/SCWM/DELIVERY_CONF - Message Class for Customizing EWM Delivery

The following messages are stored in message class /SCWM/DELIVERY_CONF: Message Class for Customizing EWM Delivery.
 It is part of development package /SCWM/DLV_MD_CONF in software component SCM-EWM-DLP. This development package consists of objects that can be grouped under "Delivery Master Data and Customizing".
Message Nr ▲
Message Text
000----------------------------- Route Determination -----------------------
001Route determination sequence can only be used for outb. delivery request
002Route determ. not mainatained for warehouse &1 doc. cat. &2 doc. type &3
040------------------------ Transportation Planning ------------------------
041Incorrect document category; document category &1 expected
042Document type does not match to document category
043Business system &1 not connected to warehouse &2
044Do not enter TM business system for transportation planning type &1
046Business system for transportation management &1 does not exist
047Transportation planning type &1 not intended for document category &2
048Transportation planning type &1 is not allowed.
049Outbound Delivery Order split is restricted to Adv. SR
100------------------------Process Control Profile-------------------------
101System profile &1 does not allow manual delivery creation
102System profile &1 does not allow manual item creation
103System profile &1 does not allow production / kit
104System profile &1 does not allow scrapping
105System profile &1 does not allow pickup
106System profile &1 does not allow invoice creation before goods issue
107System profile &1 does not allow correction deliveries
108Process control profile &1 does not exist
109System profile &1 only allows manual creation of the delivery
110System profile &1 only allows manual creation of the item
111Syst. profile &1: setting 'predecessor document not allowed' not possible
112Manual creation not allowed for consumption posting delivery
113Manual creation not allowed for inbound delivery for production supply
114Scrapping/correction/IBGI not relevant for production
115Allow preceding document for consumption posting for production
116Allow preceding document for production supply
117System profile &1 only allows communication via delivery interface
118Communication via goods movement interface not possible
119Communication to ERP required for production processes
120System profile &1 only allows the setting 'System Default'
121Check for unique ASN number not relevant for production
122System profile &1 does not allow deletion when successor documents exist
200-------------------------- Business Validations -------------------------
201No reference document category PPO, linked document type &1 GR production
202Reference document category PPO, linked document type &1 not production
203Document type &1/ item type &2 relevant for goods receipt for production
204Doc. type &1; no preceding doc. allowed, itm type &2 contains predecessor
205Quantity role &1 is inactive; quantity role &2 is active
206Item type suitable for catch weight processing
207Item type not suitable for catch weight processing
208IBGI: inconsistent setting document type &1 / item type &2
209IBGI: waiting indicator irrelevant if Inactive
210Process management and control: IBGI possible; 'invoice' status inactive
211Status 'Invoice' not allowed for IBGI 'Not Allowed'
212Doc. type &2: sts &1 must be inactive for kitting/reverse kitting
213Doc. Type &2: status &1 must be active for kitting/reverse kitting
214Doc. Type &2: status &1 must be inactive for kitting/reverse kitting
215'Create kit item automatically' setting used incorrectly
216Manual creation: document type &1 obligatory, item type &2 not allowed
217Manual creation: item type &2 obligatory, document type &1 not allowed
218Manual creation: planning distribution status (DDS) must be active
219Manual creation: status DAV (availability check) must be active
220Creating inspection obj. type &1 with In Yard status, status is inactive
221Document type &1: pickup, status &2 (&3) must be inactive
222Billing request type 'not relevant,' invoice before GI 'obligatory'
223Goods receipt purchase order: reference document type PO must be active
224Goods receipt production: ref. doc. type manufact. order must be active
225Status &1 (&2) requires quantity role &3 (&4)
226Quantity role &3 (&4) active, status &1 (&2) inactive
227Status &1 (&2) only appropriate for active status &3 (&4)
228Yard management in whse &1 active; doc type &4 status &2 (&3) inactive
229Yard management in whse &1 active; doc type &4 date type &2 (&3) inactive
230Production: Doc. type &1 &3, item type &2 picking relevant
231Process code &1 must not be used for kanban
232Process code profile of item type &1 suitable for rep. manufacturing
233Process code profile not suitable if item type &1 was used for REM
234Status &1 (&2) inactive
235Reference doc. &1 (&2) inactive; not suitable for integr. transportation
