/ACCGO/SCP_MSG - Back-to-back Message Class
The following messages are stored in message class /ACCGO/SCP_MSG: Back-to-back Message Class.
It is part of development package /ACCGO/SCP in software component LO-AGR-LDC. This development package consists of objects that can be grouped under "ACCGO: Package for Back-to-Back Transactions".
It is part of development package /ACCGO/SCP in software component LO-AGR-LDC. This development package consists of objects that can be grouped under "ACCGO: Package for Back-to-Back Transactions".
Message Nr ▲ | Message Text |
|---|---|
| 002 | Sum of quantities unequal at sales and purchase sides |
| 003 | Sales Order &1 does not exist in VBEP |
| 004 | Document category for Sales Order &1 is GATP relevant |
| 005 | Open qty is less than scheduled qty for document &1 |
| 006 | Contract &1 is not a pricing TC |
| 007 | No entries have been logged |
| 008 | Invalid Sales Order &1 |
| 009 | Invalid Purchase Order &1 |
| 010 | Nomination created with nomination key &1 |
| 011 | Nomination not created |
| 012 | Number of deliveries mismatch at sales and purchase side |
| 013 | Mismatch in Scheduled and Delivery date |
| 014 | Error occurred while updating table &1 |
| 015 | Select a single line item |
| 016 | Error occurred while inserting entries in table &1 |
| 017 | Error occurred while deleting table &1 |
| 018 | Sum of quantities is greater than scheduled quantity |
| 019 | Only one pegging type can be maintained per client |
| 020 | Order &1 has not been called-off |
| 021 | Documents in purchase leg do not have same title transfer |
| 022 | Documents in sales leg do not have same title transfer |
| 023 | TTD: TTO scenario not allowed in back-to-back |
| 024 | The order &1 is not CAS relevant |
| 025 | &1 &2 not valid for &3 &4 |
| 026 | Commodity item &1 not valid for schedule date &2 of contract &3 |
| 027 | Deliveries cannot be processed for doc. &1, item &2 |
| 028 | Item category &1 is not CAS relevant |
| 029 | Document type &1 is not CAS relevant |
| 030 | Contract not a pricing TC |
| 031 | Number of deliveries at sales and purchase sides unequal |
| 032 | Sum of quantities at sales and purchase sides unequal |
| 033 | Item category is GATP relevant |
| 034 | Open quantity is less than scheduled quantity |
| 035 | Nomination item scheduled date error |
| 036 | All importing tables are initial |
| 037 | Order has not been called-off |
| 038 | Documents in sales/purchase leg do not have same title transfer |
| 039 | TTD: TTO scenario not allowed in back-to-back |
| 040 | Order is not CAS relevant |
| 041 | Optionalities check |
| 042 | Commodity item validation |
| 043 | Nomination not found for nomination key &1 |
| 044 | Items not found for nomination key &1 |
| 045 | Nomination key is initial |
| 046 | Records not requested |
| 047 | No back-to-back items found for the nomination &1 |
| 048 | No pegging type defined in the configuration |
| 049 | No records found in database table /ACCGO/T_SCP_PEG |
| 050 | No scheduled lines found for &1 |
| 051 | Material &1 not valid for contract &2 &3 |
| 052 | Entered carlot &1 should be less than equal &2 |
| 053 | Quantity at sales and purchase side unequal for PegID &1 |
| 054 | No PegID found for nomination &1 |
| 055 | PO deliveries need to be maintained first |
| 056 | No PegID found for nomination &1 item &2 |
| 057 | Selected line &1 has delivery; cannot delete |
| 058 | No active partner role exists for &1 |
| 059 | Quantity cannot be changed as it is linked with &1 |
| 060 | Confirmation for the related peg item updated |
| 061 | Call-off for order exists |
| 062 | Order is CAS relevant |
| 063 | Items category are GATP relevant |
| 064 | Valid commodity item for orders |
| 065 | Contracts are pricing TC |
| 066 | Equal number of deliveries at purchase and sales sides |
