/SCMTMS/BATCH_80 - Batch processing (see WRITE_MESSAGE in HELPER_80 class)
The following messages are stored in message class /SCMTMS/BATCH_80: Batch processing (see WRITE_MESSAGE in HELPER_80 class).
It is part of development package /SCMTMS/BATCH in software component TM-CF. This development package consists of objects that can be grouped under "Batch reports for TM".
It is part of development package /SCMTMS/BATCH in software component TM-CF. This development package consists of objects that can be grouped under "Batch reports for TM".
Message Nr ▲ | Message Text |
---|---|
000 | Background processing &1 (&2) started at &3, &4 |
001 | Background processing &1 (&2) successfully finished at &3, &4 |
002 | Background processing &1 (&2) aborted at &3, &4 |
003 | Background processing &1 (&2): Selection profile &3 not found |
004 | Background processing &1 (&2) partially finished at &3, &4 |
005 | Errors while saving (see application log) |
006 | Data saved |
007 | Details: |
008 | Summary: |
010 | Execution &1 (&2) started at &3, &4 |
011 | Execution &1 (&2) successfully finished at &3, &4 |
012 | Execution &1 (&2) aborted at &3, &4 |
013 | Execution &1 (&2): Requirements profile &3 not found |
014 | Execution &1 (&2) partially finished at &3, &4 |
015 | Requirements profile &1 not found or corrupt |
016 | Planning profile &1 not found or not set |
020 | One of the parallel processes of &1 (&2) started at &3, &4 |
021 | One of the parallel processes of &1 (&2) successfully finished at &3, &4 |
022 | One of the parallel processes of &1 (&2) aborted at &3, &4 |
024 | &1 parallel processes have been executed |
025 | Parallel process &1 rejected |
026 | Parallel profile: &1 |
027 | Process rejected |
030 | Results are based on planning results |
031 | Unsuitable documents selected; check your selection criteria |
032 | Document selection missing |
033 | &1 container units created |
034 | &1 railcar units created |
035 | &1 trailer units created |
036 | &1 package units created |
037 | &1 documents with NLQs checked; &2 have outdated NLQs |
039 | Freight unit building rule: &1 |
040 | Invalid freight unit building rule: &1 |
041 | Invalid parallel processing profile: &1 |
042 | &1 freight units created |
043 | &1 freight units selected for transportation proposal |
044 | &1 freight units already existing |
045 | Freight unit building rule not set; selection by default |
046 | FUB for transportation proposal not set; selection by default |
047 | &1 freight orders created |
048 | Freight units not created for &1 &2 |
049 | Freight units already exist for &1 &2 |
050 | FSD ID: Sign &1, option &2: &3 |
051 | FSD ID: Sign &1, option &2, from &3 to &4 |
052 | FSD type selection criteria: sign &1, option &2, value &3 |
053 | TRQ ID: Sign &1, option &2: &3 |
054 | TRQ ID: Sign &1, option &2, from &3 to &4 |
055 | Forwarding order type: include/exclude &1, option &2, from &3 to &4 |
056 | Sales organization: &1 |
057 | Sales Group |
058 | &1 documents selected by additional selection parameters |
059 | &1 locked documents will not be taken into account |
060 | &1 documents selected by requirements profile "&2" |
061 | &1 documents selected for confirmation |
062 | &1 documents already confirmed |
063 | &1 confirmations created |
064 | &1 documents selected for creating freight units |
065 | &1 documents are completed or canceled and will not be processed |
066 | &1 documents used for creating freight units |
067 | Execution organizations &1 to &2 |
068 | Some documents have been locked by others and cannot be confirmed |
069 | |
070 | &1 confirmations created or recreated |
071 | No confirmation created for &1 &2 |
072 | Confirmation already exists for &1 &2 |
073 | &1 &2 has been locked by others and cannot be confirmed |
074 | &1 &2 has been locked by others; no creation or update of freight unit |
075 | Freight order/freight booking: sign &1, option &2, from &3 to &4 |
076 | &1 freight bookings created |
078 | Planned requirement document &1 can't be cancelled |
080 | &1 transportation orders selected by requirements profile "&2" |
081 | Selection by requirement profile &1 |
082 | Selection with the following selection criteria |
083 | Freight order/freight booking ID; sign &1, option &2, from &3 |
084 | Freight order/freight booking ID; sign &1, option &2, from &3 to &4 |
085 | Freight order/freight booking type; sign &1, option &2, from &3 to &4 |
086 | Purchasing organization selection criteria: sign &1, option &2, value &3 |
