/SCMTMS/SFIR - Message Class for /SCMTMS/SFIR
The following messages are stored in message class /SCMTMS/SFIR: Message Class for /SCMTMS/SFIR.
It is part of development package /SCMTMS/SFIR in software component TM-FRS. This development package consists of objects that can be grouped under "Supplier Freight Invoice Request".
It is part of development package /SCMTMS/SFIR in software component TM-FRS. This development package consists of objects that can be grouped under "Supplier Freight Invoice Request".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Just one default FSD type allowed; types &1 currently selected |
| 001 | FSD &1: Enter invoicing party |
| 002 | Enter purchasing organization |
| 003 | FSD &1: Document type does not exist in Customizing |
| 004 | FSD &1: No number range interval exists |
| 005 | FSD &1: Enter freight settlement document type |
| 006 | Freight settlement document created without charge calculation |
| 007 | Freight settlement document &1 created; data not saved |
| 008 | Freight settlement document &1 in processing |
| 009 | Freight settlement document &1 ready for accruals |
| 010 | Freight settlement document &1 posted |
| 011 | Freight settlement document &1 invoiced |
| 012 | Freight settlement document &1 canceled |
| 013 | Freight settlement document &1 cannot be canceled |
| 014 | Freight settlement document &1 partially executed |
| 015 | Freight settlement document &1 blocked |
| 016 | Freight settlement document &1 unblocked |
| 017 | Freight settlement document &1 consistent |
| 018 | Freight settlement document &1 inconsistent |
| 019 | Enter settlement date |
| 020 | Carrier not provided |
| 021 | Enter FSD category |
| 022 | FSD &1: FSD category not maintained in Customizing |
| 023 | Assign carrier to FO; choose subcontracting status "Carrier Assigned" |
| 024 | FSD &1 already canceled; cannot post |
| 025 | FSD &1: Cancellation of accruals requested |
| 026 | Freight settlement document &1 created |
| 027 | Purchase organization or carrier missing in FO &1 |
| 028 | Net amount should be greater than zero |
| 029 | Item &2 of FO &1 already included as FSD Item |
| 030 | Payment term &1 does not exist |
| 031 | UoM &1 incorrect for &2 |
| 032 | Cannot archive doc. &1; check life cycle status and residence period |
| 033 | Posting started for freight settlement document |
| 034 | Posting finished for freight settlement document &1 |
| 035 | Bill-from party invalid |
| 036 | Purchasing organization invalid |
| 037 | Freight settlement document type invalid |
| 038 | Freight settlement document &1 inconsistent; cannot post for invoicing |
| 039 | Error during charge calculation |
| 040 | Cannot delete freight settlement document &1; already saved |
| 041 | Cannot post FSD; life cycle status must be "Ready for Accruals" |
| 042 | FO &1 already included as FSD item |
| 043 | Cannot post FSD &1; retrieval of charge information failed |
| 044 | Cannot create FSD; calculation level not determined |
| 045 | Missing settlement document ID |
| 046 | Cannot post freight settlement doc &1; no charges in freight order &2 |
| 047 | Cannot post freight settlement document &1; no charges for item &2 |
| 048 | Supplier invoice cancellation or reversal not updated in FSD |
| 049 | Cannot update FSD; supplier invoice reference missing |
| 050 | Business partner &1 blocked for posting in company org. &2 |
| 051 | Business partner &1 blocked for posting |
| 052 | Business partner &1 not released |
| 053 | Business partner &1 centrally blocked |
| 054 | Business partner &1 marked for deletion |
| 055 | Invoicing parties in FO &1 and FSD &2 do not match |
| 056 | Carriers in freight order and freight settlement document do not match |
| 057 | Invalid payee; enter a valid payee |
| 058 | Only one default type allowed |
| 059 | Charges zero for freight order/booking &2; FSD not created for party &1 |
| 060 | You are not authorized to post this settlement document |
| 061 | Freight settlement document &1 created for business partner &2 |
| 062 | You are not authorized to reverse this settlement document |
| 063 | FSD &1: Cannot recalculate after cancellation |
| 064 | Select just one freight settlement document to create credit memo |
| 065 | Freight settlement document &1 already posted; cannot recalculate |
| 066 | Cannot post freight settlement document &1 at this life cycle status |
| 067 | FSD &1: Cancellation not allowed for this life cycle status |
