/SCMB/ORDER - Messages for Vendor Order and Replenishment Order
The following messages are stored in message class /SCMB/ORDER: Messages for Vendor Order and Replenishment Order.
It is part of development package /SCMB/DM in software component SCM-ICH. This development package consists of objects that can be grouped under "Business Object Layer".
It is part of development package /SCMB/DM in software component SCM-ICH. This development package consists of objects that can be grouped under "Business Object Layer".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | Start of outbound processing: VendorGeneratedOrderNotification (ID &1) |
| 002 | End of outbound processing: VendorGeneratedOrderNotification |
| 003 | Start of outbound processing: ReplenishmentOrderNotification |
| 004 | End of outbound processing: ReplenishmentOrderNotification |
| 005 | Order &1 item &2: product missing |
| 006 | Order &1 item &2: ship-to location missing |
| 007 | Order &1 item &2: ship-from location missing |
| 008 | Item number missing for order &1 |
| 009 | Creation time stamp is missing |
| 010 | Order &1 item &2 schedule line &3: quantity missing |
| 011 | Order &1: Unit of measure is missing |
| 012 | ASN reference item &1: ASN ID is missing |
| 013 | Order &1 item &2: transshipment location mising |
| 014 | Order &1 contains no items |
| 015 | Order number missing |
| 016 | Order &1 contains no product information |
| 017 | Message structure is empty |
| 018 | Order &1: Means of transportation is missing or invalid |
| 019 | Order &1 item &2: Error in time stamp conversion |
| 020 | Order &1: Business partners are missing |
| 021 | Order &1: Business partner "Sold-to Party" is missing |
| 022 | Order &1: Business partner "Supplier" is missing |
| 023 | Order &1: Business partner "Supplier" is not assigned to a location |
| 024 | Ship-from location contains invalid standard ID &1 |
| 025 | Ship-to location contains invalid standard ID &1 |
| 026 | Order &1: Business partner "Sold-to Party" is not assigned to a location |
| 027 | Start of outbound processing: ReplenishmentOrderConfirmation (ID &1) |
| 028 | End of outbound processing: ReplenishmentOrderConfirmation |
| 030 | Start of inbound processing: VendorGeneratedOrderConfirmation (ID &1) |
| 031 | End of inbound processing: VendorGeneratedOrderConfirmation |
| 032 | Start of inbound processing: ReplenishmentOrderNotification (ID &1) |
| 033 | End of inbound processing: ReplenishmentOrderNotification |
| 034 | Start of inbound processing: ReplenishmentOrderConfirmation (ID &1) |
| 035 | End of inbound processing: ReplenishmentOrderConfirmation |
| 036 | Order &1: Gross weight unit is missing |
| 037 | Order &1: Net weight unit is missing |
| 038 | Order &1: Volume unit is missing |
| 039 | Item number increment differs for SNC order and OLTP order |
| 040 | Handling unit: Identifier missing in item &1 |
| 041 | XML tag "Handling Unit" is not supported in inbound message processing |
| 042 | Handling unit: Unit of measure &2 in item &1 is invalid |
| 043 | Order &1: Sales order &2 is already assigned to order &3 |
| 044 | Order &1: Reference to sales order &2, item &3 is not unique |
| 045 | More than one order found with number &1 |
| 046 | Order in transfer table from ASN processing is not unique |
| 047 | Handling unit: Weight or unit of weight is missing in item &1 |
| 048 | Handling unit item &1: &3 item &2: Product entries are missing |
| 049 | Item &1: XML tag "AcceptanceStatusCode" has invalid value &2 |
| 050 | Handling unit item &1: &3 item &2: Unit of measure is missing |
| 051 | Handling unit item &1: &3 item &2: Quantity is missing |
| 052 | Handling unit item &1: &3 item &2: Identifier is missing |
| 053 | Order &1: Currencies of items &2 and &3 are not identical |
