/ACCGO/CMN - Common Message Class to store Read Exceptions
The following messages are stored in message class /ACCGO/CMN: Common Message Class to store Read Exceptions.
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 | Error while reading trading contract data |
| 001 | Error while reading commodity item |
| 002 | &1 switch already activated |
| 003 | Switch activated |
| 004 | Error in DPQS tab |
| 005 | Activate switch before contract type creation |
| 006 | Application document &1 is not archived for trading contract &2 |
| 007 | Revenue recognition stopped for settlement document |
| 008 | Archiving status set for application document &1 |
| 009 | You do not have authorization for this transaction |
| 010 | No valid application documents found |
| 011 | Archived all data associated with application doc &1 |
| 012 | Completed reload of data corresponding to application document |
| 013 | DB records deleted successfully |
| 014 | Only one commodity line is allowed for a line item |
| 015 | Cannot make changes for mirrored contract |
| 016 | Maintain tolerances for item &1 in Tolerances tab |
| 017 | Maintain commodity item for line item &1 |
| 018 | Enter 'Date From' for commodity item of line item &1 |
| 019 | Duplicate entries exist |
| 020 | Commodity item quantity should be equal to line item quantity(&1) |
| 021 | Update has been terminated |
| 022 | All fields are mandatory |
| 023 | No change to data |
| 024 | Material & exists as group |
| 025 | Material &1 exists in material master data |
| 026 | Error while saving referential master data |
| 027 | Plant not found |
| 028 | Error during switch activation |
| 029 | Quantity mismatch between contract item and commodity item |
| 030 | Cannot copy manually added fee |
| 031 | There is no text object(s) for application |
| 032 | Quantity cancelled |
| 033 | Cannot open archive file |
| 034 | Internal error occurred |
| 035 | ECC-only switch (/ACCGO/SWITCH_ECC) already activated |
| 036 | 3rd party integration switch (/ACCGO/SWITCH_3PT) already activated |
| 037 | Switch is not yet activated for ECC solution or 3rd party integration |
| 038 | Invalid contract and item for data retrieval |
| 039 | Conversion error from currency &1 to currency &2 |
| 040 | Status transition failed for queue ARETRY as no queue exists |
| 041 | Material &1 not found |
| 042 | Could not read contract type &1 |
| 043 | An error has occurred while reading trading contract &1 |
| 044 | For purchase-side contracts, use Alternate Vendor on Optionalities tab |
| 045 | For sales-side contracts, use Alternate Customer on Optionalities tab |
| 046 | Mismatch between items level data and default optionality data |
| 047 | A fatal exception occured during the sync of PTC and LTC |
| 048 | Please provide atleast one input criteria |
| 049 | Material is no longer valid as it has been deleted |
| 050 | Material number is not valid |
| 051 | Plant is not valid |
| 052 | Material type is not valid |
| 053 | Routine value has been updated from &1 to 0100002 |
| 054 | No data was changed |
| 055 | No data was found |
| 056 | Material updated successfully |
| 057 | Material & update failed |
| 058 | Select a valid physical commodity &1 |
| 059 | No records found for material and plant combination |
| 060 | No record found for material and material type combination |
| 061 | No material found for the selected criteria |
| 062 | No material type found for the selected criteria |
| 063 | No plant found for the selected criteria |
| 064 | Company code &1 differs from the company code of reference document &2 |
| 065 | Company code &1 differs from the company code of reference document &2 |
| 066 | Maintain sub account name for line item &1 |
| 067 | Quantity cannot be changed: Price Fixation exists |
| 068 | Subaccount &1 is invalid |
| 069 | Mirror subaccount &1 is invalid |