087 | Purchasing group selection criteria: sign &1, option &2, value &3 |
088 | Execution status; sign &1, option &2, from &3 |
089 | Execution status; sign &1, option &2, from &3 to &4 |
090 | Freight order/freight booking type; sign &1, option &2, from &3 |
092 | Forwarding order; sign &1, option &2, from &3 |
093 | Charge calculation status; sign &1, option &2, from &3 |
094 | Charge calculation status; sign &1, option &2, from &3 to &4 |
095 | Settlement not created; FWO &1 has calc status of �Calculation Error� |
096 | Settlement created; FWO &1 has calculation status of �Calculation Error� |
100 | Destination location not found for freight unit &1 |
101 | Source Location not found for freight unit &1 |
102 | Error when starting new parallel task |
103 | Report selected &1 freight units |
104 | Selection with the following selection criteria |
105 | Parallel processing profile: &1 |
106 | Only Use Planned Freight Units (selected) |
107 | FUs contain items not assigned to selected docs; FUs will be split |
108 | Document number: sign &1, option &2: &3 |
109 | Document number: sign &1, option &2, from &3 to &4 |
110 | Order-based transp. reqt type: &1 |
111 | Order-based transp. reqt: sign &1, option &2: &3 |
112 | Order-based transp. reqt: sign &1, option &2, from &3 to &4 |
113 | Sending logical system &1 |
114 | Ship-to party: sign &1, option &2: &3 |
115 | Ship-to party: sign &1, option &2, from &3 to &4 |
116 | Shipper: sign &1, option &2: &3 |
117 | Shipper: sign &1, option &2, from &3 to &4 |
118 | Carrier: sign &1, option &2: &3 |
119 | Carrier: sign &1, option &2, from &3 to &4 |
120 | Source location: sign &1, option &2: &3 |
121 | Source location: sign &1, option &2, from &3 to &4 |
122 | Destination location: sign &1, option &2: &3 |
123 | Destination location: sign &1, option &2, from &3 to &4 |
124 | Loading date: from &1 to &2 |
125 | Delivery date: from &1 to &2 |
126 | Material availability date: from &1 to &2 |
127 | Selection by requirement profile &1 |
128 | Enter selection criteria |
129 | Document type: &1 |
130 | One of the parallel processes of &1 (&2) started at &3, &4 |
131 | One of the parallel processes of &1 (&2) successfully finished at &3, &4 |
132 | One of the parallel processes of &1 (&2) aborted at &3, &4 |
133 | &1 freight units are processed in this parallel task |
134 | Parallel processing profile not found |
135 | Error in a parallel task |
136 | Freight unit &1 could not be split and is removed from the selection |
137 | FUs have been split; &1 freight unit items assigned to new freight units |
138 | &1 FUs not suitable for delivery proposal and therefore deselected |
139 | FU &1 (&2) not suitable (see: &3) and is therefore deselected |
140 | Report selected &1 freight orders |
141 | Report selected &1 freight units |
142 | &1 freight units could not be processed |
143 | &1 freight units could not be processed; transaction not saved |
144 | &1 freight units processed successfully |
145 | Number of forwarding orders selected for processing: &1 |
146 | Filtered Forwarding Orders &1 |
147 | Number of freight documents selected for settlement creation: &1 |
148 | Filtered Freight Orders &1 |
149 | Base document date: include/exclude &1, option &2, from &3 to &4 |
150 | Base document date: include/exclude &1, option &2, from &3 |
151 | Ordering date: include/exclude &1, option &2, from &3 to &4 |
152 | Ordering date: include/exclude &1, option &2, from &3 to &4 |
153 | Transportation mode: include/exclude &1, option &2, from &3 to &4 |
154 | Transportation mode: include/exclude &1, option &2, from &3 |
155 | Service level: include/exclude &1, option &2, from &3 to &4 |
156 | Service level: include/exclude &1, option &2, from &3 |
157 | Shipping type: include/exclude &1, option &2, from &3 to &4 |
158 | Shipping type: include/exclude &1, option &2, from &3 |
159 | Movement type: include/exclude &1, option &2, from &3 to &4 |
160 | Movement type: include/exclude &1, option &2, from &3 |
161 | House air waybill status: include/exclude &1, option &2, from &3 to &4 |
162 | House air waybill status: include/exclude &1, option &2, from &3 |
163 | &1 settlement documents created |
164 | Stage &1 of freight order &2 executed with strategy &3 |
165 | Settlement Document Type &1 |
166 | FWSD ID: Sign &1, option &2: &3 |
167 | FWSD ID: Sign &1, option &2, from &3 to &4 |
168 | FWO &1 belongs to invoice &2 |
169 | FWO &1: Item &2 belongs to invoice &3 |
170 | Service date &2 set for forwarding order &1 |