| 054 | Order &1, item &2: confirmed price &3 not accepted |
| 055 | Order &1 cannot be changed; order is released or has been sent |
| 056 | Order &1, item &2: scheduling cannot be carried out |
| 057 | Item &1: Indicator &2 is invalid |
| 058 | More than & orders found; restrict your selection |
| 059 | Order &1: ReplenishmentOrderConfirmation does not contain all items |
| 060 | Order &1, item &2: Could not determine planning product |
| 061 | Format of time stamp &1 is invalid |
| 062 | Order &1 item &2: schedule line missing |
| 063 | Order &1 item &2: confirmation schedule line (type: confirmed) missing |
| 064 | Order &1 does not contain any conf. schedule lines (type: confirmed) |
| 065 | Printing not possible; no Smart Form found |
| 066 | Order &1, item &2: Promotion &3 does not exist |
| 067 | Order &1 is not completely confirmed |
| 068 | Order &1, item &2: Could not assign ship-from location |
| 069 | Order &1, item &2: Means of transport is missing or invalid |
| 070 | Order &1, item &2: No transportation lane exists from &3 to &4 |
| 071 | Location does not exist |
| 072 | Location product does not exist |
| 073 | Error while scheduling |
| 074 | Order &1, item &2: Product &3 not found in location &4 |
| 075 | Order &1, item &2: Product &3 does not exist |
| 076 | Order &1, item &2: Unit of measure not found in schedule line &3 |
| 077 | Order &1, item &2: Unit of measure &3 in schedule line &4 is invalid |
| 078 | Order &1, item &2: delivery date not available in schedule line &3 |
| 079 | Order &1: Item &2 does not exist |
| 080 | Order &1 does not exist |
| 081 | Delivery date is in the past |
| 082 | Shipping date is in the past |
| 083 | Order &1, item &2: shipping date/time not available in schedule line &3 |
| 084 | Ord. &1 item &2 unloading loc: StandardID has value that is not permitted |
| 085 | Order &1 item &2 loading loc.: StandardID has value that is not permitted |
| 086 | Order &1, item &2, product &3: No GTIN found for unit of measure &4 |
| 087 | Order &1, item &2: No product found for GTIN &3 |
| 088 | Item &1: Item category is not valid |
| 089 | Item &1: Item status is not valid |
| 090 | Order &1, item &2: &3 is missing in schedule line &4 |
| 091 | Order &1, item &2: &3 is missing in confirmation schedule line &4 |
| 092 | Order &1 item &2 schedule line &3: time stamp &4 cannot be converted |
| 093 | Order &1 item &2 conf. schd. line &3: time stamp &4 cannot be converted |
| 094 | Order &1, item &2: &3 comes before &4 |
| 095 | Order &1, item &2, confirmed schedule line &3: Quantity is missing |
| 096 | Order &1 item &2 schedule line &3: Unit of measure missing |
| 097 | Order &1, item &2 conf. schedule line &3: Unit of measure is missing |
| 098 | Order &1, item &2, schedule line &3: |
| 099 | Order &1, item &2, conf. sched. line &3: Invalid unit of measure &4 |
| 100 | Order &1 itm &2 sched. line &3: Neither delivery nor shipping date filled |
| 101 | Error &2 while calling outbound proxy &1 |
| 102 | Order &1, item &2: customer location &3 is invalid |
| 103 | Order &1 item &2: ship-from location &3 is invalid |
| 104 | Order &1 item &2: ship-to location &3 is invalid |
| 105 | Error in application log |
| 106 | Order &1 item &2: Relationship ship-from loc. &3 and supplier &4 invalid |
| 107 | Order &1, item &2: rel. btw. customer location &3 and customer &4 invalid |
| 108 | Order &1, item &2: Partner "Bill-to Party" &3 is invalid |
| 109 | Order &1, item &2: Partner "Goods Recipient" &3 is invalid |
| 110 | Order &1 cannot be saved because an update was made in the meantime |
| 111 | Order &1 is locked |
| 112 | Order with number &1 already exists in the database |
| 113 | Order &1 has already been changed with a more up-to-date XML message |