| 070 | Mirror subaccount is not applicable for contract type &1 |
| 071 | No item number provided in DPQS data |
| 072 | Dpulicate DPQS data provided for item &1 |
| 073 | DPQS data provided for non existent item &1 |
| 074 | No item number provided in tolerance data |
| 075 | Dpulicate tolerance data provided for item &1 |
| 076 | Tolerance data provided for non existent item &1 |
| 077 | No item number provided in item data |
| 078 | Dpulicate data provided for item &1 |
| 079 | Contract type is not ACM relevant |
| 080 | Quote data is not enabled for input for contract type &1 |
| 081 | FBO data is not enabled for input for contract type &1 |
| 082 | Item number is missing in optionality data |
| 083 | Invalid item number &1 in optionality data |
| 084 | Optionality type is missing in optionality item &1 |
| 085 | Incorrect optionality type in optionality item &1 |
| 086 | Incorrect buyer/seller in optionality item &1 |
| 087 | Optionality category ID is missing in item &1 |
| 088 | Optionality value type is missing in item &1 |
| 089 | Optionality value is missing in item &1 |
| 090 | Premium/Discount type is missing in optionality item &1 |
| 091 | Premium/Discount value is missing in optionality item &1 |
| 092 | Currency is missing in optionality item &1 |
| 093 | Optionality data is not enabled for input for contract type &1 |
| 094 | For purchase-side contracts, use Alt. Vendor on Optionality item &1 |
| 095 | For sales-side contracts, use Alt. Customer on Optionality item &1 |
| 096 | Invalid optionality id &1 in item &2 |
| 097 | Invalid option value type in item &1 |
| 098 | Invalid option value type &1 in optionality item &2 |
| 099 | Invalid premium/discount type &1 in optionality item &2 |
| 100 | Invalid currency &1 in optionality item &2 |
| 101 | Option value &1 is invalid |
| 102 | Optionality item &1, &2 &3 is blocked |
| 103 | Optionality item &1, &2 &3 is marked for deletion |
| 104 | Duplicate optionality items |
| 105 | Optionality id &1 exists by default/duplicate in item &2 |
| 106 | UoM for optionality cat. &1 is missing in optionality item &2 |
| 107 | Invalid unit of measurement &1 in optionality item &2 |
| 108 | Time unit is missing in optionality cat. &1 in optionality item &2 |
| 109 | Invalid time unit &1 in optionality item &2 |
| 110 | Price unit in type &1 is missing in optionality item &2 |
| 111 | Invalid price unit &1 in optionality item &2 |
| 112 | Duplicate fee document type &1 |
| 113 | Duplicate optionality category data in item &1 |
| 114 | Invalid item no &1 in optionality data |
| 115 | Invalid contract no. &1 |
| 116 | Invalid item no. &1 |
| 117 | Price fixation does not exit for item &1 |
| 118 | Price lift is not possible for term no. &1 in item &2. |
| 119 | Choose only one equity option in term no &1 in item &2 |
| 120 | Equity option must be chosen in term no &1 in item &2 |
| 121 | Choose valid price lift component in term no &1 in item &2 |
| 122 | Quantity must be mentioned for partial lift in term &1 in item &2 |
| 123 | Partial lift not possible due to pricing appr. in term &1 in item &2 |
| 124 | Partial lift not possible for quote, selected in term &1 in item &2 |
| 125 | Part. lift not possible in term &1 in item &2, CDOTE stat. is pending |
| 126 | Error in condition records of term no &1 in item &2 |
| 127 | Lift with equity not possible in term &1 in item &2, Quote Doc |
| 128 | Only basis component can be lifted in term &1 in item &2 |
| 129 | Item &1 term &2 : &3 |
| 130 | Choose only price lift component at a time in term &1 in item &2 |
| 131 | FX is chosen, choose to lift correct component in term &1 item &2 |
| 132 | Single action allowed on term, remove duplicate term no &1 |
| 133 | Don't mention quanlity in case of partial lift, term no &1 |
| 134 | Choose a valid price roll component in term no &1 |
| 135 | Choose only one price roll component at a time in term &1 |
