/ACCGO/CMGL_APPL - Message class for Comingle-Application process
The following messages are stored in message class /ACCGO/CMGL_APPL: Message class for Comingle-Application process.
It is part of development package /ACCGO/CMGL in software component LO-AGR-CC. This development package consists of objects that can be grouped under "ACCGO: Package for Commingled Stock".
It is part of development package /ACCGO/CMGL in software component LO-AGR-CC. This development package consists of objects that can be grouped under "ACCGO: Package for Commingled Stock".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Action cancelled due to invalid status |
| 002 | Enter a valid function code |
| 003 | Document &1, item &2 is not an obligation document |
| 004 | Document &1, item &2 cannot have open quantity |
| 005 | Document &1, item &2 cannot have warehouse receipt |
| 006 | Common program type does not exist for the selected materials |
| 007 | No quantity history found for application document &1, item &2 |
| 008 | Enter a valid storage start date |
| 009 | Error while reading valid functions |
| 010 | Create a warehouse receipt for application document &1, item &2 |
| 011 | Application document &1, item &2 is currently locked by user &3 |
| 012 | System locking error |
| 013 | Log created after processing |
| 014 | Error while retrieving details for rule &1 |
| 015 | Data saved |
| 016 | Plant and company code cannot be empty |
| 017 | Error while saving |
| 018 | Warehouse receipt start date cannot be in future |
| 019 | WHR start dte cannot be earlier than storage start dte; appl. doc. &1, &2 |
| 020 | No records found for the warehouse receipt |
| 021 | Selected quantity cannot be initial |
| 022 | Select at least one record to be processed |
| 023 | Storage end date cannot be earlier than current date |
| 024 | Start date cannot be later than application storage start date |
| 025 | Picked quantity is greater than open quantity |
| 026 | Error while converting the quantity from UoM &1 to UoM &2 |
| 027 | Cannot generate quantity history |
| 028 | Quantity history for appl. doc. &1, item &2 being created |
| 029 | No records selected for application document &1, item &2 |
| 030 | Appl. doc. &1, item &2 has no open qty to assign or create warehouse rcpt |
| 031 | Selected program type is active in the business rule |
| 032 | Cannot process root item |
| 033 | Enter a valid vendor |
| 034 | Enter a material to determine the common program |
| 035 | No quantity history records found for saving |
| 036 | Enter a valid input data |
| 037 | New WHR quantity cannot be greater than previous WHR quantity |
| 038 | Select documents with the same warehouse receipt type |
| 039 | No actions defined |
| 040 | No PO details exist for the contract |
| 041 | FI documents missing for document number &1 |
| 042 | Select documents with the same warehouse receipt number |
| 043 | Appl. doc. has no WHR open qty to assign |
| 044 | Picked quantity is greater than warehouse receipt open quantity |
| 045 | New WHR open quantity cannot be empty |
| 046 | Evaluate application document &1/&2 |
| 047 | Application documents with WHR ID &1, WHR type &2 changed |
| 048 | No header details found for application document &1 |
| 049 | No item details found for application document &1, item &2 |
| 050 | Error while reading contract details |
| 051 | Error while reading batch or amount details for the document |
| 052 | Cannot change owner |
| 053 | Adjusted quantity cannot be empty |
| 054 | Delivered quantity cannot be empty |
| 055 | Picked quantity cannot be empty |
| 056 | Select documents with the same vendor |
| 057 | TSW location configuration does not exist for plant &1, stg. location &2 |
| 058 | Quantity history for application document &1 being updated |
| 059 | Material &1 is not storage relevant |
| 060 | Application item GUID and key both cannot be empty |
| 061 | New subline item &1 created |
| 062 | Program assigned |
| 063 | Move the quantity in application document to 'Unassigned' status |
| 064 | Material loaded out from storage to vendor |
| 065 | Owner changed |
| 066 | Warehouse receipt created |
| 067 | Warehouse receipt changed |
| 068 | Warehouse receipt cancelled |
| 069 | Assign to a contract |
| 070 | Propose a contract |
| 071 | Invalid action |
| 072 | Error during assignment |
| 073 | Partial cancellation is not permitted |
| 074 | Cannot perform action on application document |
| 075 | Error while applying application document &1, item &2 |
| 076 | Error while converting document type &1 into document indicator |
| 077 | Application document &1, item &2 removed due to errors |
| 078 | Error while validating contract |
| 079 | ------------------------------------------------------------------------- |
| 080 | Invalid log handler |