| 068 | Cannot split invoice by stage when collective invoicing is enabled |
| 069 | Cannot post freight settlement document &1; document is blocked |
| 070 | FSD &1: Cannot calculate charges at this life cycle status |
| 071 | FSD &1: Cannot reverse at this life cycle status |
| 072 | Charge correction advice creation not allowed |
| 073 | Freight settlement document creation not allowed |
| 074 | Credit memo &1 created |
| 075 | Credit memo &1: Document type does not exist in Customizing |
| 076 | Credit memo &1: Enter credit memo type |
| 077 | Credit memo &1 ready for accruals |
| 078 | Credit memo &1 posted |
| 079 | Credit memo &1 canceled |
| 080 | Credit memo &1 blocked |
| 081 | Credit memo consistent |
| 082 | Credit memo inconsistent |
| 083 | Credit memo &1: Cancellation of accruals requested |
| 084 | No charges in freight order &2; cannot post credit memo &1 |
| 085 | No charges for item &2; cannot post credit memo &1 |
| 086 | Credit memo &1 unblocked |
| 087 | Reversal of accruals requested for freight settlement document &1 |
| 088 | Freight settlement document &1 reversed |
| 089 | Credit memo created for freight settlement document &1 |
| 090 | Cannot reverse FSD &1; provider not enabled for ERS in org. data of BP |
| 091 | Freight settlement document &1: Invoice verification update failed |
| 092 | Cannot create CM; CM &1 already created from FO &2 |
| 093 | Cannot create CM; Active CM already exists |
| 094 | Cannot create credit memo; freight settlement document not yet posted |
| 095 | Cannot post or reject carrier inv &1; canceled by carrier credit memo |
| 096 | |
| 097 | PO type not specified for freight settlement type &1 |
| 098 | Material master period is not open for the date &1 |
| 099 | Charge calculation not performed; cannot update payment terms |
| 100 | Some freight documents in input range completely invoiced; ignored in run |
| 101 | |
| 102 | |
| 103 | |
| 104 | |
| 105 | |
| 106 | Can�t clean up in current life-cycle and confirmation status |
| 107 | &1/Service mapping missing for charge item cat. &2, subcat. &3, type &4 |
| 108 | Charges zero for some charge items in FO &1; not included in settlement |
| 109 | Enter partner/Doc.Ref. for inv item corrosponding to doc. posted from &1 |
| 110 | Invoice &1 posted |
| 111 | Settlement profile not found for purchasing organisation &1 and BP &2 |
| 112 | Freight settlement doc doesn't contain any freight orders; cannot save |
| 113 | Freight Settlement Dispute Case &1 created |
| 114 | Incorrect strategy for context; specify new strategy in profile |
| 115 | Processing of ERP response message for settlement posting failed |
| 116 | Carrier invoice &1: Cannot post in this life-cycle status |
| 117 | Carrier invoice &1 ready for posting |
| 118 | Carrier invoice &1 transferred for posting |
| 119 | Carrier invoice &1 posted |
| 120 | Carrier invoice &1 consistent |
| 121 | Carrier invoice &1 inconsistent |
| 122 | Carrier invoice &1 blocked |
| 123 | Carrier invoice &1 unblocked |
| 124 | Carrier invoice &1 still under dispute |
| 125 | All FSDs, CCAs, and credit memos for FOs for carrier inv &1 not posted |
| 126 | Freight order &1 not completely invoiced |
| 127 | One or more freight orders not in execution |
| 128 | Carrier invoice &1 cannot be rejected; dispute case not resolved |
| 129 | Carrier invoice &1 cannot be rejected as the dispute is resolved |
| 130 | Carrier invoice &1 cannot be rejected |
| 131 | Carrier invoice &1 rejected |
| 132 | Freight orders have different FSD types; cannot create carrier invoice |
| 133 | FOs have different bill-from parties; cannot create carrier invoice |
| 134 | Freight orders have diff. payment terms; cannot create carrier invoice |
| 135 | FOs have different document currencies; cannot create carrier invoice |
| 136 | Freight orders have diff. company codes; cannot create carrier invoice |
| 137 | Freight orders have different payees; cannot create carrier invoice |
| 138 | Freight orders have different calc. levels; cannot create carrier invoice |
| 139 | Active carrier invoice exists; cannot create new carrier invoice for FO |
| 140 | Carrier invoice &1: no charges in freight order &2 |
| 141 | Carrier invoice &1: no charges for item &2 |
| 142 | Charges in carrier inv. &1 do not match charges in freight order |
| 143 | FSD &1 in intermediate status; freight doc &2 ignored in change process |
| 144 | CM &1 doesn't influence invoicing status; FO &2 ignored in change process |
| 145 | Change process strategy used: &1 |