171 | FWO &1 processed with strategy &2 |
172 | FWO &1: Stage &2 belongs to invoice &3 |
173 | Start of settlement document &1 |
174 | Service date set to &2, &3 for forwarding order &1 |
175 | End of settlement document &1 |
176 | FWO &1: Service date defaulted to system date |
177 | No data selected for the input given |
178 | Freight order &1 executed with split or consolidation strategy "&2" |
179 | Item &1 of freight order &2 executed with strategy &3 |
180 | &1 documents selected for processing |
181 | &1 documents already processed |
182 | &1 documents processed |
183 | Some documents are locked by other users and cannot be processed |
184 | &1 documents processed or reprocessed |
185 | Processing not carried out for &1 &2 |
186 | &1 &2 already processed |
187 | &1 &2 locked by another user and cannot be processed |
188 | &1 &2 successfully processed |
189 | Action performed for successful packages |
190 | Run in simulation mode; action not performed |
191 | Action: &1 |
192 | Save aborted |
193 | Service date set to date &3 date type &2 for forwarding order &1 item &4 |
194 | Forwarding order &1 item &2: Service date defaulted to today's date |
195 | Forwarding order &1 stage &2: Service date defaulted to today's date |
196 | Service date set to date &3 date type &2 for forwarding order &1 item &4 |
197 | Report selected &1 objects for delivery proposal |
198 | &1 credit memos created |
200 | Service date set to date &3 date type &2 for freight order &1 |
201 | Service date set to date &3 date type &2 for freight order &1 stage &4 |
202 | Freight order &1: Service date defaulted to today's date |
203 | Freight order &1 stage &2: Service date defaulted to today's date |
205 | Lifecycle status: include/exclude &1, option &2, from &3 to &4 |
206 | Lifecycle status: include/exclude &1, option &2, from &3 |
207 | Invoicing status: include/exclude &1, option &2, from &3 to &4 |
208 | Invoicing status: include/exclude &1, option &2, from &3 |
209 | Executing organization: include/exclude &1, option &2, from &3 to &4 |
210 | Executing organization: include/exclude &1, option &2, from &3 |
211 | Purchasing organization: include/exclude &1, option &2, from &3 to &4 |
212 | Purchasing organization: include/exclude &1, option &2, from &3 |
213 | Sales organization: include/exclude &1, option &2, from &3 to &4 |
214 | Sales organization: include/exclude &1, option &2, from &3 |
215 | Source location: include/exclude &1, option &2, from &3 to &4 |
216 | Source location: include/exclude &1, option &2, from &3 |
217 | Port of loading: include/exclude &1, option &2, from &3 to &4 |
218 | Port of loading: include/exclude &1, option &2, from &3 |
219 | IATA airport of destination: include/exclude &1, option &2, from &3 to &4 |
220 | IATA airport of destination: include/exclude &1, option &2, from &3 |
221 | Destination location: include/exclude &1, option &2, from &3 to &4 |
222 | Destination location: include/exclude &1, option &2, from &3 |
223 | Port of discharge: include/exclude &1, option &2, from &3 to &4 |
224 | Port of discharge: include/exclude &1, option &2, from &3 |
225 | IATA airport of departure: include/exclude &1, option &2, from &3 to &4 |
226 | IATA airport of departure: include/exclude &1, option &2, from &3 |
227 | Carrier: include/exclude &1, option &2, from &3 to &4 |
228 | Carrier: include/exclude &1, option &2, from &3 |
229 | Standard carrier alpha code: include/exclude &1, option &2, from &3 to &4 |
230 | Standard carrier alpha code: include/exclude &1, option &2, from &3 |
231 | Airline code: include/exclude &1, option &2, from &3 to &4 |
232 | Airline code: include/exclude &1, option &2, from &3 |
233 | Executing carrier: include/exclude &1, option &2, from &3 to &4 |
234 | Executing carrier: include/exclude &1, option &2, from &3 |
235 | Executing carrier airline code: sign &1, option &2, from &3 to &4 |
236 | Executing carrier airline code: sign &1, option &2, from &3 |
237 | Executing carrier SCAC: sign &1, option &2, from &3 to &4 |
238 | Executing carrier SCAC: sign &1, option &2, from &3 |
239 | Sailing date/time: include/exclude &1, option &2, from &3 to &4 |
240 | Sailing date/time: include/exclude &1, option &2, from &3 |
241 | Master Air Waybill Number: include/exclude &1, option &2, from &3 to &4 |
242 | Master Air Waybill Number: include/exclude &1, option &2, from &3 |
243 | House Air Waybill Number: include/exclude &1, option &2, from &3 to &4 |