| 081 | Error while retrieving generic materials for specific materials |
| 082 | Error while unlocking application document &1, item &2 |
| 083 | WHR type and WHR number are mandatory fields; enter the details |
| 084 | Action cancelled by user |
| 085 | Load out date cannot be earlier than storage start dte; appl. doc. &1, &2 |
| 086 | Load out date must not be in future |
| 087 | Selected line items contain WHR items |
| 088 | Multiple items cannot be processed during vendor split for commingled |
| 089 | Picked quantity is irrelevant in vendor split |
| 090 | Invalid selection; no open quantity found |
| 091 | Selected application document &1 is not relevant for commingled scenario |
| 092 | Changes made by user &1 on &2 |
| 093 | Program type cannot be initial |
| 094 | Implicit optionality not maintained in contract &1, item &2 |
| 095 | Incoterms not maintained in implicit optionality of contract |
| 096 | Incoterms not valid for TTD |
| 097 | Cannot assign to storage program |
| 098 | Specify a unit of measure for application document &1, item &2 |
| 099 | No contract found |
| 100 | Vendor change not applicable to non-negotiable WHR doc |
| 101 | Error while creating follow-on documents after contract appl. process |
| 102 | Start date cannot be earlier than unload date &1 of appl. document &2 |
| 103 | Start date cannot be empty |
| 104 | No contract found |
| 105 | Warehouse receipt created |
| 106 | Warehouse receipt cancelled |
| 107 | Obligation type changed |
| 108 | Vendor changed |
| 109 | Inbound delivery &1 deleted |
| 110 | PO &1 deleted |
| 111 | Reverse goods receipt posted; &1 &2 |
| 112 | Cannot delete PO &1 |
| 113 | Cannot reverse |
| 114 | Cannot delete inbound delivery |
| 115 | Reversal; picked quantity cannot be equal to open quantity |
| 116 | Enter a material to get a list of UoMs |
| 117 | UoM &1 is maintained for material &2 in appl. doc. &3 |
| 118 | Action cancelled as selection includes WHR items |
| 119 | Application document &1 is not relevant for commingled loads |
| 120 | Storage program type &1 is not valid for vendor &2 |
| 121 | Cannot perform action on application doc |
| 122 | Error while creating follow-on documents |
| 123 | Material is different for selected application units |
| 124 | Vendor is different for selected application units |
| 125 | Reference contract is different for selected application units |
| 126 | Prerequisite documents are missing |
| 127 | Entered quantity is more than the available quantity &1 for purchase |
| 128 | Quantities entered in picked quantity field of MWC will not be considered |
| 129 | Enter the nota fiscal invoice number to proceed |
| 130 | Enter the nota fiscal amount to proceed |
| 131 | Application document &1/&2 added to the application group &3 |
| 132 | Application group &1 created with quantity &2 &3 |
| 133 | Brazil commingled purchase - Grouping process |
| 134 | App. group &1 mapped to invoice nota fiscal &2 |
| 135 | Entered nota fiscal invoice is not relevant for natural person vendor &1 |
| 136 | Select all the items of the group &1 to proceed |
| 137 | Deselect the invalid application document |
| 138 | Nota fiscal number not generated for mat. doc. &1 |
| 139 | Generate ouput for NF document &1 |
| 140 | Invalid action for a Brazil commingled application document |
| 141 | Invalid action for non-Brazil commingled application documents |
| 142 | Processing stopped: Applicable only for Brazil commingled scenario |
| 143 | You must enter a date later than first item in corresponding storage date |
| 144 | Spot cannot be cancelled for application &1/&2 |
| 145 | &1 is not a valid payer - Not found in vendor/customer table |
| 146 | CAD/AAD line item not provided |
| 147 | Triggering OE execution for &1 |
| 148 | Error while retrieving the GUID for application document item (&1/&2) |
| 149 | Validation of CAD line item failed |
| 150 | Current system status could not be retrieved for appdoc item (&1/&2) |
| 151 | Application document (&1/&2) not loaded out |
| 152 | Item data for application document not found |
| 153 | pred_doc1 and pred_doc6 already exist for application document (&1/&2) |
| 154 | CAD line item (&1/&2) already has an associated ticket |
| 155 | OE execution failed |
| 156 | OE execution triggered |
| 157 | No event exists for application document &1 |
| 158 | Select at least one application document |
| 159 | LAQ cannot be updated for a finally settled app doc |
| 160 | Cannot perform split to contracts to app. doc. &1/&2 with status &3 |
| 161 | Multiple selection of contracts not possible for commingled scenarios |
| 162 | Volume schedule &1 does not exist |
| 163 | Error while evaluating DPQS for adjusted quantity |
| 164 | Selected application documents have different storage settlement types |