| 146 | Active credit memo exists; cannot create new credit memo for invoice |
| 147 | FSD &1 has manual changes; freight document &2 ignored in change process |
| 148 | Document type &1 does not belong to category &2 |
| 149 | Cannot create credit memo; shipper is still processing your invoice |
| 150 | Freight doc &1 has credit memo with no ref to FSD; no change process used |
| 151 | FO &1 has more than one active FSD, recalculate not possible |
| 152 | Automatic change process error; incorrect settings for credit memo type |
| 153 | Cannot automatically change freight document &1; action required |
| 154 | FO &1 has collective credit memo; change process strategy not used |
| 155 | Accruals successfully posted for &2 &1 |
| 156 | FSD type already exists with different attributes |
| 157 | Duplicate FSD types exist with different attributes |
| 158 | No FSD type for PO type, material group, plant, purch. group combination |
| 159 | Not all records copied from source table to target table |
| 160 | Posting of &1 settlement documents started |
| 161 | Posting of &1 settlement documents failed |
| 162 | &1 freight settlement documents are "In Process" |
| 163 | &1 freight settlement documents are "Ready for Accruals" |
| 164 | &1 settlement documents selected for reprocessing |
| 165 | &1 settlement documents not posted |
| 166 | &1 settlement documents posted in integrated MM system |
| 167 | &1 freight settlement documents are "Purchase Order Creation Failed" |
| 168 | &1 freight settlement documents are "SES Creation Failed" |
| 169 | &1 freight settlement documents are "Purchase Order Cancellation Failed" |
| 170 | &1 freight settlement documents are "SES Cancellation Failed" |
| 171 | &1 freight settlement documents are "SES Reversal Failed" |
| 172 | Total of &1 settlement documents selected for processing |
| 173 | Cannot cancel FSD &2; invoice already posted for purchase order &1 |
| 174 | Cannot cancel FSD &2; invoice currently being verified for PO &2 |
| 175 | No MM purchasing group specified for TM purchasing group &1 |
| 176 | Purchase order created for &2 &1 |
| 177 | Purchase order creation failed for &2 &1 |
| 178 | Service entry sheet created for &2 &1 |
| 179 | Cost Distribution document created for freight settlement document &1 |
| 180 | Service entry sheet creation failed for &2 &1 |
| 181 | Cost Distribution document creation failed for freight setlmnt. doc. &1 |
| 182 | Purchase order cancelled for freight settlement document &1 |
| 183 | Purchase order cancellation failed for freight settlement document &1 |
| 184 | Service entry sheet cancelled for freight settlement document &1 |
| 185 | Cost Distribution document cancel failed for freight setlmnt. doc. &1 |
| 186 | SES cancellation failed for freight settlement document &1 |
| 187 | Cost Distribution document cancelled for freight setlmnt. doc. &1 |
| 188 | Freight settlement document &1 reversed successfully |
| 189 | SES Reversal failed for freight settlement document &1 |
| 190 | Plant not specified for freight settlement document type &1 |
| 191 | Exception raised, check st22 for more details |
| 192 | &1 freight settlement documents are "ABD Creation Failed" |
| 193 | &1 freight settlement documents are "ABD Cancellation Failed" |
| 194 | &1 freight settlement documents are "ABD Reversal Failed" |
| 195 | ABD Reversal failed for freight settlement document &1 |
| 196 | Cannot reprocess document &1 in current lifecycle/confirmation status |
| 197 | Document Posting Not Successful |
| 198 | Document queued for asynchronous processing |
| 199 | MM purchasing org. not specified for TM purchasing org. &1 |
| 200 | PPF action &1 does not exist in method &2 of class &3 |
| 201 | Action failed; document currency in FWO &1 does not match existing FWOs |
| 202 | Charge calculation messages for freight order &1: |
| 203 | Cannot create credit memo; Corresponding Invoice is rejected/cancelled |
| 204 | Carrier invoice &1 posting failed |
| 205 | Charge type &1 is not tax relevant or does not exist |
| 206 | Carrier credit memo &1 posting failed |
| 207 | Freight orders with different company codes cannot be invoiced together |
| 208 | Cannot create settlement document; charge correction advice exists |
| 209 | No active vehicle resource specified; add a vehicle resource to continue |
| 210 | Cannot create credit mo; existing sttlmnt docs not in correct LC status |
| 211 | Unable to derive country/region code for freight order being invoiced |