| 114 | Order &1: change with ReplenishmentOrderConfirmation not possible |
| 115 | Order &1, item &2: customer location is missing |
| 116 | Order &1, item &2: Cancellation reason code (&3) is unknown |
| 117 | Order &1, item &2: Necessity of follow-on activity &3 unknown |
| 118 | Order with reference number &1 already exists in database |
| 119 | Order &1, item &2: item number is not numeric |
| 120 | Order &1, item &2: No ASN-confirmed sched. line exists for ASN &3 item &4 |
| 121 | Order &1, item &2: schedule line number is missing |
| 122 | Order &1, item &2, schd. line &3: delivery date lies before shipping date |
| 123 | Order &1, item &2, schd. line &3: delivery date lies in past |
| 124 | Order &1, item &2, schd. line &3: shipping date lies in past |
| 125 | Order &1: PO rejection is not allowed |
| 126 | Order &1: validation profile not found |
| 127 | Order &1, item &2: Validation profile not found |
| 128 | Order &1, item &2, schedule line &3: Validation profile not found |
| 129 | Identification of purchase order reference missing in item &1 |
| 130 | Identification of sales order reference missing in item &1 |
| 131 | Identification of original purchase order reference missing in item &1 |
| 132 | Identification of original sales order reference missing in item &1 |
| 133 | Identification of purchase contract reference missing in item &1 |
| 135 | Order &1: Publication only possible in TLB UI |
| 136 | Order &1, item &2: reference Purchase Order item number is not numeric |
| 137 | Order &1, item &2: reference Sales Order item number is not numeric |
| 138 | Country code determination failed in item &1 |
| 140 | Cash dscnt: Flds for normal cash dscnt or max. cash dscnt must be filled |
| 141 | Maximum cash discount: Fill the DaysValue and Percent fields |
| 142 | Normal cash discount: Fill the DaysValue and Percent fields |
| 143 | Order &1 was not updated |
| 144 | Order &1 was updated |
| 145 | Item &1 price: Currency/qty and base unit/quantity must be specified |
| 146 | Item &1 net price: Currency unit not valid |
| 147 | Item &1 net price: Unit of measure for base quantity is not valid |
| 148 | Order &1 was saved |
| 149 | Order &1: Partner "Seller" &2 is invalid |
| 150 | Order &1: Partner "Supplier" &2 is invalid |
| 151 | Order &1: Partner "Customer" &2 is invalid |
| 152 | Order &1 was closed |
| 153 | Order &1 was deleted |
| 154 | No orders found for selection |
| 155 | No orders could be closed completely |
| 156 | No orders with header status "Closed" found for selection |
| 157 | Result of simulation run |
| 158 | Enter delivery date, purchase order number, or sales order number |
| 159 | Order &1 Incoterms: ClassificationCode is missing |
| 160 | Order &1 item &2 Incoterms: ClassificationCode is missing |
| 161 | Specification of purchase order no. for order cat. &1 is not permitted |
| 162 | Specification of sales order no. for order category &1 is allowed |
| 163 | Order &1 item &2: Quantity &3 is missing |
| 164 | Order &1 item &2: Unit of measure &3 is missing |
| 165 | Order &1 item &2: Unit of measure &3 is not valid |
| 166 | Enter a sales order number |
| 167 | Enter purchase order number or sales order number |
| 168 | Order category &1 is not valid |
| 169 | Order &1, item &2: Enter a purchase order number |
| 170 | Order &1 item &2: Price quantity is missing |
| 171 | Order &2 item &2: Currency of price is missing |
| 172 | Order &1, item &2: Currency &3 of price is invalid |
| 173 | Order &1, item &2: Base quantity of price is missing |
| 174 | Order &1, item &2: Base unit of measure of price is missing |
| 175 | Order &1, item &2: Base unit of measure &3 of price is invalid |
| 176 | Order &1: Header and item statuses changed successfully |
| 177 | Order &1, item &2: Price is missing |
| 178 | For order type &1, select with customer- or replenishment order number |
| 179 | Specifying the header status and item status is not permitted |
| 180 | Alert closed automatically by confirmed schedule line &1/&2 |
| 181 | Purchase order number could not be assigned |
| 182 | Sales order number could not be assigned |
| 183 | Internal number range for replenishment order has not been maintained |
| 184 | Order &1, item &2, schedule line &3: component &4 does not exist |
| 185 | Order &1 item &2 schedule line &3: Product missing in component |
| 186 | Order &1 item &2 schedule line &3: Unit of measure in component missing |
| 187 | Order &1 item &2 schedule line &3: Unit of measure in component not valid |
| 188 | Order &1 item &2 schedule line &3: Quantity in component missing |
| 189 | Order &1 item &2 schedule line &3: Quantity value in component missing |
| 190 | Order &1, item &2, sched. line &3, component &4: invalid unit of measure |
| 191 | Order &1, item &2 was completed |
| 192 | Order &1 not saved |
| 193 | Order &1 saved with warnings |
| 195 | Order &1 item &2: No supplier back-end product found for &1 |
| 196 | |
| 197 | Order &1: Outbound processing of ReplOrdConfirmation triggered |
| 198 | Order &1: Outbound processing of ReplOrdNotification triggered |
| 199 | Order &1: Outbound processing of VGOR Notification triggered |
| 200 | Item &1 hierarchy relationship: Predecessor document item ID missing |
| 201 | Item &1 hierarchy relationship: Category missing |
| 202 | Item &1 of hierarchy relationship: Category &2 is not supported |
| 205 | Notes at header level did not fit completely into the XML message |
| 206 | Item &1: Notes did not fit completely into the XML message |
| 210 | Order &1, item &2: Underconfirmation (confirmed quantity too small) |
| 211 | Order &1, item &2: Overconfirmation (confirmed quantity too large) |
| 212 | Order &1, item &2: No valid contract found |
| 213 | Order &1: Contract reference is not unique |
| 214 | Order &1, item &2: Purchase order number does not exist |
| 215 | Order &1: Changes to purchase order number are not allowed |
| 216 | Order &1 item &2: Confirmed price copied to price |
| 217 | Order &1, item &2: Confirmed currency &3 differs from currency &4 |
| 218 | Order &1, item &2: Confirmed price cannot be adjusted |
| 219 | Order &1, item &2: No valid contract or consignment info record found |
| 220 | Order &1, item &2: Kanban ID &3 already used in other purchase order |
| 221 | Order &1, item &2: Only one schedule line permitted for kanban item |
| 222 | Order &1: Only one item permitted for kanban purchase order &2 |
| 223 | Kanban no. &1 of persistent order item &2 is assigned to current item |
| 224 | Order &1: For Kanban no. &2 the existing quantity is assigned |
| 230 | Order &1: Outbound processing of POERPRequest_V1 triggered |
| 231 | Order &1: Outbound processing of POERPConfirmationRequest triggered |
| 232 | Start of inbound processing: ReplenishmentOrderInformation (ID &1) |
| 233 | End of inbound processing: ReplenishmentOrderInformation |
| 234 | Error in outbound processing of ReplenishmentOrderConfirmation |
| 235 | Error in outbound processing of ReplenishmentOrderNotification |
| 236 | Error in outbound processing of VendorGeneratedOrderNotification |
| 240 | Order &1, item &2: Request schedule line &3 cannot be changed |
| 241 | Item &1: Confirmation(s) copied to request schedule line(s) |
| 242 | Item &1: Confirmation(s) copied to request schedule line(s) with warnings |
| 243 | Item &1: Copying of confirmation(s) to req. sched. line(s) is not allowed |
| 244 | Itm &1: Copying to req. schedule line is only allowed with a confirmation |
