/SCMTMS/CFIR - Messages for Customer Freight Invoice Request processing
The following messages are stored in message class /SCMTMS/CFIR: Messages for Customer Freight Invoice Request processing.
It is part of development package /SCMTMS/CFIR in software component TM-FWS. This development package consists of objects that can be grouped under "Customer Freight Invoice Request".
It is part of development package /SCMTMS/CFIR in software component TM-FWS. This development package consists of objects that can be grouped under "Customer Freight Invoice Request".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Enter a sales organization |
| 001 | Sales organization &2 invalid |
| 002 | Sales group &2 does not exist |
| 003 | Sales office &2 does not exist |
| 004 | Sales group &2 does not belong to sales office &3 |
| 005 | Sales office &2 does not belong to sales organization &3 |
| 006 | Sales group &2 does not belong to sales organization &3 |
| 007 | Enter a forwarding settlement document type |
| 008 | Enter a forwarding settlement document category |
| 009 | Forwarding settlement document type &1 does not exist in Customizing |
| 010 | No number range interval exists for FWSD type &1 |
| 011 | Enter bill-to party |
| 012 | Enter sold-to party |
| 013 | Item &1: Enter forwarding document item reference |
| 014 | Item &1: Enter forwarding document reference |
| 015 | BTD relationship role code not maintained |
| 016 | BTD relationship type code not maintained |
| 017 | BTD type code not maintained |
| 018 | BTD item type code not maintained |
| 019 | BTD not maintained |
| 020 | BTD item not maintained |
| 021 | BTD relationship type code incorrect |
| 022 | Invoice date missing |
| 023 | Forwarding settlement document type invalid |
| 024 | Forwarding settlement document category invalid |
| 025 | Cannot cancel forwarding settlement document |
| 026 | Net amount is zero |
| 027 | Forwarding settlement document ID missing |
| 028 | Forwarding settlement document category missing |
| 029 | Forwarding settlement document type missing |
| 030 | Error while creating proxy class for forwarding settlement document |
| 031 | Error while retrieving data from forwarding settlement document |
| 032 | Error while retrieving document ref. for forwarding settlement document |
| 033 | Business partner not valid |
| 034 | Forwarding settlement document is blocked |
| 035 | Forwarding settlement document is unblocked |
| 036 | Forwarding settlement document in processing |
| 037 | Forwarding settlement document ready for invoicing |
| 038 | Forwarding settlement document transferred for invoicing |
| 039 | Forwarding settlement document invoiced |
| 040 | Forwarding settlement document canceled |
| 041 | Forwarding settlement document is consistent |
| 042 | Forwarding settlement document is inconsistent |
| 043 | Forwarding settlement document &1 created |
| 044 | No valid Forwarding orders found with the search criteria |
| 045 | Forwarding settlement document created with errors |
| 046 | FWSD &1: Consistency check pending |
| 047 | Following business document items are fully invoiced |
| 048 | Item &1 of forwarding order &2 fully invoiced |
| 049 | Following business document items are not ready for invoicing |
| 050 | Item &1 of forwarding order &2 not invoiced |
| 051 | Following business document items are canceled |
| 052 | Item &1 of forwarding order &2 canceled |
| 053 | Cannot invoice some items of listed forwarding order |
| 054 | Sales organization missing |
| 055 | Bill-to party missing |
| 056 | Ordering party missing for item &2 |
| 057 | Item ID missing |
| 058 | FWSD information missing for item &2 |
| 059 | FWSD item information missing for item &2 |
| 060 | FWSD is transferred for invoicing |
| 061 | Cancellation of billing document requested |
| 062 | FWSD is inconsistent; cannot post |
| 063 | Cannot recalculate after cancellation |
| 064 | Net amount should be more than zero |
| 065 | Cannot recalculate after posting to SD |
| 066 | Document currency missing |
| 067 | Information on charges missing |
| 068 | Consistency check pending |
| 069 | ERP logical system information missing |
| 070 | Incoterm location key missing |
| 071 | Amount missing |
| 072 | Currency of the amount missing |
| 073 | Goods valuation information missing |
| 074 | Currency for goods valuation missing |
| 075 | Insurance amount missing |
| 076 | Currency for insurance amount missing |
| 077 | Customs declaration amount missing |
| 078 | Currency for customs declaration amount missing |
| 079 | UoM for gross weight missing |
| 080 | UoM for gross volume missing |
| 081 | UoM for net weight missing |
| 082 | UoM for pieces missing |
| 083 | Quantity information missing |
| 084 | Item &2 of FWO &1 is already included |
| 085 | Bill-to party of item &2 in FWO &1 not same as bill-to party of FWSD |
| 086 | Cannot delete; forwarding settlement document already saved |
