/SPE/VL - Service Parts Management: Shipping messages
The following messages are stored in message class /SPE/VL: Service Parts Management: Shipping messages.
It is part of development package /SPE/VL in software component LO-SPM-OUT. This development package consists of objects that can be grouped under "".
It is part of development package /SPE/VL in software component LO-SPM-OUT. This development package consists of objects that can be grouped under "".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Delivery is unchecked; distribution to warehouse &1 is not configured |
| 001 | Delivery &1 is unchecked |
| 002 | Distr. of unchecked deliveries only supported with change management |
| 003 | Delivery is distributed; no check possible |
| 004 | Database access error in &1 for table &2, key: &3 |
| 005 | No destination to APO system |
| 006 | Material &1 not maintained for sales organization: &2 &3 &4 |
| 007 | Sales document &1 is located in the system &2 and can not be displayed. |
| 008 | Material &1 is not maintained for plant &2 storage location &3 |
| 009 | Distributed delivery item cannot be deleted |
| 010 | Error in function &1, return code &2 |
| 011 | Communication to ext. WM for this kind of ext. WM not supported |
| 012 | Please enter a warehouse number |
| 013 | Delivery not yet distributed successfully to EWM system |
| 014 | Delivery not yet synchronized with remote system |
| 015 | Delivery currently being processed in EWM system |
| 016 | Unknown error occurred in EWM system |
| 017 | Connection to EWM system cannot be established |
| 018 | Delivery cannot be changed in EWM system |
| 019 | EWM has completed processing of distributed delivery |
| 020 | Not enough alternative identifier fields in table VEKP |
| 021 | The incoterms cannot be changed in the EWM system |
| 022 | The incoterms location 1 cannot be changed in the EWM system |
| 023 | The incoterms location 2 cannot be changed in the EWM system |
| 024 | The incoterms version cannot be changed in the EWM system |
| 025 | The delivery date cannot be changed in the EWM system |
| 026 | New delivery items can no longer be created in the EWM system |
| 027 | Warehouse number &1 is required in all delivery items |
| 028 | Role &1 is not assigned to partner procedure &2 of delivery type &3 |
| 029 | Delivery has been split in EWM system |
| 030 | No unique receiver could be determined in the distribution model |
| 031 | No receiver maintained in the distribution model for warehouse &1 |
| 032 | The quantity change request is only supported with qRFC technique |
| 033 | The quantity change request is only supported with qRFC or eSOA technique |
| 034 | The plant cannot be changed in a distributed delivery |
| 037 | The means of transport cannot be changed in the EWM system |
| 038 | Warehouse number &1 not maintained for plant &2 and storage location &3 |
| 039 | The route cannot be changed in the EWM system |
| 040 | No delivery item was created for this item (delivery group &2 incomplete) |
| 041 | Delivery split due to conflicting header data (&2); no delivery created |
| 042 | Unchecked delivery item for this order item was deleted (critical limit) |
| 043 | No APO integration model active for material & |
| 044 | Scheduling failed for document &1 item &2 |
| 045 | The unchecked delivery & does not exist |
| 046 | The unchecked delivery &1 item &2 does not exist |
| 047 | This function is not possible on an index list |
| 048 | The unchecked del. &1 with predecessor &2 was not converted. (long text) |
| 049 | Delivery can only be displayed, document is planned for distribution |
| 050 | No conversion of &1 possible because release date is in the future |
| 051 | Kit & is not complete (kit will be deleted) |
| 052 | Exception. No document could be processed. |
| 053 | Correlation of items reduced the quantity of this item to 0. |
| 054 | Kit & is not complete (kit will not be converted) |
| 055 | Unchecked delivery not suitable for this function. |
| 056 | No delivery due index found for STO &1 |
| 057 | The shipping conditions cannot be changed in the EWM system |
| 058 | The delivery block cannot be changed in the EWM system |
| 059 | The delivery quantity cannot be changed in the EWM system |
| 060 | No free delivery number contained within reuse buffer |
