/SCA/SDPR_INTERNAL - Internal SDPR messages
The following messages are stored in message class /SCA/SDPR_INTERNAL: Internal SDPR messages.
It is part of development package /SCA/SDPR in software component SCM-ICH-REP. This development package consists of objects that can be grouped under "Supplier Delivery Performance Evaluation".
It is part of development package /SCA/SDPR in software component SCM-ICH-REP. This development package consists of objects that can be grouped under "Supplier Delivery Performance Evaluation".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & |
| 001 | |
| 002 | |
| 003 | |
| 004 | Existing alert &1 of type &2 removed (returncode &3) |
| 005 | Supp.conf &1 contains invalid creation timestamps (conf: &2, c.req.: &3) |
| 006 | Supp. conf. &1 has quantity &2 but is conf. or conf.+conf.req. |
| 007 | &1 - Started overdue computation |
| 008 | &1 - Started queue update |
| 009 | Locked entry: &1 &2 &3 &4 |
| 010 | Translated SNC-structure to int.rep. (doc. &1 &2 &3 &4) as changed/new |
| 011 | Open quantity in sched. line &1/&2/&3/&4 marked 'overdue past period' |
| 012 | Timeliness (ASN) check for ASN &1/&2 marked as &3 |
| 013 | Supp. conf. &1 neither conf. nor conf. req. (timestamps c: &2, c.req: &3) |
| 014 | Rush order response (sup. conf. &1) "compliant" [date/time &2, -&3,+&4] |
| 015 | Rush order response (sup. conf. &1) "not compl." [date/time &2, -&3,+&4] |
| 016 | Open quantity in sched. line &1/&2/&3/&4 marked "overdue current peri." |
| 017 | Quantity in schedule line &1/&2/&3 marked as "NOT on time" (deviat. &4) |
| 018 | Quantity in schedule line &1/&2/&3 marked as "on time" (deviat. &4) |
| 019 | Accuracy (ASN) &1/&2: Invalid ref. to scheduling agreement item (&3/&4) |
| 020 | Accuracy (ASN) &1/&2: Invalid ref. to purchase order item (&3/&4) |
| 021 | Accuracy (ASN) &1/&2: Different supplier (party/location) (&3/&4) |
| 022 | Accuracy (ASN) &1/&2: Different product (&3/&4) |
| 023 | Accuracy (ASN) &1/&2: Different bill to (&3/&4) |
| 024 | Accuracy (ASN) &1/&2: Different customer location (&3/&4) |
| 025 | Accuracy (ASN) &1/&2: TPOP item (&3/&4) already closed |
| 026 | Accuracy (ASN) &1/&2: Different customer (&3/&4) |
| 027 | Accuracy (ASN) &1/&2: Different quantity (&3/&4) |
| 028 | Accuracy (ASN) &1/&2: Duplicate ASN |
| 029 | Quantity moved from unmet/overdue-cp to past-due/overdue-pp |
| 030 | Supplier response to &1 marked &2 (resp. date/time &3, allowed &4) |
| 031 | Categorizing int.rep. of &1/&2/&3 to new/changed/etc. |
| 032 | &1 - Completed overdue computation |
| 033 | &1 - Completed queue update |
| 034 | Translated SNC-structure to int.rep. (doc. &1/&2/&3) as 'to be deleted' |
| 035 | Ignored SNC document &1/&2/&3 |
| 036 | Alert will be created (no check): &1 type &2 |
| 037 | Alert dismissed (check "not ok"): &1 type &2 |
| 038 | Alert will be created (check "ok"): &1 type &2 |
| 039 | ASN &1: acceptance status "&2", process "&3" -> SDPR-ignored |
| 040 | Supplier missing in &1/&2 (party list with type &3) |
| 041 | Customer missing in &1/&2 (party list with type &3) |
| 042 | Item/Schedule line &1/&2/&3 marked as 'deleted' |
| 043 | ASN &1: ref. order document not found (&2/&3/&4) |
| 044 | Retr. partner number from GUID '&1' failed |
| 045 | Retr. location number from GUID '&1' failed |
| 046 | Retr. product number from GUID '&1' failed |
| 047 | Partner product from GUID '&1' partner '&3/&2' failed |
| 048 | PO wrong order type '&1' ('&2'/'&3') |
| 049 | PO wrong header status '&1' ('&2'/'&3') |
| 050 | PO item wrong status '&1' ('&2'/'&3' '&4') |
| 051 | ASN '&1': acceptance status '&2', process '&3' -> SDPR-accepted |
| 052 | ASN '&1'/'&2' to PO '&3'/'&4' assignment corrupt |
| 053 | ASN '&1'/'&2' to S.conf. '&3'/'&4' assignment corrupt |
| 054 | ASN '&1'/'&2' to release '&3'/'&4' assignment corrupt |
| 055 | Alert created: &1 with type &2 number &3 at &4 |
| 056 | Release contains more than one callup (&1 and &2) |
| 057 | Release has c.code or r.type which is not active: date &1 &2 r &3 code &4 |
| 058 | ASN '&1' has no valid document receiving timestamp |
| 059 | ASN '&1' has no valid supplier partner ID |
| 060 | Document '&1' has no valid supplier/ship-from location ID |
| 061 | Document '&1' has no valid customer location ID |
| 062 | Document '&1' has no valid product ID |
| 063 | ASN '&1'/'&2' has no valid product receiving timestamp |
| 064 | ASN '&1'/'&2' has quantity zero |
| 065 | ASN '&1'/'&2' has no reference to a order document |
| 066 | ASN '&1'/'&2' has no valid country of origin (&3) |
| 067 | Alert '&1/&2' of type '&3' is not to be rated as non rule-compliance |
| 068 | Alert &1 already created with quantity &2 for '&3/&4' |
| 069 | Alert &1 already created for '&2/&3/&4' |
| 070 | Data inconsistent. ASN '&1/&2' sent first and release published LATER |
| 071 | Purchase order schedule '&1'/'&2'/'&3' removed - no more in data basis |
| 072 | Supplier conf. schedule '&1'/'&2'/'&3' removed - no more in data basis |
| 073 | Quantity in PO '&1'/'&2' bigger than quantity in release '&3'/'&4' |
| 074 | Quantity in removed PO '&1'/'&2' corrupts quantity in release '&3'/'&4' |
| 075 | Removed PO '&1'/'&2' had no matching release '&3'/'&4' |
| 076 | Quantity in PO '&1'/'&2' bigger than overdue qty in release '&3'/'&4' |
| 077 | Goods recipient missing in &1/&2 (with party type &3) |
| 078 | Accuracy (ASN) &1/&2: Different goods recipient (&3/&4) |
| 079 | Time stamp &1 value &2 (&3) converted to &4 |
| 080 | Timeliness compared &1 (ship) with &2 (doc. rec.) [-&3,+&4] |
| 081 | Shipping date/time is empty in &1/&2/&3 |
| 082 | Receiving/delivery date/time is empty in &1/&2/&3 |
| 083 | Alert &1 (&2) had too big number for points to deduct &3 changed to &4 |
| 084 | Document '&1' has no valid goods recipient location ID (but is TPOP) |
| 085 | Schedule for agreement &1/&2 release &3 line &4 contains quantity change |
| 086 | Aggreg. qty. &3 for Accuracy (ASN) different to qty. &4 for order &1/&2 |
| 087 | Accuracy (ASN) &1/&2: Different supplier, but empty supplier in ASN is ok |
| 088 | Accuracy (ASN) &1/&2: Different bill to, but empty bill to in ASN is ok |
| 089 | Accuracy (ASN) &1/&2: Different cust. loc., but empty cust. loc. is ok |
| 090 | Cumulative qty in release &1 &2 &3 lower than last cumulativ qty (&4) |
| 091 | Promised ship date accuracy "accurate": &2 in [&1 - &3, &1 + &4] |
| 092 | Promised ship date accuracy "inaccurate": &2 in [&1 - &3, &1 + &4] |
| 093 | Promised date accuracy (sup. conf. &1) "accurate" (qty.&2, ASN &3, ~&4) |
| 094 | Promised date accuracy (sup. conf. &1) "inaccurate" (qty.&2, ASN &3, ~&4) |
| 095 | Promised date accuracy "inaccurate" on conf.(req.) &1 - close bec. overd. |
| 096 | Promised date accuracy "inaccurate" on conf.n &1 - cancelled confirmation |
| 097 | Rush order resp. "inaccurate" on conf.(req.) &1 - close because overdue |
| 098 | Rush order resp. "inaccurate" on conf. &1 - cancelled confirmation |
| 099 | ASN &1 is pending |
| 100 | ASN &1 is accepted |
| 101 | ASN &1 is rejected |
| 102 | ASN &1 is neither pending nor accepted nor rejected |
| 103 | Rated qty in sched. agreement &1/&2 release &3 line &4 less than zero |
| 104 | Rated qty in purchase order sched. line &1/&2/&3 for &4 less than zero |
| 105 | Rated qty in ASN item &1/&2 less than zero |
| 106 | Quantity in offsetting of ASN item &1/&2 and request &3/&4 less than zero |
| 107 | Promised Quantity Accuracy "accurate": &1 in [&2 , &3] |
| 108 | Promised Quantity Accuracy "inaccurate": &1 in [&2 , &3] |
| 109 | Accuracy (Conf. &1): Confirmed quantity difference &2 not in [&3 , &4] |
| 110 | Accuracy (Conf. &1): Confirmed quantity difference &2 in [&3 , &4] |
| 111 | Promised date accuracy "accurate": &2 in [&1 - &3, &1 + &4] |
| 112 | Promised date accuracy "inaccurate": &2 in [&1 - &3, &1 + &4] |
| 113 | Accuracy (ASN) &1/&2: Wrong time tolerance (&3/&4) |