| 087 | FWSD inconsistent; cannot request cancellation in SD |
| 088 | Payment term &1 does not exist |
| 089 | Enter default FWSD type for forwarding order type &1 |
| 090 | Bill-to party invalid |
| 091 | Error during charge calculation |
| 092 | FWSD &1 marked for archiving |
| 093 | FWO &1 already included |
| 094 | Bill-to party of FWO &1 not same as bill-to party of FWSD |
| 095 | Cannot create FWSD; calculation level not determined |
| 096 | UoM &1 incorrect for &2 |
| 097 | Missing settlement document ID |
| 098 | Cannot post FWSD &1; retrieval of charge data failed |
| 099 | Charge calculation not performed; cannot update payment terms |
| 100 | Charges in FWO &1 are invalid |
| 101 | Charges for the item &1 of forwarding order &2 are invalid |
| 102 | FWSD already exists for forwarding order &1 and business partner &2 |
| 103 | Freight settlement document already exists for freight order &1, party &2 |
| 104 | Business partner &1 blocked for posting in company org. &2 |
| 105 | Cannot create settlement; business partner &1 blocked in organization &2 |
| 106 | Business partner &1 not released |
| 107 | Business partner &1 centrally blocked |
| 108 | Business partner &1 marked for deletion |
| 109 | Posting failed |
| 110 | Settlement profile not found for sales organisation &1 or BP &2 |
| 111 | Data source incorrect; cannot create FWSD for main or on-carriage |
| 112 | Cannot create FWSD; no corresponding container found |
| 113 | No charges for forwarding settlement document |
| 114 | Incorrect strategy for context; specify new strategy in profile |
| 115 | FWO &1 not relevant for business partner &2 |
| 116 | Cannot add FWO &1 manually; FWO is part of buyer's consolidation |
| 117 | Posting of FWSD not allowed for this life cycle status |
| 118 | Cancellation of FWSD not allowed for this life cycle status |
| 119 | Forwarding order &1 invalid; country/region codes do not match |
| 120 | &1 |
| 121 | You can only choose forwarding orders with sold-to party &1 |
| 122 | Sold-to party must be the same in the forwarding orders you choose |
| 123 | Invoice preview not generated |
| 124 | &1 |
| 125 | Only one default type allowed |
| 126 | Cannot preview invoice for intracompany settlement |
| 127 | Active vehicle resource not assigned for freight order &1 |
| 128 | Intracompany settlement not enabled for company &1 |
| 129 | Forwarding order &1 enabled for execution-based settlement |
| 130 | FWO &1: Stage between &2 and &3 not planned for execution-based invoicing |
| 131 | Charges zero for FWO &2, partner &1, org &3; settlement not created |
| 132 | Forwarding order &1 completely invoiced; not included in function |
| 133 | You are not authorized to post this settlement document |
| 134 | Processing of SD response message for posting settlement failed |
| 135 | FWSD &1 in intermediate status; FWO &2 ignored in change process |
| 136 | CM &1 doesn't influence inv status; FWO &2 ignored in change process |
| 137 | Document &1 has a manual change; FWO &2 ignored in change process |
| 138 | FWSD &1 is a flexible invoice; FWO &2 ignored in change process |
| 139 | Credit memo &1 cancels FWSD &2, item FWO &3 |
| 140 | Purchasing organization missing for freight order/freight booking &1 |
| 141 | Freight order/freight booking &1 not assigned to a forwarding order |
| 142 | Customizing missing in FWO &1 for movement type &2, stage type &3 |
| 143 | Not relevant for Int settlement FWO &1:Movement type &2:Stage type &3 |
| 144 | FO/FB &1 is not in the status &2 to set ready for invoicing |
| 145 | FO/FB &1 executing FWO &2 is set for ready for invoicing |
| 146 | No orders selected |
| 147 | FWO &1 for sales org. &2 is not in the required execution status &3 |
| 148 | Cannot post; FWSD is blocked |
| 149 | Change process strategy used: &1 |
| 150 | No change strategy defined for FWSD &1; cannot execute change process |
| 151 | Cannot cancel FWSD; changes made after posting in SD |
| 152 | FWSD &1 created for other business partner; excluded from change process |
| 153 | Cannot add FWO &1; calc level in FWO &1 doesn't match calc level in FWSD |
| 154 | Cannot add FWO &1; cannot have stage split in manually created FWSDs |
| 155 | Cannot create credit memo; all the items in FWSD are cancelled |
| 157 | Some charge items with zero amount for FWO &1 are not part of settlement |
| 158 | Cannot preview invoice; preview not allowed for life cycle status |
| 159 | Attachment not transferred to new document |
| 160 | Attachment transferred to new document |
| 162 | Cannot archive doc. &1; check life cycle status and residence period |
| 163 | A text with text type '&1' and language key '&2' already exists |
| 200 | PPF action &1 does not exist in method &2 of class &3 |
| 250 | Cannot create internal settlement; stage not in required status |
| 251 | Internal settlement document &1 created |
| 252 | Cannot create ISD for FWO &1; stages in FWO not planned in freight docs |