| 061 | Delivery number &4 is not suitable for interval &2 |
| 062 | The material cannot be changed in a distributed delivery |
| 063 | The storage location cannot be changed in a distributed delivery |
| 064 | The batch cannot be changed in the EWM system |
| 065 | Field &1 cannot be changed in the EWM system |
| 066 | The delivery priority cannot be changed in the EWM system |
| 067 | Warehouse processing has started (see log for restrictions) |
| 068 | Warehouse processing is planned to start on &1 at &2 |
| 069 | The sales unit cannot be changed in a distributed delivery |
| 070 | Unique HU numbering is active, HU lean status update not possible |
| 071 | HU lean status update is active, unique HU numbering not possible |
| 072 | You cannot select both the HU lean status update and unique HU numbering |
| 073 | The conversion factor between the sales and base UoM cannot be changed |
| 074 | Serial numbers cannot be changed as warehouse activity has started |
| 075 | Texts cannot be changed in the EWM system |
| 076 | Serial number deletion for item & not allowed (GM status) |
| 077 | Country/region of origin &1 and region of origin &2 are not defined |
| 080 | The Correlation Service can only be performed in one planning system. |
| 081 | Corr. Serv. cannot be performed in &1. Integration model necessary. |
| 085 | Item &1 of returns delivery &2 has not been completed yet. |
| 099 | Internal tables do not contain the full handling-unit dataset |
| 100 | Unexpected situation occurred during queue processing |
| 105 | You cannot use number recycling and mass queues at the same time |
| 106 | Cross delivery handling units are only supported in connection with EWM |
| 107 | Goods movement for kit header not possible |
| 108 | Foreign trade document &1 of inbound delivery &2 could not be updated |
| 109 | Goods movement for delivery &1 can only be posted from decentral EWM |
| 110 | Cross delivery handling units are only supported in connection with EWM |
| 111 | Cross delivery handling units are only supported in connection with EWM |
| 150 | A storage location assigned to warehouse &1 is used by a supply area |
| 200 | No follow-on movement type could be determined for &1 &2 |
| 201 | No POD storage location assigned to plant &1 |
| 202 | No unique POD default reason code could be determined (table TVPODG) |
| 203 | No unique exception code could be determined for POD reason code &1 |
| 204 | No unique exception code could be determined for code &1 |
| 205 | Subsequent inbound delivery could not be determined for delivery &1 |
| 206 | No exception code could be determined for quantity difference in item &1 |
| 250 | No billing documents found for the given outbound delivery items. |
| 251 | Calling function with empty input table. |
| 252 | Found bill has entries for outbound deliveries, which are not in list. |
| 253 | No Billing Document found. |
| 254 | Billing has not been done for a billing relevant item. |
| 255 | Item not found (LIPS). |
| 256 | Printing profile &1 not maintained for application &3 and output type &2 |
| 257 | No billing relevant items given. |
| 258 | Billing Document &1 not found. |
| 259 | No Items found for Billing Document &1. |
| 260 | Outbound Delivery &1 not found, for Position of Billing Document &2. |
| 261 | Version Number not correct Delivery &1 Item &2 Ver.&3 <> Ver.&4 |
| 262 | Requested Delivery Item not found (Delivery &1, Item &2) |
| 263 | No output found for billing document &1 |
| 264 | Bill not created for Billing relevant Outbound Delivery &1 Item &2 |
| 265 | Bill allready exists for Outbound Delivery &1. |
| 266 | Billing Indicator differs in Outbound Deliveries (&1 Ind:&2, &3 Ind: &4) |
| 267 | Outbound Delivery &1 not found! |
| 268 | Output &1 was already processed and cannot be repeated |
| 269 | Cancel of Goods Issue not allowed with existing Bill (FKART &1,VKORG &2). |
| 270 | Sales Document not found for &1. |
| 271 | Cancel of Goods Issue not allowed with existing intercompany billing |
| 300 | Output processing has been triggered in a new task |
| 400 | System is attempting to adjust the delivery quantity |
| 401 | Documentary batches are not supported for replenishment deliveries. |
| 402 | Choose delivery output 'SPED' for inbound delivery creation (SIT) |
| 403 | There is an open outbound delivery &3 in the WMS for PO &1, item &2 |