| 165 | Invalid status &1 for application document &2/&3. Cannot perform &4. |
| 166 | Sub items for application document &1/&2 do not exist. Cannot perform &3. |
| 167 | Storage agreement is invalid |
| 168 | &1 is not possible because storage settlements exist for appdoc &2 |
| 169 | Change vendor is only allowed for negotiable WHR receipts |
| 170 | Events do not exist for application &1/&2 |
| 171 | Event fee type is mandatory |
| 172 | Events do not exist for these applications |
| 173 | Customizing data does not exist |
| 174 | An error ocurred while retrieving application document item data |
| 175 | This event is a one time only event and has been assigned |
| 176 | This event does not exist |
| 177 | No valid DPQS schedule for storage agreement &1 |
| 178 | Select only one application document item for collation |
| 179 | Start date cannot be earlier than last valid storage settlement |
| 180 | Selected entry is not valid for the current action |
| 181 | Error while reading application document data |
| 182 | Could not read negative storage location from plant &1 and TSW loc. &2 |
| 183 | &1 |
| 184 | Entered quantity is less than delivered quantity |
| 185 | Grouping of CAD application documents is not allowed |
| 186 | Enter all sales area information |
| 187 | Select at least one row |
| 188 | Could not read data for material &1 |
| 189 | New weights/grades pushed by &1 at &2 |
| 190 | Wait &1 seconds. Trying to lock application document again. |
| 191 | Application document not found. LAE recalculation not processed. |
| 192 | Application document &1/&2 cannot be reversed when moving to storage |
| 193 | LAQ updated for an intermediately settled app doc |
| 194 | Simulation is only possible for time based storage agreements |
| 195 | No settlement pricing data available |
| 196 | Select only one row |
| 197 | Could not find pricing data |
| 198 | Error on creating background results |
| 199 | Event date greater than current date |
| 200 | Negative storage location not set up for plant &1 |
| 205 | Enter batch |
| 206 | Select only one type of application document for event assignment |
| 207 | Event assignment only possible for commingled application document types |
| 210 | Application doc item &1/&2 is in storage but not relevant for settlement |
| 211 | No storage relevant data found for run date &1 |
| 212 | Storage settlement is only relevant for CADs and AADs |
| 213 | No application document line items specified |
| 214 | Application document item &1/&2 does not exist |
| 215 | App doc item &1/&2 is in storage and is settled |
| 216 | Select one application document |
| 217 | No vendor split text found for the selected application document |
| 218 | The selected application document was not set for split at application |
| 219 | Problem reading storage settlement |
| 220 | Storage settlement cannot be performed for line item &1/&2 |
| 221 | No destination incoterm found on customzing /ACCGO/T_INCOT |
| 222 | Destination incoterm &1 chosen by customizing /ACCGO/T_INCOT |
| 223 | Error reading master data for vendor &1 |
| 229 | Application reversal triggered by &1 at &2 |
| 231 | Storage fee type must be quantity based or day based |
| 232 | Split not allowed in case of CAD application documents. |
| 233 | Execute template based Spot / ATO Scenarios |
| 264 | LAD/MAD: &1/&2 match date later than run date |
| 266 | Quantity history update for &1/&2/&3 finished |
| 267 | Quantity history update for &1/&2/&3 started |
| 268 | LAQ update for line item &1/&2 started |
| 269 | LAQ update for line item &1/&2 finished |
| 270 | Unable to convert UoM &1 &2 into &3 |
| 271 | OF APP Ticket in error; Application reversal is not allowed |
| 272 | OF APP Ticket does not exist; Application reversal is not allowed |
| 273 | Link to Contract option is not allowed for CAD type |
| 311 | Event unassigned |
| 313 | Event assignment successful |
| 314 | Error while saving the event details |
| 315 | Error while deleting event details |
| 316 | Operation not possible |
| 317 | One time events can not be assigned multiple times |
| 318 | Action cancelled by user |
| 319 | Only single line item allowed |
| 320 | Event date (&1) < (&2) determined storage start date |
| 321 | The contract should be a storage agreement |
| 322 | TC &1 Governing Weights/Analysis not valid for Commingled (Destination) |
| 323 | Error in mapping application document data |
| 324 | Not possible to add events to LAD/MAD without Storage Agreement |
| 325 | Event Assignment is not allowed for LAD/MAD Document |
| 326 | Event date (&1) > (&2) determined storage end date |
| 327 | Event date (&1) falls within a previously settled storage period |
| 328 | CAD cannot be applied with status 'Application Reversed' |
| 329 | Spot/AO request not allowed; spot/AO ID already exists for &1 &2 |