236Document/ item type suitable for integration with transportation
237Unsuitable doc. type &1 used for integr. with transportation in whse &2
238Use number range with internal number assignment
239Item type &1 is not a packaging item
240SUoM functionality is incompatible with catch weight scenario
241Item type &1 is relevant for picking
242Item type is suitable for automatic generation of packaging items
243Item type is not suitable for automatic generation of packaging items
244Reference doc. &1 (&2) inactive, not suitable for update PMR
245Reference document category PO, linked document type &1 GR production
246Item type &1 is suitable for order reduction
247Item type &1 is not suitable for order reduction
248Activate a BC set to create entries; see IMG documentation
249Check restrictions in long text before using document number from LE
250Item type &1 is suitable for plant maintenance integration
251Reference documents &1 &2 &3 required for plant maintenance integration
252Quantity roles in item type &1 not suitable for PM-Integration
300-------------------------------- Batches --------------------------------
301Batch processing delivery settings: document category &1 not intended
302Create batch from delivery: &1 for document category &2 not possible
400--------------- Validations during document processing ----------------
401Document with document type &1 / &2 cannot be created manually
402Item with item type &1 / &2 cannot be created manually
403Item with item type &1 / &2 cannot be created in EWM first
404You cannot create a return item manually
405Reason for Return &1 does not exist
500-------------------- Error while reading Customizing --------------------
501Stock type &1 does not exist
502Stock type &1 does not exist in warehouse &2
503Maintain document type determination for &1
599--------------------------------- XPRA ----------------------------------
600Conversion not required
602&1, &2: ID of customer profile is not unique
603&1, &2: Customer profile does not exist
604&1, &2: System profile &4 does not exist
605&1, &2: System profile must not be empty for assigned customer profile
606Table &1 was enhanced
607&1 converted
608&1 updated
609&1 deleted
610&1: Start of processing
611&1: End of processing
800--------------- Validadtions of document when saving -----------------
801Production/production supply; Customizing &1, document &2
802Correction delivery: Customizing &1, document &2
803Predecessor document: Customizing &1, document &2
804Scrapping: Customizing &1, document &2
805Pickup: Customizing &1, document &2
806Invoice before goods issue: Customizing &1, document &2
807Invoice before GI &1, invoice status (DIN) is missing for doc. type &2
808Invoice before GI: item &3 &1, header &2
809Production: doc. type &4 &1, item &2 contains reference doc. category &3
810Predecessor doc: doc. type &1 not allowed, item &2 contains category &3
811Scrapping: item &1 &2, header &3
812Document &1 does not contain any items; not possible to save
813Quantity role &1 (&2) required for tolerance check for reference document
814Item &1 created manually; status DDS (planning distribution) required
815Product &1 serial no. requirement; qty role SN missing for item type &2
816Document &1 created manually; status DDS (planning distribution) required
817Quantity role &1 (&2) required for reference document &3 (&4)
818Scrapping: Document &1, number of items relevant for scrapping &2
819Product &1 rel. catch weight: qty role &3 (&2) missing for item type &4
820Product &1 relevant catch weight: status DVQ missing for item type &2
821Consumption posting: Status &1 (&2) not allowed
822Status &1 (&2) obligatory for transportation planning type &3 (&4)
823Catch weight and SUoM functionalities are not compatible
824Different Planning Type not allowed for a same key
825Item type &1 is not suitable for generation of packaging item
826Communication with ERP: Customizing &1, document &2
827Item type &1 (document type &2); status DDS not needed
828Reference document category &1 (&2) not allowed for Comm. to ERP &3 (&4)
829Communication with ERP: Customizing &1 ignored
830Communication with ERP &1 not allowed for logistic process &2
831Item category &2 not allowed for logistic process &1
832Status type &1 (&2) not allowed for logistic process &3 (&4)
833Correction delivery not permitted for logistic process &1 (&2)
834Production &1 (&2) not permitted for logistic process &3 (&4)
835Invoice before GI not permitted for logistic process &1 (&2)
836Pickup not permitted for logistic process &1 (&2)
837Scrapping not permitted for logistic process &1 (&2)
838Reference document category &1 (&2) required for logistic process &3 (&4)
839Action profile required for document category &1
840Status &1 (&2) not permitted for transportation planning type &3 (&4)
841Reference document category &3 (&1) is inactive in profile &2
842Use status type &1 (&2) only for JIT production supply
843Adv. SR not allowed for production supply
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