| 245 | Order &1, item &2: Conf. schedule line not copied to req. schedule line |
| 250 | Start: read ODM order |
| 251 | End: read ODM order |
| 252 | Start: write ODM order |
| 253 | End: write ODM order |
| 254 | Start: validation framework |
| 255 | End: validation framework |
| 256 | Start: Call kanban object |
| 257 | End: Call kanban object |
| 258 | Start: Call work order |
| 259 | End: Call work order |
| 260 | ASN-based due qty calculated in conf. SLs (type: confirmed) of order &1 |
| 265 | Order &1, item &2, sched. line &3: Manufacturer / MPN &4 invalid |
| 266 | Order &1, itm &2, sched. line &3: cnf. missing for manufr and man.prt No. |
| 270 | Order &1: suppliers in confirmation and purchase order differ |
| 271 | Order &1: sold-to parties in confirmation and purchase order differ |
| 272 | Order &1, item &2: ship-to locations in confirmation and PO differ |
| 273 | Order &1, item &2: ship-from locations in confirmation and PO differ |
| 274 | Order &1, item &2: products in confirmation and purchase order differ |
| 275 | Order &1, item &2: Supplier confirmation is not allowed |
| 279 | Delivery address was changed |
| 280 | Order item &4: &3 changed from &1 to &2 |
| 281 | Goods recipient changed from &1 to &2 |
| 282 | Ship-from location changed from &1 to &2 |
| 283 | Customer location changed from &1 to &2 |
| 284 | Ship-to location changed from &1 to &2 |
| 285 | Product changed from &1 to &2 |
| 286 | Incoterms were changed from &1 to &2 |
| 287 | Price changed from &1 to &2 |
| 288 | Item status changed from &1 to &2 |
| 289 | Requested delivery quantity changed from &1 to &2 |
| 290 | Requested delivery date changed from &1 to &2 |
| 291 | Components changed from &1 to &2 |
| 292 | Component &1 was deleted |
| 293 | Schedule line &1 was deleted |
| 294 | Order item &1 was deleted |
| 295 | Order item &1 was added |
| 296 | Schedule line &1 was added |
| 297 | Component &1 was added |
| 298 | Manufacturer number changed from &1 to &2 |
| 299 | Manufacturer part number changed from &1 to &2 |
| 300 | Process name does not exist |
| 301 | Extended confirmation mgmt is active; confirmations not possible |
| 302 | Item &1: revision level changed from &2 to &3 |
| 303 | Component &1: revision level changed from &2 to &3 |
| 305 | Underdelivery in % for confirmation: &1; underdelivery tolerance: &2 |
| 306 | Absolute underlivery for confirmation: &1; underdelivery tolerance: &2 |
| 307 | Confirmation delayed: &1 days; delay tolerance: &2 days |
| 310 | Order conversion is not necessary, as ODM for PO and RO is inactive |
| 311 | Order conversion report was successfully executed |
| 312 | No purchase orders or replensihment orders exist |
| 313 | Unused TLB shipments were deleted |
| 314 | TLB shipment &1 deleted |
| 315 | Sales order number is too long |
| 316 | Purchase order number is too long |
| 317 | Order &1 successfully published |
| 318 | Order &1 published with warnings |
| 319 | Order &1 not published |
| 320 | Order &1 cannot be published with report (method <> "D") |
| 321 | PPF action &1 is not active |
| 322 | &1 planned replenishment orders without schedule line deleted |
| 323 | Enter a customer number for order category &1 |
| 324 | Enter a vendor number for order category &1 |
| 325 | Order &1 item &2: Change is not possible (distribution status &3) |
| 326 | Order &1 item &2: Change is not possible (change distribution status &3) |
| 327 | Order &1 item &2: Change is not possible (item status &3) |
| 328 | Order &1 item &2: Change is not possible (confirmations are not allowed) |
| 329 | Order &1 item &2: Change is not possible (statistical item) |
| 330 | Order &1 item &2 kanban &3: Change is not possible (kanban request) |
| 331 | Order &1 item &2: Change is not possible (approval status &3) |
