/SPE/ID_HANDLING - Inbound Delivery Handling
The following messages are stored in message class /SPE/ID_HANDLING: Inbound Delivery Handling.
It is part of development package /SPE/ID_HANDLING in software component LO-SPM-INB. This development package consists of objects that can be grouped under "".
It is part of development package /SPE/ID_HANDLING in software component LO-SPM-INB. This development package consists of objects that can be grouped under "".
Message Nr ▲ | Message Text |
---|---|
000 | & & & & |
001 | Class & does not exist |
002 | Problem with creation of class & |
003 | Inbound delivery & is marked for deletion; no follow-on function possible |
004 | You cannot create the delivery because & already exists |
005 | Posting GR is not possible for a delivery with HOLD or TMP status |
006 | Posting GR is not possible for a delivery item & with HOLD status |
007 | If the header is in HOLD status, then all items should also be in HOLD |
008 | Inbound delivery &1 has a deletion indicator and cannot be displayed |
009 | You cannot change the warehouse number in item & |
010 | ID &1 is already packed, so can be deleted only with delete indicator |
011 | Because of previous error, dispatching is not possible for ID &1 |
012 | TA &1 is not supported for this process; use TA &2 |
013 | Inconsistency between parameters of the collected messages |
014 | Bad validation result without error messages |
015 | Inbound delivery has a linked temporary delivery. Only display possible |
016 | Sender method &1 not supported |
017 | Save the inbound delivery before posting goods receipt |
018 | You can only display this inbound delivery |
019 | Inbound delivery was created in external Warehouse.Only display possible. |
020 | *** Pre-Validation Errors *** |
021 | Duplicate key in field LIFEX: &1 |
022 | DUPKEY in LIFEX: &1, in process |
023 | Action &1 not supported for sender type &2 |
024 | Inbound delivery: &1 does not exist |
025 | Temporary ID &1 for inbound delivery &2 already exists |
026 | Inbound delivery: &1 already in process (IY/GR) |
027 | No active inbound delivery found for LIFEX &1 |
028 | Action: &1 not supported |
029 | No temporary ID exists for ACK/REJ of ID &1 |
030 | The value of the field delivery item number must be unique &1 |
031 | ASN &1 has been created in EWM. No changes possible! |
032 | Item &1 of ASN &2 has been created in EWM. No Item changes possible! |
033 | Invalid delivery date |
034 | Invalid ASN shipping date |
035 | Invalid transportation planning date |
036 | Invalid document date |
050 | Error in calculation of cumulative quantity for SA &1, item &2 |
051 | No UOM found for calculation of cumulative quantity for SA &1, item &2 |
052 | No output UOM spec. for calc. of cumulative quantity for SA &1, item &2 |
053 | No base UOM found for item &1; no calc. of CQ in transit possible |
054 | UOM conversion not possible; no calc. of CQ in transit for item &1 |
055 | UOM conversion not possible; no calc. of CQ in transit for item &1 |
056 | Field overflow in &1 during conversion of value &2 in program &3 |
057 | The difference (&1,&2) between ERP and EWM quantity is higher than &3 |
060 | No UOM found for calc. of CQ received for SA &1, item &2 |
061 | UOM conversion not possible; no calc. of CQ received for item &1 |
062 | Error in calculation of CQ received for SA &1, item &2 |
070 | Item &1 of inbound delivery &2 could not be deleted |
071 | Only one inbound delivery on hold can be processed at a time |
072 | Item &1 of inbound delivery &2 remains in status "on hold" |
100 | You cannot change status of inbound delivery &1 item &2 to 'hold' |
101 | You cannot change status of inb.dlv. head &1 from 'non-hold' to 'hold' |
102 | Posting GR is not possible for a delivery |
111 | Internal error &1 &2 &3 &4 |
112 | Action code &1 not supported |
113 | Qualifier &1 in segment &2 not supported |
120 | ******* Dispatching messages ******* |
121 | dispatched &1 &2 to: &3 &4 |
122 | Inbound delivery creation is successful |
123 | Error during the inbound delivery creation |
124 | Inbound delivery modification is successful |
125 | Error during inbound delivery modification |
126 | Return delivery creation is successful |
127 | Error during the return delivery creation |
128 | Goods receipt posting is successful |
129 | Error during goods receipt posting |
130 | Quantity difference posting is successful |
131 | Error during quantity difference posting |
132 | Cancel goods receipt posting is successful |
133 | Error during cancellation of goods receipt posting |
134 | Delete inbound delivery is successful |
135 | Error during inbound delivery deletion |
136 | Purge inbound delivery is successful |
137 | Error during inbound delivery purging |
138 | Split inbound delivery is successful |
139 | Error during inbound delivery split |
140 | ASN already contains packing items - no changes possible from ICH-side |
141 | Automatic GR posting is not possible for the delivery &1. |
142 | No messages issued during check |
150 | No inbound deliveries found for purging |
151 | Package size greater than &1 not allowed. Size was set to maximum |
152 | Package size greater than 10000 not allowed. Size was set to maximum |
155 | Expected GR document &1 created |
156 | Expected GR document simulated |
157 | Incorrect EGR documents for purchase order or scheduling agreement |
158 | Correct EGR documents for purchase order or scheduling agreement |
159 | Incorrect EGR documents for manufacturing order |
160 | Correct EGR documents for manufacturing order |
161 | &1 incorrect EGR documents for purchase order or scheduling agreement |
162 | &1 correct EGR documents for purchase order or scheduling agreement |
163 | &1 incorrect EGR documents for manufacturing order |
164 | &1 correct EGR documents for manufacturing order |
165 | Messages for the document & |
166 | Creation of EGR documents for local EWM warehouse &1 not possible |
168 | Check that the EGR documents from previous runs are deleted |
170 | IDOC &1 was split |
171 | IDOC &1 was created |
174 | Problem with receiver finding |
175 | No function module is found for delivery replication |
176 | Sales UoM &1 of subitem are not the same as in main item &2 |
180 | Business function SPE_CI_1 required for STO additional item discrepancy |
200 | Split request is across HUs, which is not allowed |
201 | Requested delivery could not be split correctly |
202 | Serialnumber update is not possible in &1/&2 during split |
203 | HU update is not possible in &1 during split |
204 | Deletion of already posted HUs (&2) in &1 is not allowed |
205 | New qty (&3) for the orig ID (&1/&2) is less than the posted qty |
206 | Unknown item (&1) in the original ID |
207 | Qty (&3) in split ID (&1/&2) is greater than free qty (&4) in the orig ID |
220 | Order &1 has already been final delivered |
221 | Production Supply Area for Delivery &1 / &2 could not be determined |
999 |