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
⤷ LO-SPM-INB (Application Component) Goods Receipt Process
⤷ /SPE/INB_VALFRW (Package) Validation Framework for Inbound deliveries
⤷ LO-SPM-INB (Application Component) Goods Receipt Process
⤷ /SPE/INB_VALFRW (Package) Validation Framework for Inbound deliveries
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 | 000 | Enter &1 | Space: object requires documentation | |
2 | 001 | Enter value in required field &1 for delivery item &2 | Space: object requires documentation | |
3 | 002 | External identification of document missing | Space: object requires documentation | |
4 | 003 | Enter unique bill of lading for the delivery note (see inbound del. &1) | Space: object requires documentation | |
5 | 004 | Internal error | Space: object requires documentation | |
6 | 005 | