/SAPSLL/PLUGINR3 - SLL: Legal Services: Messages for Plug-Ins R/3
The following messages are stored in message class /SAPSLL/PLUGINR3: SLL: Legal Services: Messages for Plug-Ins R/3.
It is part of development package /SAPSLL/PLUG_IN_R3 in software component SLL-ITR-INT-GTS. This development package consists of objects that can be grouped under "Legal Services: PI Functions and PI Services".
It is part of development package /SAPSLL/PLUG_IN_R3 in software component SLL-ITR-INT-GTS. This development package consists of objects that can be grouped under "Legal Services: PI Functions and PI Services".
Message Nr ▲ | Message Text |
|---|---|
| 000 | ************ Error messages for customs document plug-in **************** |
| 001 | No control entry exists for document type &1 for GTS call |
| 002 | No RFC destination maintained for SAP Global Trade Services |
| 003 | The RFC destination for SAP GTS is not defined uniquely |
| 004 | Error reading the change pointers |
| 005 | SAP GTS: Legal control: item (&) will not be adopted |
| 006 | SAP GTS: &1 &2 &3 &4 |
| 007 | SAP GTS call: Communication error or system error |
| 008 | SAP GTS: Legal Control: Purchase order &1 is blocked |
| 009 | SAP GTS: Movement type is initial exit 004 (SLLLEG01) |
| 010 | SAP Global Trade Services: &1 &2 |
| 011 | No authorization for document type &1 |
| 012 | No authorization for movement type &1 |
| 013 | No authorization for plant &1 |
| 014 | No replication between plug-in and GTS |
| 015 | |
| 016 | |
| 017 | Country/Region &1 is not defined |
| 018 | No time zone has been defined for country/region &1 |
| 019 | Material Number &1 can not be converted |
| 020 | ***************** Error messages for menus ***************************** |
| 021 | You do not have authorization for transaction &1 |
| 022 | Data transfer function is not available in the system |
| 030 | **************** Integration into SD Documents (ITM and GTS) ************ |
| 031 | SAP GTS: Item &1 is blocked |
| 032 | SAP GTS: Outbound Delivery is blocked |
| 033 | Item is blocked by Embargo Check (International Trade) |
| 034 | Item is blocked by SAP Watch List Screening |
| 035 | Item is blocked by Legal Control (International Trade) |
| 036 | Schedule Line &1 is blocked by Legal Control (International Trade) |
| 037 | Item &1 is blocked by Embargo Check (International Trade) |
| 038 | Item &1 is blocked by SAP Watch List Screening |
| 039 | Schedule Line &1 (Item &2) is blocked by Legal Control (Intern. Trade) |
| 040 | Item &1 is blocked by International Trade Checks |
| 041 | &1 &2 |
| 042 | No authorization to change document &1 |
| 043 | No sales document status updates necessary |
| 044 | Sales Document &1 does not exist |
| 050 | ************ Messages for Table Maintenance ***************************** |
| 051 | No data changed |
| 052 | No data selection from table &1 |
| 053 | Object is inconsistent |
| 054 | Error during update of table &1 |
| 055 | Error when calling method &1 |
| 056 | Incorrect callup of function module &1 |
| 057 | No data selection from table &1 key &2 |
| 058 | Inconsistency between index table and data table for &1 |
| 059 | There are no relevant documents to transfer |
| 060 | Error during determination of a data reference |
| 061 | &: Document does not have any relevant items for transfer |
| 062 | Partner Function &1 does not exist |
| 070 | **************** Integration With SD Documents (SAP GTS) ************ |
| 071 | Item is blocked by Embargo Check (SAP GTS) |
| 072 | Item is blocked by Sanctioned Party List Screening (SAP GTS) |
| 073 | Item is blocked by Legal Control (SAP GTS) |
| 074 | Item is blocked by Letter of Credit (SAP GTS) |
| 075 | Item is blocked by Restitution (SAP GTS) |
| 076 | Customs document &1 is technical incomplete (SAP GTS) |
| 077 | Schedule Line &1 is blocked by Legal Control (SAP GTS) |
| 078 | SAP GTS Compliance Status in Sales Document in not current |
| 079 | Embargo Check (SAP GTS) has not been performed yet |
| 080 | **************** Integration With MM Documents (SAP GTS) ************ |
| 081 | Purchase document &1 is blocked by Embargo Check (SAP GTS) |
| 082 | Purchase Doc. &1 is blocked by Sanctioned Party List Screening (SAP GTS) |
| 083 | Purchase document &1 is blocked by Legal Control (SAP GTS) |
| 084 | Purchase document &1 is blocked by Letter of Credit (SAP GTS) |
| 085 | Purchase document &1 is blocked by Restitution (SAP GTS) |
| 090 | **************** Integration With SD Documents II (SAP GTS) ************ |
| 091 | Sanctioned Party List Screening (SAP GTS) has not been performed yet |
| 092 | Legal Control Check (SAP GTS) has not been performed yet |
| 100 | ************ Error messages for RFC transfer ***************** |
