contract |
| 122 | Means of transport &1 did not match default optionality &2 on contract |
| 123 | Start check of currency |
| 124 | Currency &1 did not match currency &2 on contract item |
| 125 | End: Check of currency |
| 126 | Cannot validate implicit optionalities |
| 127 | Start intra/inter company validation |
| 128 | STO order type validation failed &1 |
| 129 | End: Intra/inter company validation |
| 130 | Start: MCAK check validation |
| 131 | MCAK validation failed for order &1 item &2 |
| 132 | End: MCAK check validation |
| 133 | Start: Governing weight validation |
| 134 | Cannot validate governing weight for order &1 item &2 |
| 135 | Governing weight on commodity item matched |
| 136 | End: Governing weight validation |
| 137 | Implicit optionality is not maintained but order contains default values |
| 138 | Transportation group &1 is not matched with &2 in contract |
| 139 | Sup. plant vendor &1 did not match vendor &2 on commodity item |
| 140 | Plant validation not necessary since load/discharge maintained |
| 141 | Inter company order and intra company contract &1 not allowed |
| 142 | Intra company order and inter company contract &1 not allowed |
| 144 | End: Obligation ID validation |
| 145 | Umbrella contract not allowed for STO order of the document &1 |
| 146 | Cannot used MCAK agreement contracts for call-off |
| 147 | Cannot call-off against a group line item &1 |
| 148 | Cannot call-off against a generic item without bulk shipment |
| 149 | Delivery period optionality evaluated successfully for delivery date &1 |
| 150 | Planned delivery date from &1 to &2 and actual date &3 to &4 maintained |
| 151 | Start : Delivery period optionality evaluation |
| 152 | End : Delivery period optionality evaluation |
| 153 | Start: Check for spot contracts |
| 154 | End: Check for spot contracts |
| 155 | Contract &1 is a spot contract; contract not allowed |
| 156 | Start: FDI check |
| 157 | End: FDI check |
| 158 | FDI indicator set in contract &1; contract not allowed |
| 159 | Start: Per delivery tolerance check |
| 160 | End: Per delivery tolerance check |
| 161 | Per delivery tolerance check failed for contract &1 |
| 162 | Finished good: CCAK &1 not allowed |
| 163 | Load rate &1 did not match default optionality &2 on contract |
| 164 | Discharge rate &1 did not match default optionality &2 on contract |
| 165 | Delivery period &1 did not match default optionality &2 on contract |
| 166 | Crop season &1 did not match default optionality &2 on contract |
| 167 | Source location &1 did not match default optionality &2 on contract |
| 168 | Start: Check of pricing TC header status |
| 169 | End: Check of pricing TC header status |
| 170 | Start: Check of pricing TC item status |
| 171 | End: Check of pricing TC item status |
| 172 | Application/call-off not allowed because contract &1 is in status &2 |
| 173 | Appln/call-off not allowed because contract &1 item &2 is completed &3 |
| 174 | Contract header status check successful &1 |
| 175 | Contract &1 item &2 status check successful |
| 176 | No application status maintained on contract &1 |
| 177 | No status maintained on contract &1 item &2 |
| 178 | Load rate &1 did not match optionality &2 on contract |
| 179 | Discharge rate &1 did not match optionality &2 on contract |
| 180 | Delivery period &1 did not match optionality &2 on contract |
| 181 | Crop season &1 did not match optionality &2 on contract |
| 182 | Source location &1 did not match optionality &2 on contract |
| 183 | Load location &1 did not match optionality &2 on contract |
| 184 | Discharge location &1 did not match optionality &2 on contract |
| 185 | Mode of transport &1 did not match optionality &2 on contract |
| 186 | Means of transport &1 did not match optionality &2 on contract |
| 187 | Optionalities do not match with the trading contract |
| 188 | Customer on alternative sold-to-party matched |
| 189 | Start: Number of carlots check |
| 190 | End: Number of carlots check |
| 191 | No open carlots for the carlot contract |
| 192 | Start: Check of trading contract prepayment status |
| 193 | Application/call-off not allowed because contract &1 &2 &3 has prepayment |
| 194 | Contract &1 &2 &3 prepayment status check successful |
| 195 | End: Check of trading contract prepayment status |
| 196 | PO plant &1 did not match plant of discharge location &2 |
| 197 | Incoterms1 validation not necessary since optionality maintained |
| 198 | Trading contract &1 not approved |
| 199 | SO plant &1 did not match plant of load location &2 |
| 200 | Please maintain plant for PO discharge location &1 |
| 201 | Please maintain plant for SO load location &1 |
| 206 | Load location &1 doesn't match with load location &2 for call-off |
| 207 | Discharge location &1 doesn't match with dis. location &2 for call-off |
| 208 | Invalid trading contract &1. |
| 209 | No valid contract found |
| 210 | Trading contract(s) not approved; no selection possible |
| 302 | Could not read contract type &1 |
| 303 | Could not read application &1 item data |
| 304 | Cannot apply origin contract to destination only application document |
| 305 | Maintain plant for contract's discharge location &1 on purchase side |
| 306 | Maintain plant for contract's load location &1 on sales side |
| 307 | TC's plant &1 not maintained in dicharge location &2 of nomination |
| 308 | TC's plant &1 not maintained in load location &2 of nomination |
| 309 |