| 332 | Order &1 item &2: Change is not possible (work order process) |
| 333 | Order &1 item &2: Change is not possible (change profile) |
| 334 | Sales order number &1 already exists |
| 335 | Purchase order number &1 already exists |
| 336 | Order &1 item &2 schedule line &3: Quantity is negative |
| 340 | No orders exist; ODM is not active for POs and ROs |
| 341 | Historical POs and ROs successfully deleted |
| 342 | TLB shipment &1: No transportation guideline assigned |
| 343 | TLB shipment &1, product &2: Transportation guideline &3 invalid |
| 344 | TLB Shipment &1, Ordr &2, itm &3, prod. &4: No purchasing group assigned |
| 345 | Order &1, item &2: Request schedule lines aggregated during item split |
| 346 | Order &1, item &2: Confirmed schedule lines aggregated during item split |
| 347 | The changed splitting rule will also be used for existing repl. orders |
| 350 | Error while grouping purchase order items |
| 351 | Error while reading exceptions |
| 352 | Insufficient data |
| 353 | Error while maintaining exceptions |
| 354 | Error while getting no. for exception status object from number range |
| 355 | Error while creating exception status object |
| 356 | Error while reading exception description |
| 357 | "Overdue Confirmation" exceptions of purchase order items were updated |
| 358 | "Overdue ASN" exceptions of purchase order items were updated |
| 359 | Enter the length for time interval |
| 360 | Selection not possible; enter value for at least one selection parameter |
| 361 | Error while reading partner ID from partner GUID |
| 362 | Error while reading location ID from location GUID |
| 363 | Error while reading product ID from product GUID |
| 364 | Error while determining exceptions |
| 365 | Error while determining exceptions; insufficient data |
| 366 | Either ASN or confirmation data can be prepared for deviation analysis |
| 367 | Error while maintaining exceptions; insufficient data |
| 368 | To use this function, you must activate business function SCM_SNC_GEN_1 |
| 369 | &1 PO items were evaluated for overdue-confirmation exception |
| 370 | "Confirmation Overdue" exception created for &1 PO items |
| 371 | "Confirmation Overdue" exception created for PO &1 item &2 |
| 372 | &1 PO items were evaluated for "ASN Overdue" exceptions |
| 373 | "ASN Overdue" exception created for &1 PO items |
| 374 | "ASN Overdue" exception created for PO &1 item &2 |
| 375 | Order &1, item &2: &3 is not a valid customer batch number |
| 376 | Error while maintaining alerts for PO item exceptions; insufficient data |
| 377 | &1 PO items were evaluated for "Goods Receipt for PO Overdue" exception |
| 378 | "Goods Receipt for PO Overdue" exception created for &1 PO items |
| 379 | "Goods Receipt for PO Overdue" exception created for PO &1 item &2 |
| 380 | &1 PO items were evaluated for "Goods Receipt for ASN Overdue" exception |
| 381 | "Goods Receipt for ASN Overdue" exception created for &1 PO items |
| 382 | "Goods Receipt for ASN Overdue" exception created for PO &1 item &2 |
| 383 | Select the relevant stock types |
| 384 | Select the option for the relevant subcontract orders |
| 385 | Enter the data-providing partner |
| 386 | "Confirmation Overdue" exception deleted for &1 PO items |
| 387 | "Confirmation Overdue" exception deleted for PO &1 item &2 |
| 388 | "ASN Overdue" exception deleted for &1 PO items |
| 389 | "ASN Overdue" exception deleted for PO &1 item &2 |
| 395 | Order &1 item &2: Purchase Order reference already exists |
| 396 | Order &1 item &2: Confirmed quantity lower than delivered quantity |
| 397 | Order &1 is closed |
| 398 | Order &1 item &2: Item is canceled |
| 450 | Item &1: Price confirmation not allowed, confirmed price ignored |