| 101 | RFC error (&1) |
| 102 | &1 &2 &3 &4 |
| 103 | &1&2&3&4 |
| 104 | All banks were transferred successfully |
| 105 | &1 of &2 banks transferred successfully |
| 106 | Internal error when requesting system locks |
| 107 | Of &1 selected BOMs, &2 were processed successfully |
| 109 | Low-level code starts from 0 |
| 110 | No data was selected |
| 111 | Of &2 selected partners, &1 were processed successfully |
| 112 | Of &1 selected materials, &2 were processed successfully |
| 113 | All selected partners (&1) were processed successfully |
| 114 | &1 bills of material were transferred to the SAP GTS system successfully |
| 115 | Unexpected system constellation |
| 116 | Unable to create &1 bills of material in the GTS system |
| 117 | &1 bills of material transferred; see the log in GTS |
| 118 | Select BOM usage or BOM application |
| 119 | Information from feeder system &1 |
| 120 | The system could not determine any material BOMs |
| 121 | Status: No data transferred from backend system |
| 122 | Alternative &1 not found |
| 123 | Incorrect parameter combination |
| 124 | Material &1 not available |
| 125 | No authorization |
| 126 | There is no bill of materials for material &1 |
| 127 | Material &1 not maintained in plant &2 |
| 128 | Material type &1 does not exist |
| 129 | Material &1 (mat. type &2) is procured externally - unable to determine |
| 130 | Mat. &1, plant &2, special procur. &3: procured externally - cannot det. |
| 131 | Special procurement key &2 has not been defined for plant &1 |
| 132 | BOM not valid - only material BOMs are allowed |
| 133 | BOM not active |
| 134 | Unable to select any materials |
| 135 | &1 bills of material prepared for the transfer |
| 136 | No control data found for the BOM transfer |
| 137 | &2 record(s) created in GTS for &1 selected material(s) |
| 138 | Transferring procurement indicator in simulation mode: &1 &2 |
| 139 | No log will be written in GTS in simulation mode |
| 140 | No supplier-material relationships could be selected |
| 141 | No local currency has been maintained for company code &1 |
| 142 | Data for determining a price for material &1 is incomplete |
| 143 | Could not determine any plant data in SAP GTS |
| 144 | No worklist exists for transfer to SAP GTS Risk Management |
| 145 | No items exist for transfer to SAP Risk Management |
| 146 | All procurement indicators will be transferred |
| 147 | All procurement indicators were transferred |
| 148 | Procurement indicator for mateiral &1 will not be transferred |
| 149 | &1 procurement indicators created for &2 material/plant segments |
| 150 | Error during update of table &1 (&2) |
| 151 | &1 material/plant segment(s) selected for &2 material master(s) |
| 152 | &2 of &1 selected data records transferred successfully |
| 153 | An error occurred in the GTS system - see the transfer log |
| 154 | Materials have been changed; BOMs will not be transferred |
| 155 | No plant group for plant &1 in feeder system &2 |
| 156 | Processing canceled due to blank arguments |
| 157 | BOM for material &1 (&2/&3) &4 will be deleted in GTS system |
| 158 | No address defined for contact person &1 |
| 159 | Procurement indicator processed for &1 material master record(s) |
| 160 | ************ Messages for KMAT BOM Transfer ***************************** |
| 161 | &1&2 - &3 &4: Error when reading the document data |
| 162 | &1&2 - &3 &4: Incomplete configuration |
| 163 | &1&2 - &3 &4: No configuration data exists |
| 164 | &1&2 - &3 &4: Error during status check |
| 165 | &1&2 - &3 &4: Document item is rejected |
| 166 | &1&2 - &3 &4: Document item already fully or partially delivered |
| 167 | &1&2 - &3 &4: Subitem is not relevant for transfer |
| 168 | &1&2 - &3 &4: Incomplete price determination |
| 169 | Total of &1 objects selected for the selection criteria |
| 170 | &1 objects not transferred: data inconsistent |
| 171 | &1&2 - &3 &4: Error during BOM explosion |
| 172 | &1&2 - &3 &4: Error during conversion of the quantity |
| 173 | &1&2 - &3 &4: Error during determination of nested configurable materials |
| 174 | &1&2 - &3 &4: Error during determination of subitem |
| 175 | &1 objects not transferred; error in BOM explosion |
| 176 | &1 objects not transferred; error in BOM mapping |
| 177 | User &1 is not authorized for the Compliance Management log |
| 178 | BOM for material &1 (&2/&3) &4 does not contain a component |
| 180 | ************ Messages Master Data Replication *************************** |
| 181 | &1 Products were not transferred successfully |
| 182 | &1 Suppliers were not transferred successfully |
| 183 | &1 Customers were not transferred successfully |
