/SCMTMS/DO_TRNSPCHRG - Message class for DO transportation charge
The following messages are stored in message class /SCMTMS/DO_TRNSPCHRG: Message class for DO transportation charge.
It is part of development package /SCMTMS/FO_TCC_TRNSP_CHRG_DO in software component TM-MD-CM. This development package consists of objects that can be grouped under "DO Transport Charges".
It is part of development package /SCMTMS/FO_TCC_TRNSP_CHRG_DO in software component TM-MD-CM. This development package consists of objects that can be grouped under "DO Transport Charges".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Agreement or item redetermined for charge calculation |
| 001 | Error while determining the calculation sheet |
| 002 | Error while resolving the calculation sheet |
| 003 | Error while processing the calculation sheet |
| 004 | Charge calculation can only process one business object type at a time |
| 005 | Charge calculation can only process one usage code at a time |
| 006 | Charge calculation completed |
| 007 | Agreement determination failed; check the calculation log |
| 008 | Action completed; charge items are fixed and tariff is not specified |
| 009 | Credit amount is greater than credit remaining amount |
| 010 | No calculation sheet found and no charges calculated; check agreement |
| 011 | Charge calculation failed |
| 012 | Item &1: Dimension unit of measure and calc. base dimension do not match |
| 013 | Item &1: Unit of measure not entered |
| 014 | Item &1: Calculation rule quantity not entered |
| 015 | Item &1: Quantity not maintained for manual charge line |
| 016 | Item &1: Calculation rule not entered |
| 017 | Credit amount cannot be negative |
| 018 | Item &1: Rate expected for amount-based calculation rule |
| 019 | Price Unit/UOM/Quantity/Calc.Base is ignored when rate class is "Minimum" |
| 020 | Item &1: Calculation rule unit of measure not expected |
| 021 | Item &1: Calculation rule quantity not expected |
| 023 | Item &1: Rate currency "%" expected for amount-based calculation rule |
| 025 | Item &1: Group type &2 does not exist |
| 026 | Invalid charge due |
| 027 | Number of pieces must be at least 1 in line number &1 |
| 028 | Gross weight is less than 0 in line number &1 |
| 029 | &1 is not maintained for line &2 |
| 030 | Chargeable weight is less than gross weight in line number &1 |
| 031 | Incorrect currency &1 maintained for charge line &2 |
| 032 | Select one agreement for each charge item |
| 033 | Charges reset is not permitted; settlement created from the order |
| 034 | Inconsistency in settlements for cost ins. type items; check settlements |
| 035 | Currency not maintained for charge line &1 |
| 036 | Message for party &1: agreement or calculation sheet not found |
| 037 | Cannot add manual lines to an execution-based charge item |
| 038 | Invoiced amount or currency missing for charge line with cond. type &1 |
| 039 | Enter a currency for the header tax amount for tax code &1. |
| 040 | Enter a header tax percentage for tax code &1 |
| 041 | Enter a header tax code |
| 042 | Calculation level &1 does not match freight order calculation level &2 |
| 043 | Partial credit memo is not supported |
| 044 | Currency mismatch between dispute document and carrier invoice |
| 045 | Gross amount &1 should be the sum of the net amount and tax amount |
| 046 | Rate currency doesn�t match for &1 in carrier invoice and dispute |
| 047 | Condition type &1 is not mapped to charge type |
| 048 | Tax type code &1 is not mapped to charge type |
| 049 | Invalid currency for charge line with condition type &1 |
| 050 | Invalid unit of measure for charge line with condition type &1 |
| 051 | Net amount &1 does not match with charge lines within item |
| 052 | Currency at charge item level does not match with freight order |
| 053 | Duplicate condition type &1 is not supported |
| 054 | Currency &1 is invalid for item &2 |
| 055 | Agreement not found for organizational unit &1 and party &2 |
| 056 | Charge calculation error; final amount for party &1 is a negative value |
| 057 | Document currency doesn�t match in the carrier invoice and freight order |
| 058 | Rate currency doesn�t match for &1 in carrier invoice and freight order |
| 059 | Can't create carrier invoice as charge type &1 is repeated in the FO |
| 060 | Credit amount for charge type &1 doesn't match invoiced amount |
| 061 | Logistical reference is repeated for charge type &1 in line number &2 |
| 062 | Header tax currency for tax type &1 isn�t valid. |
| 063 | Carrier invoice submission failed because of missing condition type |
| 064 | Doc. currency doesn�t match for &1 in carrier invoice and freight order |
| 065 | Inbound data for &1 can have only item or stage ID for header-level calc |
| 066 | Inbound data for &1 must have a dispute item ID for item-level calc. |
| 067 | Doc. currency doesn�t match for &1 in dispute item and freight order |
| 068 | Rate currency doesn�t match for &1 in dispute item and freight order |
| 069 | Inbound data for &1 can have either item or stage ID for a dispute item |
| 070 | Document currency isn�t valid or not specified for agreement or party. |
| 801 | Payment term &1 not found |