244 | House Air Waybill Number: include/exclude &1, option &2, from &3 |
245 | Settlement Group: Sign &1, option &2: &3 |
246 | Settlement Group: Sign &1, option &2, from &3 to &4 |
247 | Start of credit memo &1 |
248 | End of credit memo &1 |
250 | &1 freight unit(s) are selected for conversion into DS freight orders |
251 | &1 freight unit(s) are selected for assignment to freight orders |
252 | Stage carrier: sign &1, option &2, from &3 |
253 | Stage carrier: sign &1, option &2, from &3 to &4 |
254 | Business partner settings entered: sign &1, option &2, BP &3 |
255 | Business partner settings entered: sign &1, option &2, from BP &3 to &4 |
257 | Carrier invoice ID: Sign &1, option &2: &3 |
258 | Carrier invoice ID: Sign &1, option &2, from &3 to &4 |
259 | Carrier invoice type: &1 |
260 | Carrier reference: Sign &1, option &2: &3 |
261 | Carrier reference: Sign &1, option &2, from &3 to &4 |
262 | &1 carrier invoices created |
263 | Start of carrier invoice &1 |
264 | End of carrier invoice &1 |
265 | No relevant documents determined based on selection criteria |
266 | Processing of program &1 aborted |
267 | Freight unit &1 created for document &2 |
270 | Field: &1, Sign/Option: &2, Low/High: &3 |
271 | Selected Delivery-Based Transportaion Requests |
272 | TRQ_ID: &1, TRQ_TYPE: &2, BASE_BTD_ID: &3 |
273 | Transfer of Delivery-Based Transportaion Requests |
274 | Forwarding orders &1 selected for processing |
275 | Simulation only; no information changed |
276 | Manual agreement selection enabled; no automatic charge calculation |
282 | Admin data settings: include/exclude &1, option &2, created by &3 to &4 |
283 | Admin data settings: include/exclude &1, option &2, created by &3 |
284 | Admin data settings: include/exclude &1, option &2, created on &3 to &4 |
285 | Admin data settings: include/exclude &1, option &2, created on &3 |
286 | Admin data settings: include/exclude &1, option &2, changed by &3 to &4 |
287 | Admin data settings: include/exclude &1, option &2, changed by &3 |
288 | Admin data settings: include/exclude &1, option &2, changed on &3 to &4 |
289 | Admin data settings: include/exclude &1, option &2, changed on &3 |
291 | Traffic direction: include/exclude &1, option &2, from &3 to &4 |
292 | Traffic direction: include/exclude &1, option &2, from &3 |
295 | FSD type selection criteria: sign &1, option &2, from &3 to &4 |
296 | Purchasing group selection criteria: sign &1, option &2, from &3 to &4 |
297 | Purchasing org selection criteria: sign &1, option &2, from &3 to &4 |
298 | "Post Immediately" checkbox selected: &1 |
299 | "Detailed Messages" checkbox selected: &1 |
300 | "Log Calculation Sheet Messages" checkbox selected: &1 |
301 | "Package Size" checkbox selected: &1 |
302 | "Reprocess Failed Posting Requests" checkbox selected: &1 |
303 | Creation approach for changed FSDs: "Include Changed Freight Docs" |
304 | Creation approach for changed FSDs: "Exclude Changed Freight Docs" |
305 | Creation approach for changed FSDs: "Only Changed Freight Docs" selected |
306 | �Invoice Date� entered: &1 |
307 | "Invoice Creation Method" selected: &1 |
308 | "Create with Calculation Errors" checkbox selected: &1 |
309 | Settlement not created; FO/FB &1 has calc status of �Calculation Error� |
310 | Settlement created; FO/FB &1 has calc status of �Calculation Error� |
311 | Creation approach for changed FWOs: "Include Changed Forwarding Orders" |
312 | Creation approach for changed FWOs: "Exclude Changed Forwarding Orders" |
313 | Creation approach for changed FWOs: "Only Changed Forwarding Orders" |
314 | Freight term: include/exclude &1, option &2, from &3 |
315 | Freight term: include/exclude &1, option &2, from &3 to &4 |
316 | Invoice date: include/exclude &1, option &2, from &3 |
317 | Invoice date: include/exclude &1, option &2, from &3 to &4 |
318 | "Prevent Split Due to Package Size in Collective Invoice" setting: &1 |
320 | No free work process for task &1; check settings and retry |
321 | Error while starting task &1; &2 |
322 | Error�while�receiving�results�from�task�&1;�&2 |
323 | Charge calculation messages for &1 &2 &3 &4 |
326 | Action &1 not supported in batch mode |
327 | Field &1 for BO &2 from selection profile &3 skipped during run |
350 | Errors occurred during batch processing |
351 | The following documents could not be processed: |
352 | ---------------------------------------- |
353 | Prepare retry for the current processing unit |
354 | - &1 |
355 | Retry triggered for &1 documents |