| 184 | &1 Contact Persons were not transferred successfully |
| 185 | &1 Bill of Materials were not transferred successfully |
| 186 | Procurement Inidcators for &1 Materials were not transferred successfully |
| 187 | Material Prices for &1 Materials were not transferred successfully |
| 188 | &1 Material Names from Vendor View were not transferred successfully |
| 189 | &1 Material Names from Customer View were not transferred successfully |
| 190 | &1 Product Partner Records were not transferred successfully |
| 200 | ******************* Messages for selection reports ******************* |
| 201 | Enter at least one selection parameter |
| 202 | Select at least one application level |
| 203 | Select at least one blocking reason |
| 204 | Select at least one status to be displayed |
| 205 | No data was found for the selection criteria |
| 206 | The document does not exist |
| 207 | No log exists for the document |
| 208 | &1 entries deleted from the worklist for the recovery scenario |
| 209 | Select at least one service |
| 210 | Both services were selected - see long text |
| 211 | No relevant document types were selected |
| 212 | Documents for RIMA cannot be transferred due to failed SPL checks |
| 213 | Documents for RIMA not transferred: see log in GTS |
| 214 | &1 material documents selected |
| 215 | &1 items from &2 documents are relevant for transfer |
| 216 | &1 customer-material info records/records are relevant for transfer |
| 217 | &1 customer-material info records were selected |
| 218 | Select a line |
| 219 | Select one line only |
| 220 | The selected line does not contain a shipment |
| 221 | Background processing for shipment consolidation completed |
| 222 | Layout &1 does not exist; check your entries |
| 223 | Document in billing document &1 processed |
| 224 | Select only two different billing document numbers |
| 225 | The selected line does not contain a delivery |
| 226 | The selected line does not contain a billing document |
| 227 | &1 documents processed; &2 processed successfully |
| 228 | No billing document type provided |
| 229 | Billing document type &1 does not exist or is not a pro forma type |
| 230 | Enter the data from either the billing document or the delivery |
| 231 | No matching inbound delivery could be determined |
| 232 | No matching purchase order could be determined |
| 233 | No matching shipment could be determined |
| 234 | Only processed entries can be reorganized |
| 235 | &1 table entries have been deleted |
| 236 | Specify a delivery |
| 237 | Error during processing of transaction &1 |
| 239 | Mark items of one document only |
| 300 | ********* Messages for creating restitution invoices ******************** |
| 301 | To-date is before From-date |
| 302 | No billing documents exist for the selection criteria |
| 303 | Billing document & of type & selected by & |
| 304 | Restitution error: & & |
| 305 | Termination of invoice creation |
| 306 | &: Invoice for restitution already exists: & |
| 307 | Invoice for proforma split already exists |
| 308 | Invalid billing document type: & |
| 309 | Invalid condition key |
| 310 | Customs server access: System termination in customs server: & & |
| 311 | Customs server access: Communication error: & & |
| 312 | Access customs server: No logical system could be determined |
| 313 | Access customs server: Error during determination of target system |
| 314 | Customs server access: Incorrect data transfer: & |
| 315 | Customs server access: Billing document is not a customs document: & |
| 316 | Customs server access: Termination & |
| 317 | Restitution: No calculation data: & & |
| 318 | Billing document & created for restitution |
| 319 | Split invoice & created |
| 320 | Billing document type must be an invoice or debit memo |
| 321 | Enter billing document type and/or credit memo type for restitution |
| 322 | No restitution rate exists - termination |
| 323 | Billing type must be a credit memo |
| 324 | Billing document & does not have any relevant items |
| 325 | Billing document item & & from & to & is not a true export |
| 326 | Billing document & could not be canceled |
| 327 | A BTCI folder has been created for the incorrect cancellations: & |
| 328 | Billing document & was canceled |
| 329 | Invalid item category & |
| 330 | Item category & cannot be a returns item |
| 331 | Item category & must be a returns item |
| 332 | Authority & must be created as a customer |
| 333 | Restitution: No export refunds: & |
| 400 | ************************************ Basis messages ********************* |
| 401 | Invalid namespace &1 |
| 402 | Logical System cannot be determined |
| 403 | This function is not supported in S/4HANA Cloud |