| 136 | Quantity must be mentioned for partial roll in term &1 |
| 137 | Don't mention quanlity in case of partial roll, term no &1 |
| 138 | CDOTE order is pending for selected term no. &1 |
| 139 | Regular roll is not possible for term no. &1 |
| 140 | Invalid reason code in term no &1 |
| 141 | Maturity code is missing in term no &1 |
| 142 | Ref. future amount/spread is missing in term no &1 |
| 143 | Roll is not possible for the pricing approach in term no &1 |
| 144 | Market to doc/ blended exch. rate is missing in term no. &1 |
| 145 | Exchange rate is not required in term &1 |
| 146 | Input either ref. future price or future spread in term &1 |
| 147 | Invalid maturity code in term no &1 |
| 148 | Cancellation code &1 is invalid in term &2 |
| 149 | Cancellation code is missing in term &1 |
| 150 | CDOTE status is pending in term &1 |
| 151 | Invalid reason code &1 in term &2 |
| 152 | Quantity to be cancelled is more than open quanity in term &1 |
| 153 | Quantity to be cancelled is more than mirrored open quanity in term &1 |
| 154 | Quantity to be cancelled is missing in term &1 |
| 155 | Invalid currency in term no &1 |
| 156 | Unit &1 in term &2 does not match commodity item UoM |
| 157 | Prices mismatch with calculated prices in term &1 |
| 158 | Update indicator U is not supported for DPQS ranges |
| 159 | Update indicator I is not supported for DPQS characteristics |
| 160 | Update indicator U is not supported for tolerance items |
| 161 | Spread(basis) is not required in term &1, price status is NBE |
| 162 | Check the rolled price in term &1 |
| 163 | FX rates mismatch in term &1 |
| 164 | Qty can be cancelled from only one term in a line item at a time |
| 165 | Side for item &1 in commodity item is invalid |
| 166 | Lift quantity is more than the qty that can be lifted in term &1 |
| 167 | Partial lift is not possible in term &1 |
| 168 | CPE interface not determined |
| 169 | Roll quantity is more than the allowed qty in term &1 |
| 170 | &1 |
| 171 | Error while executing roll, check roll quantity in term &1 |
| 172 | Error in assigning fee for price fixation |
| 173 | Previous line is referenced, but no prev. line exists in term &1 |
| 174 | Prev line is ref, but attr. don't match with prev. line in term &1 |
| 175 | Prev line is ref, must have different lift components in term &1 |
| 176 | Price mismatch, check equity price and reference price in term &1 |
| 177 | Invalid term no. &1 |
| 178 | Term no. is missing in item &1 |
| 179 | Cancellation currency is missing in term &1 |
| 180 | Cancellation pricing unit is missing in term &1 |
| 181 | Cancellation fee UoM is missing in term &1 |
| 182 | Quantity can be cancelled from only single term of a line item |
| 183 | Item no. is missing |
| 184 | DSCID is required for maturity code in price fixation of item &1 |
| 185 | Maintain both item data &1 commodity item to copy item |
| 186 | Either equity amount or ref. price should be provided in term &1 |
| 187 | Basis/future price not required for unpriced qty in term &1 |
| 188 | Invalid maturity code &1 |
| 189 | Not possible to change Status. Contract already Approved. |
| 190 | Legacy routine value is already 100002.Update is not required |
| 191 | Fill all required input fields |
| 192 | Contract status has been updated from &1 to &2 |
| 193 | 'To' contract approval status '&1' is invalid |
| 194 | Unit supplied &1 must be equal to the document unit &2 |
| 195 | Not possible to split Flat fixation of item no. &1 term no. &2 |
| 196 | Enter Unit/Currency for item no. &1 term no. &2 |
| 197 | If FX is present in fixation, termprun should be 1 only item &1 term &2 |
| 198 | Contract type code &1 have default usage with same contract category |
| 200 | Syncronization of Trading Order started in &1 mode |
| 201 | All price lots of a contract line item & do not match intended price type |