SAP ABAP Message Class /SPE/INBVAL (Messages for Inbound Delivery Validation)
Basic Data
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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LO-SPM-INB (Application Component) Goods Receipt Process
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/SPE/INB_VALFRW (Package) Validation Framework for Inbound deliveries
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Attributes
Message class | ![]() |
/SPE/INBVAL |
Short Description | ![]() |
Messages for Inbound Delivery Validation |
Changed On | ![]() |
20100310 |
Last Changed At | ![]() |
180941 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | ![]() |
Enter &1 | Space: object requires documentation | |
2 | ![]() |
Enter value in required field &1 for delivery item &2 | Space: object requires documentation | |
3 | ![]() |
External identification of document missing | Space: object requires documentation | |
4 | ![]() |
Enter unique bill of lading for the delivery note (see inbound del. &1) | Space: object requires documentation | |
5 | ![]() |
Internal error | Space: object requires documentation | |
6 | ![]() |
Version of stored document is more recent than ID | Space: object requires documentation | |
7 | ![]() |
ID version does not exist | Space: object requires documentation | |
8 | ![]() |
Enter packaging specifications | Space: object requires documentation | |
9 | ![]() |
PO items are partially TPOP | Space: object requires documentation | |
10 | ![]() |
Plant &1 in delivery header does not match plant &2 in item &3 | Space: object requires documentation | |
11 | ![]() |
Inbound delivery &1 item &2 has not been processed for goods receipt | Space: object requires documentation | |
12 | ![]() |
The delivery must have status 'on hold' | Space: object requires documentation | |
13 | ![]() |
External identification for the delivery is not consistent | Space: object requires documentation | |
14 | ![]() |
Warehouse number for the delivery is not consistent | Space: object requires documentation | |
15 | ![]() |
Inbound delivery status 'In-Plant' does not allow any changes | Space: object requires documentation | |
16 | ![]() |
SAP settings cannot be deleted | Space: object requires documentation | |
17 | ![]() |
Temporary ID does not exist for deletion of delivery &1 | Space: object requires documentation | |
18 | ![]() |
Temporary ID does not exist for replacement of delivery &1 | Space: object requires documentation | |
19 | ![]() |
Warehouse number not specified | Space: object requires documentation | |
20 | ![]() |
Warehouse &1 in delivery header does not match warehouse &2 in item &3 | Space: object requires documentation | |
21 | ![]() |
GR is posted for item &1, hence it cannot be split to new delivery | Space: object requires documentation | |
22 | ![]() |
Invalid Means of Transport Type &1 | Space: object requires documentation | |
23 | ![]() |
No changes from Non-EWM systems permitted on ID &1 due to pending queue | Space: object requires documentation | |
24 | ![]() |
ID originally created by EWM. Action &1 not permitted from system &2 | Space: object requires documentation | |
25 | ![]() |
Partner/Address data missing in field | The short text describes the object sufficiently | |
26 | ![]() |
Complete ASN is rejected;supersession reported in the ASN | Space: object requires documentation | |
27 | ![]() |
Material quantity in ASN different from ordered quantity in the PO | The short text describes the object sufficiently | |
28 | ![]() |
Delivery date in ASN not within validity period of IC master data | Space: object requires documentation | |
29 | ![]() |
Previous Document Type &1 not found | The short text describes the object sufficiently | |
30 | ![]() |
Exception Code &1 raised | The short text describes the object sufficiently | |
31 | ![]() |
Required attribute &1 missing in IDoc for item &2 | The short text describes the object sufficiently | |
32 | ![]() |
Several batches for required attribute &1 &2 found | The short text describes the object sufficiently | |
33 | ![]() |
No batch for required attribute &1 &2 found | The short text describes the object sufficiently | |
34 | ![]() |
Total quantity posted &1 will be higher than delivery quantity &2 | Space: object requires documentation | |
35 | ![]() |
The plant &1 of the ERP document does not match plant &2 entered in EWM | The short text describes the object sufficiently | |
36 | ![]() |
The entered plant storage location &1 does not match warehouse &2 in EWM | The short text describes the object sufficiently | |
37 | ![]() |
Create empty HU &1 is not allowed | The short text describes the object sufficiently | |
38 | ![]() |
Generated packaging material items are not allowed in the SPM scenario | The short text describes the object sufficiently | |
39 | ![]() |
Replacements only accepted for warehouse of type EWM or in TPOP scenario. | The short text describes the object sufficiently | |
40 | ![]() |
The sender system type is not defined, default vendor type is taken | The short text describes the object sufficiently | |
41 | ![]() |
No Purchase Organization found for plant &1 | The short text describes the object sufficiently | |
42 | ![]() |
No default Purchase Organization found for plant &1 | The short text describes the object sufficiently | |
43 | ![]() |
No Inforecord found for Vendor &1 and Material &2 to create PO | The short text describes the object sufficiently | |
44 | ![]() |
No Control Data found for Inforecord &1 to create PO | The short text describes the object sufficiently | |
45 | ![]() |
Purchasing Group cannot be determined for Material &1 | The short text describes the object sufficiently | |
46 | ![]() |
Creation of Purchase Order produced Errors | The short text describes the object sufficiently | |
47 | ![]() |
Replacements only accepted for warehouse of type EWM or in TPOP scenario | The short text describes the object sufficiently | |
48 | ![]() |
The entered material cannot be distributed to the EWM | The short text describes the object sufficiently | |
49 | ![]() |
No confirmation control key found for vendor &1 and material &2 | Space: object requires documentation | |
50 | ![]() |
No authorization for User &1 to create Purchase Orders in background | The short text describes the object sufficiently | |
51 | ![]() |
Batch &1 was proposed from initial transaction and cannot be changed | The short text describes the object sufficiently | |
52 | ![]() |
Enter Valid Document Date | The short text describes the object sufficiently | |
53 | ![]() |
Enter Valid Delivery Date | The short text describes the object sufficiently | |
54 | ![]() |
More than one purchase organization found for plant &1 | The short text describes the object sufficiently | |
55 | ![]() |
Vendor not found for plant &1 | The short text describes the object sufficiently | |
56 | ![]() |
Purchase group is not found for vendor &1 plant &2 | The short text describes the object sufficiently | |
57 | ![]() |
Vendor master record not found for vendor &1 | The short text describes the object sufficiently | |
58 | ![]() |
SPM STO for Additional Item Discrepancy: EWM ID Number is not saved | The short text describes the object sufficiently | |
59 | ![]() |
***** Runtime Analysis********* | Space: object requires documentation | |
60 | ![]() |
Runtime analysis deactivated due to system error | Space: object requires documentation |
History
Last changed on/by | ![]() |
20100310 | SAP |
SAP Release Created in | 100 |