| 067 | Sum of quantities at sales and purchase sides is equal |
| 068 | Implicit optionalities check done |
| 069 | Materials are valid for the contracts |
| 070 | Open quantity for an order/contract is in line with scheduled quantity |
| 071 | Deliveries scheduled date is same as that of line item |
| 072 | No TTD: TTO scenario found |
| 073 | Referred doc. &1 item &2 is already created through OF |
| 074 | Delivery date &1 should be greater than purchase IBD date &2 |
| 075 | Error while creating inbound deliveries |
| 076 | Error while creating outbound deliveries |
| 077 | Nomination should be BTB-relevant for pegging item &1 |
| 078 | Implicit optionality not found for contract &1 item &2 |
| 079 | Create delivery via nomination |
| 080 | Maintain plant for the discharge location &1 |
| 081 | Maintain plant for the load location &1 |
| 082 | Contract &1 is not CAS relevant |
| 083 | Order items are referred in nomination key |
| 084 | Order items are referred in nomination key |
| 085 | Order &1 item &2 already referred in the nomination |
| 086 | Purchase document is missing |
| 087 | Sales document is missing |
| 088 | Only two records can be pegged |
| 089 | Nomination items are not pegged |
| 090 | Nomination item &1 is not pegged |
| 091 | All items in nomination are pegged |
| 092 | Order validated |
| 093 | Plant not found for the TSW location &1 |
| 094 | Link ID not maintained for contract &1 |
| 095 | Error while posting a document for ticket &1 |
| 096 | Enter Incoterm 2 |
| 097 | Error while storing nomination log for ticket &1 |
| 098 | Invalid TSW location &1 |
| 099 | No transport system found for TSW location &1 |
| 100 | Load location &1 should not be a transport system |
| 101 | Discharge location &1 should be transport system location |
| 102 | Plant &1 found for the load location &2 |
| 103 | Discharge location &1 should not be a transport system |
| 104 | Plant not found for the discharge location &1 |
| 105 | Plant not found for the load location &1 |
| 106 | Plant &1 found for the discharge location &2 |
| 107 | Load location &1 should be a transport system location |
| 108 | Multiple TSW Location found for transport system &1 |
| 109 | Mode of transport is different for the peg items |
| 110 | Incorrect pegging of back-to-back items in nomination &1 |
| 111 | No Valid TSW Location found |
| 112 | Different MOT found for the Items in PEGID &1 |
| 113 | Specify commodity item |
| 114 | No FIRMED call-off found for order &1 |
| 115 | Call-off queue is running; assignment not possible |
| 116 | Load location and discharge location differ for the Peg ID &1 |
| 117 | Delete pegging assignment |
| 118 | Unpegging not possible for the pegged items |
| 119 | Cannot create delivery |
| 120 | Enter a store location |
| 121 | Subsequent documents will be deleted |
| 122 | Could not read purchasing organization from plant &1 |
| 123 | No load event/no ticket for load event found for LDC ID &1. |
| 124 | Sorry, error in LDC &1 load event. Ticket &2 not processed completely. |
| 125 | Sched. material &1 of itm &2 does not match sched. material &3 of itm &4 |
| 126 | Please select a row. |
| 127 | Please enter a valid pricing trading contract number. |
| 128 | Unpeg Not Possible : Execution has started for the items. |
| 129 | Selected line &1 is not nomination-relevant. |
| 130 | Sorry, an error occurred while deleting the records. |
| 131 | Sorry, an error occurred while inserting the records. |
| 132 | No entries found for scalp conversion. |
| 133 | No TSW tickets found for the nomination &1 and item &2. |
| 134 | TSW Tkt &1 for nomination &2 item &3 is either deleted/corrupt/reversed. |
| 135 | Purchasing document item category not defined for category &1/&2 |
| 136 | Pegging Not Possible: TSW Ticket &1 is in error. |