| 212 | - |
| 213 | Doc locked; system will create a new session to process cancelled doc |
| 214 | No charge-relevant item available in FO &1; cannot create settlement |
| 215 | Carrier is missing in freight document &1; cannot create settlement |
| 216 | No service material assigned to charge type &1 |
| 217 | Different payment terms or currencies for order &1; FSD not created |
| 218 | Assign a plant that belongs to company code &1 |
| 219 | System error; contact your system administrator |
| 220 | You cannot confirm a posting for a freight order in this posting status |
| 221 | You cannot post an accrual for a freight order in this posting status |
| 222 | You cannot cancel a posting for a freight order in this posting status |
| 223 | Freight order &1 posted |
| 224 | Freight order &1: error in posting |
| 225 | Posting started for &1 out of &2 freight orders |
| 226 | Posting failed for all freight orders; see "Errors" tab for details |
| 227 | Posting started for all freight orders; see "Posted" or "Errors" tab |
| 228 | Freight order &1 posting cancelled |
| 229 | Freight order &1: error in cancel posting |
| 230 | Cancel posting started for &1 out of &2 freight orders |
| 231 | Cannot add FO &1; calc level in FO &1 doesn't match calc level in FSD |
| 232 | Cannot add FO &1; cannot have stage split in manually created FSDs |
| 233 | Cancel posting failed for all freight orders; see "Errors" tab |
| 234 | Cancel posting started for all FOs; see "Confirmation" or "Errors" tab |
| 235 | Freight order &1 confirmed for posting |
| 236 | Freight Order &1: error in confirm for posting |
| 237 | Confirm posting started for &1 out of &2 freight orders |
| 238 | Confirm posting failed for all freight orders; see "Errors" tab |
| 239 | Confirm posting started for all FOs; see "Posted" or "Errors" tab |
| 240 | Posting unsuccessful; plant not determined to post accruals |
| 241 | Company code not determined for freight settlement document |
| 242 | Plant for FSD type &2 does not belong to procuring company code in FSD |
| 243 | No change strategy defined for FSD &1; cannot execute change process |
| 244 | Release only possible in carrier invoice lifecycle status of "Draft" |
| 245 | Logistical refs missing for some charge lines; cannot release doc &1 |
| 246 | Accruals posting failed as posting period is closed |
| 247 | Posting failed; account determination for entry & not possible |
| 248 | Posting failed; cost object not assigned for account &1 |
| 249 | Posting failed; G/L account &1 does not exist in company code &2 |
| 250 | Carrier Invoice number cannot be more than 16 characters |
| 251 | Posting failed; posting period &1 in fiscal year &2 is not open |
| 252 | Carrier credit memo &1: Cannot post in this life-cycle status |
| 253 | Carrier credit memo &1 transferred for posting |
| 254 | &1 freight orders posted |
| 255 | Posting of &1 freight orders cancelled |
| 256 | &1 freight orders confirmed for posting |
| 257 | Cannot set status of doc. &1 to Draft; No charge with log. ref. exists |
| 258 | Cannot set status of Carrier Invoice to Draft; See long text |
| 259 | Carrier credit memo &1 ready for posting |
| 260 | Carrier invoice document type is not defined in the system |
| 261 | Carrier credit memo document type is not defined in the system |
| 262 | You can only add FOs that each have the same company code to your FSD |
| 263 | FSD not created for FO &1; company code in FO doesn't match with FSD |
| 264 | The app encountered a technical error; cannot load application log screen |
| 265 | Please specify a posting date. |
| 266 | &1 rows confirmed for posting |
| 267 | Posting of &1 rows canceled |
| 268 | &1 rows posted |
| 269 | Freight order &1 for &2 confirmed for posting |
| 270 | Freight order &1 for &2 posting canceled |
| 271 | Freight order &1 for &2 posted |
| 272 | Freight Order &1 for &2: Error when confirming for posting |
| 273 | Freight Order &1 for &2: Error when canceling the posting |
| 274 | Freight Order &1 for &2: Error during posting |
| 275 | No condition type maintained for cost distribution document creation |
| 276 | Logical sys not assgined to Business system group &1 of Purchase org &2 |
| 290 | Carrier Invoice &1 transferred for posting:Reject or Unblock not allowed |
| 541 | No settlement profile specified for purchasing org. &1 or carrier &2 |
| 542 | No condition type assigned to charge type &1 |
| 543 | Multiple active accruals exist for FSD &1; manual data fix required |