/ACCGO/CMN_VF - Messages for Validation Framework
The following messages are stored in message class /ACCGO/CMN_VF: Messages for Validation Framework.
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 |
|---|---|
| 001 | Material &1 does not exist |
| 002 | Plant &1 does not exist |
| 003 | Define plant |
| 004 | Define material |
| 005 | Material &1 does not exist in plant &2 |
| 006 | Location &1 does not exist |
| 007 | Define location |
| 008 | Contract &1 does not exist |
| 009 | Define contract |
| 010 | Customer &1 does not exist |
| 011 | Customer &1 not defined |
| 012 | Either PO, STO, or SO &1 do not exist |
| 013 | Define either PO, STO, or SO |
| 014 | Shipping point &1 does not exist |
| 015 | Define shipping point |
| 016 | Delivery &1 does not exist |
| 017 | Define delivery |
| 018 | UOM &1 not maintained for material &2 |
| 019 | Define UoM |
| 020 | Storage location &1 does not exist in plant &2 |
| 021 | Define storage location |
| 022 | Purchase organization &1 does not exist in plant &2 |
| 023 | Define purchase organization |
| 024 | Purchase group &1 does not exist |
| 025 | Define purchase group |
| 026 | Company code &1 does not exist |
| 027 | Define company code |
| 028 | Controlling area &1 does not exist |
| 029 | Define controlling area |
| 030 | Profit center &1 does not exist |
| 031 | Define profit center |
| 032 | Currency &1 does not exist |
| 033 | Define currency |
| 034 | Purchase organization &1 does not exist in company code &2 |
| 035 | Distribution channel &1 does not exist |
| 036 | Define distribution channel |
| 037 | Transportation group &1 does not exist |
| 038 | Define transportation group |
| 039 | Incoterms &1 does not exist |
| 040 | Define incoterms |
| 041 | Plant &1 does not exist in company code &2 |
| 042 | Delivery (IBD/OBD) &1 not found for sales order &2 |
| 043 | Sales org. &1 or distribution channel &2 or division &3 does not exist |
| 044 | Define sales organization |
| 045 | Define division |
| 046 | Incoterms &2 does not exist |
| 047 | Incoterms &1 and &2 does not exist |
| 048 | Define incoterms |
| 049 | Defined delivery (IBD/OBD) |
| 050 | Method &1 does not exist |
| 051 | Mode of transport &1 does not exist |
| 052 | Define mode of transport |
| 053 | Means of transport &1 does not exist |
| 054 | Define means of transport |
| 055 | Purchase item &1 does not correspond to purchase order &2 |
| 056 | Define purchase item |
| 057 | Vendor &1 does not exist |
| 058 | Define vendor |
| 059 | Material &1 does not correspond to purchase order &2 |
| 060 | Inbound delivery &1 does not correspond to purchase order &2 |
| 061 | Outbound delivery &1 does not correspond to purchase order &2 |
| 062 | No valid records found |
| 063 | Material &1 deleted in the system |
| 064 | Sales organization &1 does not exist |
| 065 | Division &1 does not exist |
| 066 | Sales organization &1 and distribution channel &2 do not exist |
| 067 | Sales organization &1 and division &2 do not exist |
| 068 | Purchase group &1 does not correspond to purchase organization &2 |
| 069 | LDC ID &1 does not exist |
| 070 | Define LDC ID |
| 071 | Application document &1 does not exist |
| 072 | Define application document |
| 073 | Application item &1 does not exist |
| 074 | Define application item |
| 075 | Material group &1 does not exist |
| 076 | Define material group |
| 077 | Nomination key &1 does not exist |
| 078 | Define nomination key |
| 079 | Trading contract item no. &1 does not exist for the contract &2 |
| 080 | Define trading contract item |