| 137 | Could not read material &1 record |
| 138 | LDC ID &1 is not successful. |
| 139 | Pegging is not possible. Please unload event found for the LDC ID &1. |
| 140 | Error/successful row cannot be processed. |
| 141 | Job &1 is already being processed. |
| 142 | Successfully converted to scalp. TSW ticket &1 has been generated. |
| 143 | TSW ticket &1 has been generated but conversion is in error. |
| 144 | Report &1 is not an online program. Please execute it in background. |
| 145 | Pegging not possible: Error in conf. ticket &1 for nomination item &2. |
| 146 | Pegging not possible: Error in del. ticket &1 for nomination item &2. |
| 147 | Pegging not possible: Error in TSW ticket &1 (sales leg). |
| 148 | No weights and grades found for contract &1 and item &2. |
| 149 | MOT is missing. |
| 150 | Incoterm is missing. |
| 151 | Appdoc for nomination key &1 item &2 is in intransit. POD is required. |
| 152 | Sorry, no editing possible. Background processing is running. |
| 153 | LDC ID &1 is not released. |
| 154 | TTD: TTI scenario not allowed in scalp. |
| 155 | TTI: TTO scenario not allowed in scalp. |
| 156 | Discharge location not maintained. |
| 157 | Load location not maintained. |
| 158 | Invalid diversion pegging found for the nomination &1. |
| 159 | Error while processing unload event for nomination &1 item &2. |
| 160 | Save processing has been interrupted by user &1. |
| 161 | Nomination key &1/item &2 is unconfirmed. |
| 162 | Nomination &1 is currently being edited by the following users. |
| 163 | User &1 |
| 164 | User &1 is editing nomination transaction in muliple sessions. |
| 165 | Pegging is not possible. Load event & exists for sales leg. |
| 166 | Total quantity is not equal to scheduled quantity. |
| 167 | Total quantity of item & is not equal to scheduled quantity. |
| 168 | Could not read LDC ID &1. |
| 169 | Stock Transfer Order deleted successfully. |
| 170 | Could not read Nomination Header &1. |
| 171 | Could not read Nomination Item &1 for Nomination &2. |
| 172 | STO deletion not possible. Nomination is currently linked to LDC &1. |
| 173 | |
| 174 | Incoterms fields are mandatory for Non-CAS STO |
| 175 | Load location field is mandatory for Non-CAS STO |
| 176 | Discharge location field is mandatory for Non-CAS STO |
| 177 | Mode of transport field is mandatory for Non-CAS STO |
| 178 | Error while creating non-CAS Stock Transfer Order |
| 179 | Could not determine vendor for non-cas STO |
| 180 | Purchase Order document type has been changed to &1. |
| 181 | Please maintain plant for the TSW location &1. |
| 182 | Enter reference document item number. |
| 183 | Enter valid reference document item number. |
| 184 | Delivery already created for PO or shipping point config. is missing |
| 185 | Sched. material &1 doesn't exist in the Material Schedule of the Contract |
| 199 | |
| 200 | Operation failed. Diversion pegging not possible. See long text. |
| 201 | Scheduled qty on diverted leg and fresh sales leg are not similar. |
| 202 | Scheduled material on selected nomination items is not similar. |
| 203 | Carlot information on selected nomination items is not similar. |
| 204 | Complete nomination key &1 item &2 for diversion pegging. |
| 205 | Confirm nomination key &1 item &2 for diversion pegging. |
| 206 | LDC object already exists for Nomination Key &1 and Item &2. |
| 207 | Nom Key &1 Item &2 and Nom Key &3 Item &4 are not linked for diversion. |
| 208 | Nomination Key &1 Item &2 should have diversion pegging. |
| 209 | Diversion item not found from selected nom items for diversion pegging. |
| 210 | Fresh sales item not found from selected nom items for diversion pegging. |
| 211 | Scalped sales item not found from selected nom items for div. pegging. |
