/ACCGO/VEH_CAK - Vehicle Contract Message
The following messages are stored in message class /ACCGO/VEH_CAK: Vehicle Contract Message.
It is part of development package /ACCGO/ACM_ADDON_COMMON in software component LO-AGR. This development package consists of objects that can be grouped under "Package for Cross Module Objects".
It is part of development package /ACCGO/ACM_ADDON_COMMON in software component LO-AGR. This development package consists of objects that can be grouped under "Package for Cross Module Objects".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Number of Vehicles field cannot be zero or fractional for contract &1/&2 |
| 002 | Trading contract line item &1/&2 quantity cannot be reduced |
| 003 | Delivery quantity cannot be reduced for contract line item &1/&2 |
| 004 | Number of vehicles cannot be reduced for contract line item &1/&2 |
| 005 | Price fixation exists; no.of vehicles can't be reduced for contract &1/&2 |
| 006 | Tolerance UoM &1 should be the same as line item UoM &2 |
| 007 | Trading contract line item &1/&2 quantity changed to &3 &4 |
| 008 | Tolerance ID should be Per Delivery(01) for vehicle contracts |
| 009 | No. of vehicles field should be blank for non-vehicle contract &1/&2 |
| 010 | Trading contract &1 is not a vehicle contract |
| 011 | Exp. del. qty. under tolerance tab cannot be zero for veh. contract &1/&2 |
| 012 | Pricing lot ID entry cannot be blank |
| 013 | Qty of contract &1/&2 not equal to product of del. qty and no. of vehicle |
| 014 | Qty of line item &1 will be changed to &2 &3. Do you want to continue? |
| 015 | Call-off exists; delivery qty. cannot be changed for contract &1/&2 |
| 016 | Call-off exists; no. of vehicles cannot be changed for contract &1/&2 |
| 017 | Price fixation exists; delivery qty. cannot be changed for contract &1/&2 |
| 018 | Confirmed nomination exists;delivery qty. not changed for contract &1/&2 |
| 019 | Cannot enter vehicle contract &1 directly; create a nomination to proceed |
| 020 | Enter no. of vehicles in the tolerance tab of line item &1 to proceed |
| 021 | Split of fixation not supported for vehicle contract &1/&2 |
| 022 | Enter either price quantity or number of vehicles |
| 023 | Enter prc qty in multiple of sch. qty &1;no. of vehicle should be integer |
| 024 | Provide nomination details for vehicle contract &1/&2 |
| 025 | Nomination &1/&2 does not refer to vehicle contract &3/&4 |
| 026 | Vendor split details entry must be blank for vehicle contract processing |
| 027 | SPLIT_PROFILE and VENDOR_SPLIT_TYPE must be blank for vehicle scenario |
| 028 | F4 help for pricing lot ID is available for vehicle contract only |
| 029 | Incorrect pricing lot ID assigned |
| 030 | Lift qty &1 should be equal to sch. qty &2 in contract &3/&4 |
| 031 | For term number &1, no. of vehicle is not 1 |
| 032 | For term number &1, canceled qty &2 is not equal to per vehicle qty &3 |
| 033 | Enter correct value of canceled quantity &1 for contract &2/&3 |
| 034 | Enter correct value for no. of vehicles &1 for contract &2/&3 |
| 035 | Nomination line item UoM &1 should be same as contract line item UoM &2 |
| 036 | Schedule quantity is greater than overfill qty &1 &2 |
| 037 | Schedule quantity is less than underfill qty &1 &2 |
| 038 | Nomination key &1 and ID &2 don't match |
| 039 | No trading contract found for nomination &1/&2 |
| 040 | Roll qty. &1 should be equal to sch. qty &2 in contract &3/&4 |
| 041 | Pricing qty should be equal to product of no. of vehi. &1 and sch. qty &2 |
| 042 | No pricing lot exists in nomination &1/&2 |
| 043 | No open quantity left in pricing lot &1, contract &2, and nomination &3 |
| 044 | Tolerance for contract line item &1/&2 does not exist |
| 045 | &1 &2 &3 &4 |
| 046 | Contract &1 does not match vehicle contract &2 on nomination &3 |
| 047 | Vehicle contract relevant application does not support this functionality |
| 048 | Lift action not supported for overfill lot &1 created from settlement |
| 049 | Roll action not supported for overfill lot &1 created from settlement |
| 050 | Split of fixat. not supported for overfill lot &1 created from settlement |
| 051 | Cannot use vehicle contract &1; application belongs to non-vehicle |
| 052 | Action not supported for overfill lot &1 created from settlement |
| 053 | Enter basis price for item &1 |
| 054 | Enter future price for item &1 |
| 055 | Enter the price for item &1; intended price type &2 |
| 056 | Contract type &1 invalid for side &2 and category &3 |
| 057 | No.of vehicles greater than 1 for item &1;contract should be vehicle type |
| 058 | Confirmed nomination exists for price lot &1; deletion not possible |
| 059 | Confirmed nomination exists for price lot &1; cancellation not possible |
| 060 | Pricing lot ID &1 cannot be assigned to multiple items of nominations |
| 061 | Contract &1 not linked with purchase vehicle contract &2 on nomination &3 |
| 062 | Confirmed nom. with purchase side price lot &1; cancellation not possible |
| 063 | Confirmed nom. with purchase side price lot &1; deletion not possible |
| 064 | No open qty. left in purchase side lot &1, contract &2, and nomination &3 |
| 065 | Invalid DCS and maturity code combination for item &1 and lot &2 |
| 066 | LDC should be created only with ref. to nomination for vehicle contracts |
| 067 | Returns application document &1 qty &2 is greater than overfill qty &3 |
| 068 | Returns application document &1 qty &2 is less than underfill qty &3 |
| 069 | Cancel. qty. cannot be greater than &1 &2 for other sides' pricing lot &3 |
| 070 | Contract &1 currently locked by user &2 |
| 071 | Item &1: Reserve NPE feature not allowed for quotes |
| 072 | Pricing method &1 for item &2 lot &3 |
| 073 | Inbound destination &1 successfully created |
| 074 | & is an invalid intended price type for Item & |
| 075 | Nomination Number in DB &1 and that provided in the API &2 doesn't match |