/SRMSMC/INTEGRATION - Messages related to SRM-SMC Integration Scenarios
The following messages are stored in message class /SRMSMC/INTEGRATION: Messages related to SRM-SMC Integration Scenarios.
It is part of development package /SRMSMC/FND_MO_BP_CMN in software component SLC-SUP. This development package consists of objects that can be grouped under "Package for common implementations across the MO BP".
It is part of development package /SRMSMC/FND_MO_BP_CMN in software component SLC-SUP. This development package consists of objects that can be grouped under "Package for common implementations across the MO BP".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Supplier &1: error while adding tax number &2, tax type &3 |
| 001 | Supplier &1: error while adding quality management systems |
| 002 | Supplier &1: error while adding mapping information |
| 003 | Supplier &1: GUID missing for contact person &2 |
| 004 | Supplier &1: contact data for contact person &2 missing |
| 005 | Supplier &1: company address for contact person &2 missing |
| 006 | Supplier &1, contact person &2: error while adding mapping information |
| 007 | Active plan variant cannot be determined |
| 008 | Root vendor group cannot be determined |
| 009 | Vendor group &1 does not exist |
| 010 | Vendor group &1 is not within the validity period |
| 011 | Error while reading structural information of vendor group &1 |
| 012 | Error while creating vendor group at root vendor group &1 |
| 013 | Error while locking vendor group &1 |
| 014 | Vendor group &1 is locked by user &2 |
| 015 | No authorization to assign suppliers to vendor groups |
| 016 | Error while assigning supplier &1 to vendor group &2 |
| 017 | Supplier &1: error while adding procurement card companies |
| 018 | Supplier &1: Only one purchasing organization can remain empty |
| 019 | Default purchasing organization cannot be determined |
| 020 | Supplier &1: no mapping found for ERP purch.-org. &2, system &3 |
| 021 | Supplier &1: error while adding purchasing data |
| 022 | Supplier &1: error while adding bidding characteristics |
| 023 | Supplier &1: error while adding control indicators |
| 024 | Supplier &1: Local purchasing organization &2 does not exist |
| 025 | Supplier &1: purchasing data missing |
| 026 | Supplier &1: roles for contact person &2 missing |
| 027 | Error while locking vendor group &1 |
| 028 | Error while assigning vendor group &1 to root vendor group &2 |
| 029 | Communication error: remote function call failure |
| 030 | &1&2 |
| 031 | Error while determining own logical system; check system Customizing |
| 032 | Maintain Customizing for own system (table /srmsmc/d_syschr) |
| 033 | Error while determining installed components (table cvers) |
| 034 | Cannot determine activation status of cvi; check Customizing |
| 035 | Compare settings in tables mdsc_ctrl_opt_a and /srmsmc/d_syschr |
| 036 | Cannot determine deployment option of own system; check Customizing |
| 037 | Compare settings in tables mdsc_ctrl_opt_a, /srmsmc/d_syschr, and cvers |
| 038 | Compare settings in tables /srmsmc/d_syschr and cvers |
| 039 | Cannot determine installed components, deployment option; contact sys adm |
| 040 | Error while creating control data set for supplier &1 |
| 041 | Control data set does not exist for supplier &1, contact system admin |
| 042 | Error while changing control data set for supplier &1, contact sys admin |
| 043 | Cannot create mapping between supplier &1 (existing) and &2 (new) |
| 044 | Source logical system &1 of supplier &2 is unknown (/srmsmc/d_syschr) |
| 045 | Select an account assignment group for supplier &1 |
| 046 | Purchasing group is missing for supplier &1 |
| 047 | Supplier &1: Address of contact person &2 missing |
| 048 | Contact person &2 will not be created |
| 049 | Error while creating GUID |
| 050 | Supplier &1: Central data missing |
| 051 | Supplier &1 will not be transferred |
| 052 | Supplier &1: Central data of organization missing |
| 053 | Supplier &1: Role assignment missing |
| 054 | Supplier &1, contact person &2: Central data missing |
| 055 | Supplier &1: Contact &2 will not be transferred |
| 056 | Supplier &1, contact person &2: Central data of person missing |
| 057 | Supplier &1, contact person &2: Role assignment missing |
| 058 | Supplier &1, contact &2: invalid supplier contact person address |
| 059 | Supplier &1, contact &2: Supplier contact person address missing |
| 060 | Supplier &1: Purchasing organization missing |
| 061 | Supplier &1 has been transferred to system &2 |
| 062 | Vendor &1 created in target system &2 |
| 063 | Supplier &1 created in target system &2 |
| 064 | Supplier &1 and vendor &2 created in target system &3 |
| 065 | Vendor &1 has been created for supplier &2 |
| 066 | Transfer to system &1 completed |
| 067 | Number of suppliers transferred: &1 |
| 068 | Number of contact persons transferred: &1 |
| 069 | Change information contains neither the ID nor the GUID of the supplier |
| 070 | Supplier &1: Cannot determine industry sector key system |
| 071 | Data of supplier &1 in system &2 (external supplier &3) has been changed |
| 072 | Select exactly one entry as the default for the logical system &1 |
| 073 | Error: invalid system characteristic &1; check table /srmsmc/d_syschr |
| 074 | Error: two sell-side systems found (&1 and &2, check /srmsmc/d_syschr) |
| 075 | Error: incomplete customizing for sell-side system &1 (/srmsmc/d_syschr) |
| 076 | Error: incomplete customizing for buy-side system &1 (/srmsmc/d_syschr) |