| 212 | Scalped purchase item not found from selected nom items for div. pegging. |
| 213 | Number of car lot missing for car lot contract &1. |
| 214 | No available car lot found for car lot contract &1. |
| 215 | SLoc for Nomination Key &1 Item &2 and Item &3 are not similar. |
| 216 | Change not allowed for Nomination Key &1 Item &2 for &3 field. |
| 217 | LDC ID &1 unload event already exists for Nomination Key &2 Item &3. |
| 218 | Nom Key &1 Item &2 |
| 219 | Please select at least one line item. |
| 220 | No active load event exists for Nom Key &1 Item &2. |
| 221 | Please create unload event from LDC document tab at item level. |
| 222 | Please select line item of similar document indicator type. |
| 224 | LDC ID creation failed for Nomination Key &1 Item &2. |
| 225 | LDC unload event creation failed for Nom Key &1 Item &2. |
| 226 | Detail message log |
| 227 | Nomination line item is not confirmed for Nom Key &1 Item &2. |
| 228 | Nomination ticket is in error status for Nom Key &1 Item &2. |
| 229 | No LDC found for Nom Key &1 Item &2. |
| 230 | LDC creation is not possible for this RDI Indicator Type &1. |
| 231 | Invalid load location: &1 |
| 232 | Invalid discharge location: &1 |
| 233 | Invalid Incoterm: &1 |
| 234 | Total scheduled quantity cannot exceed total quantity in nomination item. |
| 235 | Scheduled quantity is bigger than open quantity. |
| 236 | You cannot delete selected entry. It is copied from nomination line item. |
| 237 | No valid commodity item found in T/C &1. |
| 238 | Cannot confirm nomination. Please approve the contract &1 first. |
| 239 | Total scheduled quantity cannot be less than total quantity in Nom item. |
| 240 | Scheduled quantity and Total quantity should be equal |
| 241 | Scheduled quantity cannot be less than Actual quantity |
| 242 | Back-to-back pegging of non-cas STO is not allowed |
| 243 | FDI is set for the contract(&/&) and cannot be used to create nomination. |
| 244 | None of the selected nomination items are pegged |
| 245 | New nomination item selected is not Sales |
| 246 | 2 unpegged nomination items cannot be pegged for Diversion |
| 247 | No new line selected for Diversion |
| 248 | Nomination items selected are not pegged to each other |
| 249 | All nomination items selected are already pegged |
| 250 | Select atleast 2 nomination items |
| 251 | Select maximum 3 nomination items |
| 252 | The quantity on the Nomination items are not same |
| 253 | Items cannot be unpegged once diversion is saved |
| 254 | No LDC exists for selected Nomination Items |
| 255 | Sales Leg Diversion Initiated |
| 256 | No relevant LDC found |
| 257 | No Nomination line selected |
| 258 | None of the selected nomination lines are pegged |
| 259 | Nomination line item & is not pegged |
| 260 | Nomination line item & is not pegged with type AB |
| 261 | No LDC found for Nomination items &/& |
| 262 | Some LDC are in error for Nomination items &/& |
| 263 | Sales App doc not reversed for LDCs of Nomination items &/& |
| 264 | Few LDCs are already diverted for Nomination items &/& |
| 265 | No suitable LDC found for Nomination items &/& |
| 266 | Some LDCs could not be locked for Nomination items &/& |
| 267 | New nomination item selected is not confirmed yet |
| 268 | Not all LDCs are in status "Ready for Diversion" |
| 269 | Enter Barge Id or Vessel Id at a time |
| 270 | Purchase app doc reversed for LDCs of nomination items &1/&2 |
| 271 | Scheduled from date of purchase leg must be before or same as sales leg |
| 272 | Actual quantity is not yet consumed for this line item |
| 273 | Back to back pegging not allowed with same contract &1 in both legs |
| 274 | Back to back pegging not allowed with same contract types &1 |
| 275 | Sequence number repetition not allowed in additional contract |
| 277 | LDC &1 already exist for the nomination. |