| 450 | ***** Messages for retransfer of commodity codes ******* |
| 451 | Material &1 is locked and can't be changed |
| 452 | Commodity code &1 transferred to &2 plants |
| 453 | Material does not need to be changed |
| 454 | Layout &1 does not exist; please check your input |
| 455 | Internal error while calling function module &1 |
| 456 | No layout found |
| 457 | Material has no sales or purchasing view; no change necessary |
| 458 | Commodity code &1 does not exist; create it first |
| 500 | ***********Messages for Errors in Plug-In - Customs Document 2*********** |
| 501 | No valid export license exists for item &1 |
| 502 | No valid import license exists for item &1 |
| 503 | An embargo has been declared for the country/region of destination |
| 504 | An embargo has been declared for the trading country/region |
| 505 | No valid letter of credit is available for item &1 |
| 506 | Item &1 is blocked due to restitution |
| 507 | A partner in item &1 screened positive against the sanctioned party list |
| 508 | At least one partner screened positive against the sanctioned party list |
| 509 | Export Declaration &1 &2 does not exist |
| 510 | Export Accompanying Document does not exist |
| 530 | *********** Document Transfer to SAP GTS *********** |
| 531 | Of &1 selected sales documents, &2 were processed successfully |
| 532 | Of &1 selected inbound deliveries, &2 were processed successfully |
| 533 | Of &1 selected outbound deliveries, &2 were processed successfully |
| 534 | Of &1 selected purchase documents, &2 were processed successfully |
| 600 | ************* Messages for Electronic Compliance Reporting ************** |
| 601 | No data transferred - error number: &1 |
| 602 | An internal error occurred in object &1 |
| 603 | At least one information provider's VAT registr. no. was not transferred |
| 604 | No provider of information found for at least one VAT registration number |
| 605 | No info. provider found for a VAT registration no. and additional no. |
| 606 | Goods direction is incorrect for one or more entries |
| 607 | Entity type is incorrect for one or more entries |
| 608 | Declaration year is incorrect for one or more entries |
| 609 | Declaration month is incorrect for one or more entries |
| 610 | Data selection is locked by user &1 |
| 611 | Logical system &1 is not defined in target SAP GTS system |
| 612 | Provider of Information is incorrect for one or more entries |
| 613 | Data Source(GENES)is incorrect for one or more entries |
| 614 | Multiple info. provider found for a VAT registr. no. and additional no. |
| 615 | Multiple provider of information found for at least one VAT registr. no. |
| 616 | No authorization to change intrastat declaration in SAP GTS |
| 617 | An internal error occurred in SAP GTS |
| 618 | Intrastat declaration is locked in SAP GTS by another user |
| 619 | You cannot change a declaration with status "Released" |
| 620 | At least one entry does not have a document number |
| 621 | At least one entry does not have a document item number |
| 622 | At least one entry does not have a valid document type |
| 623 | At least one entry does not have a reference document number |
| 624 | At least one entry does not have a reference document item number |
| 625 | At least one entry does not have a valid reference document type |
| 626 | At least one entry has negative key figures |
| 627 | Declaration level does not allow the creation of declarations |
| 628 | Unit of measurement for kilograms is not defined uniquely |
| 629 | Reporting currency not found |
| 630 | Document number is not valid |
| 631 | Document type is not valid |
| 632 | Intrastat declaration already exists |
| 633 | At least one entry has service item indicator set |
| 634 | No declaration exists for the specified key |
| 700 | ************ Error messages for Plug-In Customizing ************* |
| 701 | Define a document type |
| 702 | Entered application level & does not exist |
| 703 | The specified type, &, does not exist (input help -> F4) |
| 704 | Document type &1 is not allowed for transfer to SAP GTS |
| 705 | Document type &1 is already active for Trade Compliance Checks |
| 800 | ************ Customs Processing / Transit Procedure ********************* |
| 801 | MRN invalid; length not 18 characters |
| 802 | MRN invalid; number of years &1 is incorrect |
| 803 | MRN invalid; country/region ID &1 not allowed |
| 804 | MRN invalid; ISO standard 6346 not met |
| 805 | Procedure under customs supervision; posting only allowed with MvtType &1 |
| 806 | Item &1 under customs supervision; posting only allowed with MvtType &2 |
| 807 | Stock successfully transferred |
