/SCMB/PRTPURDOC - Partner Purchasing Document
The following messages are stored in message class /SCMB/PRTPURDOC: Partner Purchasing Document.
It is part of development package /SCMB/PRT_PURDOC in software component SCM-BAS-MD-PRT. This development package consists of objects that can be grouped under "Partner-Dependent Purchasing Documents".
It is part of development package /SCMB/PRT_PURDOC in software component SCM-BAS-MD-PRT. This development package consists of objects that can be grouped under "Partner-Dependent Purchasing Documents".
Message Nr ▲ | Message Text |
|---|---|
| 003 | Change table contains no entry for key &1 &2 &3 &4 |
| 004 | Scheduling agreement &1 does not exist for logical system &2 |
| 005 | Partner purchasing document item already exists |
| 006 | Scheduling agreement item &1 &2 does not exist for logical system &3 |
| 007 | Customer &1 does not have a logical system assigned |
| 008 | Partner GUID &1 does not exist |
| 009 | Customer GUID &1 does not exist |
| 010 | Incoterm &1 does not exist |
| 011 | Specify an Incoterm location for Incoterm &1 |
| 012 | There is no header record for item &1 &2 &3 |
| 013 | Item number for document &1 &2 is missing |
| 014 | Specify an Incoterm for Incoterm location &1 |
| 015 | Partner &1 does not exist |
| 016 | Customer &1 does not exist |
| 017 | Provide a purchasing document type for document &1 |
| 018 | Document type &1 in document &2 is not valid |
| 019 | Payment term &1 in document &2 is not valid for partner &3 |
| 020 | Price unit of measure &1 in document &2 item &3 is not valid |
| 021 | Currency &1 in document &2 item &3 is not valid |
| 022 | Partner purchasing document header does not exist |
| 023 | Partner purchasing document item does not exist |
| 024 | Partner purchasing document header already exists |
| 027 | Database error while deleting; return code = &1 |
| 028 | Database error while creating; return code = &1 |
| 029 | Database error while changing; return code = &1 |
| 030 | Data not updated; return code = &1 |
| 031 | Error; return code = &1 |
| 032 | Currency field value has to be filled before the price value is entered |
| 033 | Price unit value has to be greater than 0 |
| 034 | Please enter a price unit of measure |
| 035 | The currency should be the same on every item of a document |
| 036 | The currency should be the same as on the items of the leading document |
| 037 | No leading document found |
| 038 | Checking the currency on the leading document is not possible |
| 039 | No such item in the leading document |
| 040 | No checklist transferred for the partner purchasing document item table |
| 041 | No checklist transferred for the partner purchasing document header table |