/ACCGO/MBS_MSG - Multiple Buy Sell Message Class
The following messages are stored in message class /ACCGO/MBS_MSG: Multiple Buy Sell Message Class.
It is part of development package /ACCGO/MBS in software component LO-AGR-LDC. This development package consists of objects that can be grouped under "Multiple Buy Sell".
It is part of development package /ACCGO/MBS in software component LO-AGR-LDC. This development package consists of objects that can be grouped under "Multiple Buy Sell".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Only two items can be pegged |
| 001 | Completion indicator is checked, further pegging not allowed |
| 002 | Same types of contract not allowed |
| 003 | Ungroup the highest peg ID first |
| 004 | Nomination items are not pegged |
| 005 | Nomination item &1 is not pegged |
| 006 | Nomination item &1 already pegged twice |
| 007 | Next pegging should start with nomination item &1 |
| 008 | Back-to-back and multiple buy sell can't be mixed |
| 009 | TTD: TTO scenario not allowed in multiple buy sell |
| 010 | LDC &1 already exists for entered nomination |
| 011 | Sched. material &1 of itm &2 does not match sched. material &3 of itm &4 |
| 012 | Nomination not found for nomination key &1 |
| 013 | Items not found for nomination key &1 |
| 014 | Nomination key is initial |
| 015 | Records not requested |
| 016 | First event should be 'Load' in multiple buy sell scenario |
| 017 | LDC &1 already exists in 'Draft' status |
| 018 | Diversion and multiple buy sell scenarios can't be mixed |
| 019 | Load should be created with the first item of the multiple buy sell chain |
| 020 | Multiple release of LDC in MBS scenario for same nomination not allowed |
| 021 | Ticket already exists for the LDC |
| 022 | Quantity on the nomination items &1 and &2 is not same |
| 023 | Completion indicator is checked, unpegging not allowed |
| 024 | LDC can't be created, nomination already linked with MBS |
| 025 | In unplanned B2B, purchase leg should belong to ref. document ind. &1 |
| 026 | In unplanned B2B, sales leg should belong to ref. document ind. &1 |
| 027 | Enter a valid schedule material for item &1 |
| 028 | Enter a valid schedule quantity for item &1 |
| 029 | Enter a valid schedule date for item &1 |
| 030 | Enter a valid schedule type for item &1 |
| 031 | Enter a valid storage location for item &1 |
| 032 | Enter a valid plant for item &1 |
| 033 | Enter a valid incoterm of item &1 |
| 034 | Provide additional information for the entered incoterm of item &1 |
| 035 | Enter a valid discharge location for item &1 |
| 036 | Enter a valid load location for item &1 |
| 037 | Enter a valid contract partner for item &1 |
| 038 | Enter a valid currency for item &1 |
| 039 | No B2B pegging found for the entered nomination |
| 040 | B2B can't start with sales leg |
| 041 | Contract cannot be entered for the reference document indicator &1 |
| 042 | Entered contract partner is not valid for item &1 |
| 043 | Enter a valid purchasing organization for item &1 |
| 044 | Enter a valid sales organization for item &1 |
| 045 | Enter a valid distribution channel for item &1 |
| 046 | Enter a valid division for item &1 |
| 047 | Enter a valid purchasing group for item &1 |
| 048 | Purchase leg not allowed after inter/intra company contract leg |
| 049 | Sales leg not allowed before inter/intra company contract leg |
| 050 | Pegging is not possible. Unload event found for the LDC ID &1. |