/SPE/INBVAL - Messages for Inbound Delivery Validation
The following messages are stored in message class /SPE/INBVAL: Messages for Inbound Delivery Validation.
It is part of development package /SPE/INB_VALFRW in software component LO-SPM-INB. This development package consists of objects that can be grouped under "Validation Framework for Inbound deliveries".
It is part of development package /SPE/INB_VALFRW in software component LO-SPM-INB. This development package consists of objects that can be grouped under "Validation Framework for Inbound deliveries".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Enter &1 |
| 001 | Enter value in required field &1 for delivery item &2 |
| 002 | External identification of document missing |
| 003 | Enter unique bill of lading for the delivery note (see inbound del. &1) |
| 004 | Internal error |
| 005 | Version of stored document is more recent than ID |
| 006 | ID version does not exist |
| 007 | Enter packaging specifications |
| 008 | PO items are partially TPOP |
| 009 | Plant &1 in delivery header does not match plant &2 in item &3 |
| 010 | Inbound delivery &1 item &2 has not been processed for goods receipt |
| 011 | The delivery must have status 'on hold' |
| 012 | External identification for the delivery is not consistent |
| 013 | Warehouse number for the delivery is not consistent |
| 014 | Inbound delivery status 'In-Plant' does not allow any changes |
| 015 | SAP settings cannot be deleted |
| 016 | Temporary ID does not exist for deletion of delivery &1 |
| 017 | Temporary ID does not exist for replacement of delivery &1 |
| 018 | Warehouse number not specified |
| 019 | Warehouse &1 in delivery header does not match warehouse &2 in item &3 |
| 020 | GR is posted for item &1, hence it cannot be split to new delivery |
| 021 | Invalid Means of Transport Type &1 |
| 022 | No changes from Non-EWM systems permitted on ID &1 due to pending queue |
| 023 | ID originally created by EWM. Action &1 not permitted from system &2 |
| 024 | Partner/Address data missing in field |
| 025 | Complete ASN is rejected;supersession reported in the ASN |
| 026 | Material quantity in ASN different from ordered quantity in the PO |
| 027 | Delivery date in ASN not within validity period of IC master data |
| 028 | Previous Document Type &1 not found |
| 029 | Exception Code &1 raised |
| 030 | Required attribute &1 missing in IDoc for item &2 |
| 031 | Several batches for required attribute &1 &2 found |
| 032 | No batch for required attribute &1 &2 found |
| 033 | Total quantity posted &1 will be higher than delivery quantity &2 |
| 034 | The plant &1 of the ERP document does not match plant &2 entered in EWM |
| 035 | The entered plant storage location &1 does not match warehouse &2 in EWM |
| 036 | Create empty HU &1 is not allowed |
| 037 | Generated packaging material items are not allowed in the SPM scenario |
| 038 | Replacements only accepted for warehouse of type EWM or in TPOP scenario. |
| 039 | The sender system type is not defined, default vendor type is taken |
| 040 | No Purchase Organization found for plant &1 |
| 041 | No default Purchase Organization found for plant &1 |
| 042 | No Inforecord found for Vendor &1 and Material &2 to create PO |
| 043 | No Control Data found for Inforecord &1 to create PO |
| 044 | Purchasing Group cannot be determined for Material &1 |
| 045 | Creation of Purchase Order produced Errors |
| 046 | Replacements only accepted for warehouse of type EWM or in TPOP scenario |
| 047 | The entered material cannot be distributed to the EWM |
| 048 | No confirmation control key found for vendor &1 and material &2 |
| 049 | No authorization for User &1 to create Purchase Orders in background |
| 050 | Batch &1 was proposed from initial transaction and cannot be changed |
| 051 | Enter Valid Document Date |
| 052 | Enter Valid Delivery Date |
| 053 | More than one purchase organization found for plant &1 |
| 054 | Vendor not found for plant &1 |
| 055 | Purchase group is not found for vendor &1 plant &2 |
| 056 | Vendor master record not found for vendor &1 |
| 057 | SPM STO for Additional Item Discrepancy: EWM ID Number is not saved |
| 100 | ***** Runtime Analysis********* |
| 101 | Runtime analysis deactivated due to system error |