| 808 | Batches with different origin not permitted for material &1 |
| 809 | Stock cannot be determined for material &1; database lock failed |
| 810 | Customs ID &1 does not exist; check the entry |
| 811 | Processing not possible; table &1 not defined in system |
| 812 | Stock separation acc. to ctry/rg of origin but no batch reqmt for mat. &1 |
| 813 | Stock split by ctry/rg of origin, but no ctry/rg of origin in batch &1 |
| 814 | Processing of delivery &1 |
| 815 | Choose a message with reference to a delivery |
| 816 | Initial stock transfer already carried out |
| 817 | No material selected; see long text |
| 818 | Error in &1, table &2 (RC: &3) |
| 819 | &1&2&3&4 |
| 820 | Stock transfer not possible; processing error in SAP GTS |
| 821 | Scrapping for material from bonded warehouse requires a reference number |
| 822 | Transfer from bonded warehouse &1 to &2 only possible with PO/transit |
| 823 | Transfer of batch with different countries of origin not possible |
| 824 | Material &1 is relevant for customs warehouse, but was not transferred |
| 825 | Delivery &1 is not in safekeeping |
| 826 | Processing of delivery &1 successfully completed |
| 827 | Delivery &1 is not available |
| 828 | Delivery &1 is not in safekeeping and therefore cannot be processed |
| 829 | No error logs were selected for delivery &1 |
| 830 | Delivery &1 could not be processed |
| 831 | Target procedure &1 is not permitted for this transaction |
| 832 | BAdI /SAPSLL/CUS_PRO_DET has not been implemented |
| 833 | The transaction is not consistent and cannot be processed |
| 834 | Customs warehouse material requires storage location in PO; see long text |
| 835 | Customs warehouse transfer is not allowed; see long text |
| 836 | Use transaction MB0A or MIGO to transfer customs warehouse material |
| 837 | Plant/storage location combination not valid for posting customs WH mat. |
| 838 | Transfer of customs warehouse material not supported without SD |
| 839 | Goods receipt posting for customs WH material only for duty-paid stock |
| 840 | Transfer not allowed; batches do not have country/region of origin |
| 841 | Material &1 requires additional identification |
| 842 | Product must be a component or a processed product |
| 843 | Illegal change to base unit of measure in BAdI |
| 844 | Illegal change to material stock in BAdI |
| 845 | Customs warehouse extension only allowed w/zero stock for storage loc. |
| 846 | Customs warehouse extension successful for plant/storage location |
| 847 | Goods issue not allowed; no permission for export |
| 848 | Goods receipt not allowed; no NCTS unloading permission |
| 849 | Function is not possible for an outbound return delivery |
| 850 | Function is not possible for an outbound delivery |
| 851 | Transfers between customs IDs &1 and &2 not supported |
| 852 | Transfers to customs ID &1 not allowed because it is relevant for P/T |
| 853 | Material/material transfers are not allowed for Processing Trade |
| 854 | Creation of material document is not allowed; see long text |
| 855 | Goods Receipt with Transaction MIGO not possible; see Longtext |
| 856 | Initial stock for &1 could not be transferred to storage location &2 |
| 857 | No price found for material &1 in plant &2 |
| 858 | Zone to zone transport requires items with cntry/rgn of destination US |
| 859 | Zone to zone transport requires items with same customs ID |
| 870 | No logs available |
| 871 | Errors during call of module &1 |
| 872 | Internal error during assignment of a field symbol |
| 875 | Select at least one line |
| 876 | |
| 878 | FTZ receipts from stock transfers not possible for semifinished products |
| 879 | Manufacturing reference no. can only be filled for FTZ finished product |
| 880 | BOM Explosion Indicator must be filled |
| 881 | BOM Explosion Indicator can only be filled for FTZ finished product |
| 882 | Plant &1 is not relevant GTS plant |
| 883 | Material &1 in plant &2 is not relevant for the min/max calculation |
| 884 | The transfer of the prices to &1 has stopped with an error |
| 885 | The transfer of the prices to &1 was performed succesfully |
| 886 | Error when converting currency &1 to iso code |
| 887 | Error when converting unit of measure &1 to iso code |
| 888 | No relevant plants for the preference were found in the system. |
| 889 | The determination of the prices has stopped with an error. |
| 890 | The target system is unknown. |
| 891 | The prices for &1 material(s) were determined and transfered succesfully |
| 892 | No data was transfered to the external GTS system |
| 893 | Item &1 is blocked by Legal Control (International Trade) |
| 899 | Ein-Schritt-Umlagern zwischen zwei FTZ-Zoll-IDs ist nicht unterst�tzt |