/ACCGO/CCK_CANCL - Message Class for Commodity Contracts Cancellation
The following messages are stored in message class /ACCGO/CCK_CANCL: Message Class for Commodity Contracts Cancellation.
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 |
|---|---|
| 000 | Cannot perform operation |
| 001 | Cannot delete cancellation data from the DB |
| 002 | Cannot insert cancellation data into the DB |
| 003 | Cannot modify cancellation data in the DB |
| 004 | Data updated |
| 005 | Error while saving cancellation data |
| 006 | Reason code &1 is invalid for contract type &2 |
| 007 | No cancellation data found for contract &1, item &2 |
| 008 | No cancellation data found for contract &1, item &2, comm. item &3 |
| 009 | Cancellation data not found for contract &1 |
| 010 | &1 |
| 011 | Enter the currency |
| 012 | Pre-payment is already done for obligation ID &1 |
| 013 | Pre-payment is requested for obligation ID &1 |
| 014 | No pre-payment either received or requested for obligation ID &1 of TC &2 |
| 015 | Open quantity is less than quantity to be cancelled for obligation &1 |
| 016 | Open quantity is more than quantity to be cancelled for obligation &1 |
| 017 | Open quantity is more than quantity to be cancelled for pricing lot &1 |
| 018 | Open quantity is less than quantity to be cancelled for pricing lot &1 |
| 019 | Pricing lot &1 is locked |
| 020 | Pricing lot &1 is not locked |
| 021 | Pricing lot &1 is distributed |
| 022 | Pricing lot &1 is not distributed |
| 023 | Pricing lot &1 does not exist |
| 024 | Side &1 does not exist for the current trading contract |
| 025 | Pre-payment is already done for obligation ID &1 of TC &2 |
| 026 | Open item UoM &1 does not match UoM &2 of quantity for cancellation |
| 027 | Commodity item details not found for obligation ID &1 |
| 028 | Error in reading pre-payment data for obligation ID &1 of TC &2 |
| 029 | Cannot update commodity item and pricing aspect for TC &1 |
| 030 | Cannot determine vendor for trading contract |
| 031 | Commodity item corresponding to obligation &1 is already closed |
| 032 | Pricing lot &1 is not relevant for assignment |
| 033 | Trading contract &1 is invalid |
| 034 | Obligation ID &1; quantity check done at commodity level |
| 035 | UoM &1 is invalid |
| 036 | Cannot update quantity to be cancelled; invalid UoM &1 |
| 037 | Sequence number &1; enter cancellation type |
| 038 | Display the information for a cancellation event |
| 039 | Enter commodity item |
| 040 | Cannot enter duplicate pricing lots; clearing pricing lot ID |
| 041 | Contract &1, item &2, seq no &3; enter pricing lot ID |
| 042 | Enter source pricing lot ID |
| 043 | No reason code maintained for underfill |
| 044 | Optionality change is not allowed for trading contract &1 |
| 045 | Optionality change allowed for trading contract &1 |
| 046 | Open carlots is more than carlots to be cancelled for obligation &1 |
| 047 | Open carlots is less than carlots to be cancelled for obligation &1 |
| 048 | Error in mirrored contract |
| 049 | Insufficient quantity available on lot &1 for cancellation |
| 050 | Invalid pre-cancellation check request |
| 051 | Cannot find pricing lot on mirrored side for pricing lot &1 |
| 052 | Cannot find obligation ID on mirrored side for obligation &1 |
| 053 | Cannot find pricing aspect data |
| 054 | Cannot find pricing aspect data on mirrored side |
| 055 | Cannot change sales document currency; application exists for contract &1 |
| 056 | Cannot change purchase doc. currency; application exists for contract &1 |
| 057 | Cannot change quantity for contract line item &1; call-off exists |
| 058 | Cannot change start date for contract line item &1; call-off exists |
| 059 | Cannot change end date for contract line item &1; call-off exists |
| 060 | Error in input at commodity item |
| 061 | Error in input at pricing lot |
| 062 | Pricing lot data not found for the commodity item |
| 063 | Quantity for cancellation is greater than the commodity open quantity |
| 064 | Number of carlots for cancellation is greater than open carlots |
| 065 | Mirrored commodity open quantity is less than quantity for cancellation |
| 066 | Mirrored side's open carlots are less than carlots for cancellation |
| 067 | Open quantity is less than quantity for lot &1, for cancellation |
| 068 | Open qty is less than quantity for mirrored lot &1, for cancellation |
| 069 | Enter quantity for cancellation and UOM for pricing lot &1 |
| 070 | Cannot process cancellation without cancellation type and date |
| 071 | Commodity item quantity is less than total input pricing lot quantity |
| 072 | Cancellation quantity cannot be greater than & & for the pricing lot & |
| 073 | UoM &1 does not match the commodity item UoM |
| 074 | Cannot change pricing quantity for commodity item &1; call-off exists |
| 075 | Enter cancellation data |
| 076 | Not enough open quantity |
| 077 | Cannot change pricing quantity for commodity item &1; cancellation exists |
| 078 | Cannot change quantity for contract line item &1; cancellation exists |
| 079 | Maintain DPQS value schedule for item &1 |
| 080 | Enter a value schedule name or an unload loc. for item & 1 |
| 081 | Depricing not allowed for unpriced quantity |
| 082 | Enter similar cancellation types to proceed |
| 083 | Futures price not maintained for the source lot &1 |
| 084 | Basis price not maintained for the source lot &1 |
| 085 | Only cancellation fee is allowed for cancellation quantity |
| 086 | Commodity item quantity is less than cancellation quantity |
| 087 | Cannot find contract item details |
| 088 | Move cast error |
| 089 | Cancellation not possible; select any source pricing lot ID |
| 090 | Canc. not possible as qty available is inadequate; select pricing lot ID |
| 091 | Not enough open quantity on mirrored side for cancellation quantity |
| 092 | Same source ID cannot be assigned in multiple event details |
| 093 | Confirm cancellation date is before the date range of commodity item |
| 094 | Enter cancellation type, cancellation code, and cancellation date |
| 095 | Maintain number range for object &1, range number &2 in SNRO |
| 096 | Cannot change vendor for contract line item &1; call-off exists |
| 097 | Cannot change customer for contract line item &1; call-off exists |
| 098 | Total pricing qty is greater than commodity qty minus cancelled qty |
| 099 | All related applications should be reversed or returned for cancellation |
| 100 | Only full cancellation is possible in case of spot contract |
| 101 | For spot contract cancellation, fully price the contract |
| 102 | Enter the condition pricing unit |
| 103 | Cancellation not possible; open quantity for selected lot &1 &2 |
| 104 | Enter the cancellation quantity |
| 105 | Pricing Lot & cannot be chosen. It is in Pending state with CDOTE. |
| 106 | Pricing Lot input cancelled by the user. |
| 107 | Pricing data not available for chosen pricing lot. |
| 108 | Insufficient Quantity for Linking with CDOTE Order. |
| 109 | Cancellation not Possible.CDOTE Status is Pending for Source Prc Lot id & |
| 110 | DPQS data is not enabled for input for contract type &1 |
| 111 | Tollerance data is not enabled for input for contract type &1 |
| 112 | Subaccount data is not enabled for input for contract type &1 |
| 113 | Currency &1 is invalid; enter a valid currency for cancellation fee. |
| 114 | Quantity to be cancelled cannot be zero or negative |
| 115 | Cannot change document currency; call-off exists for contract &1 |
| 116 | Cancellation not applicable; Active Prepayment exist for Contract |
| 117 | Cannot change document currency; cancellation exists for contract &1 |