| 500 | Credit memo is inconsistent |
| 501 | Credit memo ready for posting |
| 502 | Cannot create credit memo; FWSD not in status �Posted� |
| 503 | No default credit memo type specified for FWSD type &1 |
| 504 | Select just one forwarding settlement document to create credit memo |
| 505 | Credit memo type &1 does not exist |
| 506 | Credit memo date missing |
| 507 | Credit memo transferred for credit memo creation in ERP |
| 508 | Credit memo cancelled |
| 509 | Cancellation of credit memo requested |
| 510 | Credit memo is consistent |
| 511 | Cannot create credit memo; credit memo &1 in process |
| 512 | Cannot cancel FWSD; credit memo exists |
| 513 | Cannot cancel FWSD &1: credit memo exists |
| 514 | Total credit amount in document currency should be more than zero |
| 515 | Credit memo is blocked |
| 516 | Credit memo is unblocked |
| 517 | No segment ID assignment for sales org. &1 |
| 518 | No segment ID assignment for company org. &1 |
| 519 | Cannot create credit memo; FWSD blocked |
| 520 | Cannot create credit memo; FWSD cancelled |
| 521 | Credit memo reason code &1 is invalid |
| 522 | FWO &1: Selected business partner type invalid |
| 523 | Posting of credit memo not allowed for life cycle status |
| 524 | Cancellation of credit memo not allowed for this life cycle status |
| 525 | Document not yet saved, cannot post |
| 526 | FWO &1: Agreement Party not maintained, invoice cannot be created |
| 527 | Credit memo inconsistent; cannot request cancellation in SD |
| 528 | Stages &1 to &2 included in settlement |
| 529 | Charge type &1 specified in another settlement group |
| 530 | Value for the selected charge element not specified |
| 531 | Select one or more settlement groups |
| 532 | Cannot delete; settlement group &1 assigned to settlement rule &2 |
| 533 | No charge types found in group &1 for FWO &2, party &3; FWSD not created |
| 534 | Forwarding settlement document created for group &1 for FWO &2, party &3 |
| 535 | FWSD already exists for group &1 for FWO &2 and business partner &3 |
| 536 | Stage &1 to stage &2 not planned; internal charges not calculated |
| 537 | Calculation not possible; BP &1 org. &2 belong to same company &3 |
| 538 | Editing of credit memo created in automatic change process is not allowed |
| 539 | Cannot post; credit memo is blocked |
| 540 | The generated XML ID is &1 |
| 541 | Change process cannot execute; missing settings for credit memo type |
| 542 | Credit memo &1 created in automatic change process; cannot cancel |
| 543 | Change process strategy has been applied |
| 544 | Forwarding settlements for forwarding orders canceled |
| 545 | Credit memo &1 created |
| 546 | Ready for invoicing flag set for stage $1 - $2 in FWO $3 |
| 547 | Ready for invoicing flag reset for stage $1 - $2 in FWO $3 |
| 548 | Charges zero for FO/FB &2, partner &1, org &3; settlement not created |
| 549 | No BSG organisation unit maintained for sales organisation &1 |
| 550 | No SD information assigned to the FWSD type &1 |
| 551 | Sales document type not maintained for FWSD type &1 |
| 552 | Pricing Procedure not maintained for FWSD type &1 |
| 553 | Billing type not maintained for the FWSD type &1 |
| 554 | Sales document item category is missing for the FWSD type &1 |
| 555 | Billing document &1 created |
| 556 | Billing document creation failed |
| 557 | No order reason code assigned to credit memo reason code &1 |
| 558 | No division and distribution channel maintained in general settings |
| 559 | Invalid posting period for company code &1 |
| 560 | No int order, cost center, cont area map maintained for purchase org &1 |
| 561 | No int order, cost center, cont area map maintained for sales org &1 |
| 562 | Maintain either charge type or category or sub-category |
| 563 | Table &1: No division and distribution channel maintained |
| 564 | Table &1 and Table &2 contain same entries for FWSD type &3 |
| 565 | Tables &1 and &2 contain the same division and distribution channel |
| 566 | No FWSD type for sales doc. type, item catg, billing type, pricing proc. |
| 567 | Table &1: FWSD type &2 exists with different attributes |
| 568 | Table &1 already contains division &2 and distribution channel &3 |
| 569 | Table &1 contains multiple divisions and distribution channels |
| 570 | Tables &1 and &2 contain different division and distribution channels |
| 571 | Accounting document &1 created |
| 572 | Accounting document creation failed |
| 573 | Client &1: Not all records copied from source table &2 to target table &3 |
| 574 | Maintain all SD-relevant information for FWSD type &1 |
| 576 | Business partner not maintained for sales org &1 |
| 577 | Billing type with wrong category assigned to settlement type &1 |
| 578 | Cannot cancel credit memo &1; subsequent credit memo exists |
| 579 | Logical system not assigned to business system group &1 of sales org &2 |