| 077 | Error: customizing for buy-side system is missing (/srmsmc/d_syschr) |
| 078 | Maintain exactly one sell-side and one buy-side system (/srmsmc/d_syschr) |
| 079 | Error: customizing for sell-side system is missing (/srmsmc/d_syschr) |
| 080 | Supplier &1: address missing |
| 081 | Supplier &1, contact person &2: e-mail address missing |
| 082 | Supplier &1, contact person does not exist: sender-ID &2, receiver-ID &3 |
| 083 | Supplier &1 changed in system &2 (confirmed on &3, &4) |
| 084 | Cannot determine RFC destination for logical system &1 (/srmsmc/d_rfcdst) |
| 085 | Error: incomplete customizing for buy-side system &1 (/srmsmc/d_rfcdst) |
| 086 | Error: incomplete customizing for sell-side system &1 (/srmsmc/d_rfcdst) |
| 087 | Error: RFC destination for sell-side system &1 missing (/srmsmc/d_rfcdst) |
| 088 | Supplier &1 created in system &2 (confirmed on &3, &4) |
| 089 | Started transferring supplier &1 to system &2 |
| 090 | Ended transferring supplier &1 to system &2 |
| 091 | Transfer to system &1 started |
| 092 | Taking over changes of supplier data from sell-side system &1 |
| 093 | Changes of supplier data have been taken over from sell-side system &1 |
| 094 | Transferring changes of supplier data back to sell-side system &1 |
| 095 | Distributing changes of supplier data to all connected systems |
| 096 | Starting transfer of supplier &1 to the sell-side system |
| 097 | Supplier &1 created in the sell-side system (buy-side supplier id: &2) |
| 098 | Contact person &1 created in the sell-side system (buy-side cont. id: &2) |
| 099 | bgRFC error creating RFC destination for &1 |
| 100 | bgRFC error creating unit for &1 |
| 101 | bgRFC error calling module &1 at &2 |
| 102 | Error adding data to bgRFC queue &1 (module &2 at &3) |
| 103 | None of the supplier related business function is active |
| 104 | bgRFC error: invalid RFC destination &1 |
| 105 | Error while adding mapping information |
| 106 | Started transfer (update) of supplier &1 to system &2 |
| 107 | Data of supplier &1 in system &2 (external supplier &3) has been updated |
| 108 | Mapping error: address &1 at system &2 (sender address &3) does not exist |
| 109 | Resend supplier: end of processing for supplier &1 |
| 110 | Resend supplier: end of processing for supplier &1 (system &2) |
| 111 | Resend supplier: start of processing for supplier &1 |
| 112 | Resend supplier: start of processing for supplier &1 (system &2) |
| 113 | Resend supplier: processing for system &1 completed |
| 114 | Resend supplier: processing (resend to all systems) completed |
| 115 | Resend supplier: supplier &1 changed in system &2 (confirmed on &3, &4) |
| 116 | Started update of the vendor assigned to supplier &1 (at the own system) |
| 117 | Data of the vendor assigned to supplier &1 (own system) has been updated |
| 118 | Supplier &1 has been transferred to the Master Data Governance system |
| 119 | Specify the vendor ID of the leading SAP ERP system |
| 120 | Added missing role &1 to sell-side supplier &2 |
| 121 | Added missing mapping to sell-side supplier &1 |
| 122 | Buy-side supplier &1: |
| 123 | Corresponding sell-side supplier &1 does not exist |
| 124 | Distribution of supplier updates finalized on &1 &2 |
| 125 | Supplier &1 distribution started to system &2 on &3 &4 |
| 126 | Supplier &1 successfully sent to target system &2 |
| 127 | Contact &1 successfully sent to target system &2 |
| 128 | Relationship (supplier &1, contact &2) sent to target system &3 |
| 129 | Certificate has been created |
| 130 | Certificate cannot be created |
| 131 | Distribution of supplier updates started on &1 &2 |
| 132 | Supplier &1 distribution ended to system &2 on &3 &4 |
| 133 | Distribution run &1 for &2 started on &3 &4 |
| 134 | Distribution run &1 for &2 ended on &3 &4 |
| 135 | Too many duplicates detected; supplier &1 will not be created |
| 136 | Too many duplicates detected; vendor &1 will not be created |
| 137 | Supplier &1: several duplicates exist; upload vendor &2 from &3 |
| 138 | Supplier &1: several duplicates exist; upload supplier &2 from &3 |
| 139 | No suppliers to be processed |
| 140 | Reloading of suppliers started |
| 141 | Reloading of suppliers completed |
| 142 | Process for system &1 started |
| 143 | Process for system &1 completed |
| 144 | No supplier to be reloaded from system &1 |
| 145 | Unable to enrich data of supplier &1 (system &2, vendor &3) |
| 146 | Unable to enrich data of supplier &1 (system &2, supplier &3, vendor &4) |
| 147 | Unable to enrich data of supplier &1 (system &2, supplier &3) |
| 148 | Process for system &1 completed, number of suppliers enriched: &2 |
| 150 | No purchasing organization found; supplier &1 only created as bidder |
| 151 | Supplier self-service changes not found; approval not possible |
| 152 | Function not available; implement note &1 first |
| 153 | Supplier &1: Certificate &2 could not be deleted. &3 |
| 154 | Supplier &1: Certificate &2 has been deleted successfully |
| 155 | The changes could not be saved |
| 156 | The application log could not be initialized |
| 157 | Error &1 in Product Classification Hierarchy. No transfer to sell side |
| 158 | Standard product classification &1 (&2) added�to supplier &3 |
| 159 | Standard product classification &1 (&2) deleted from supplier &3 |
| 160 | Error when processing standard product classification with key &1 |
| 200 | Ensure that all notes regarding 'Long Tax Numbers' have been applied |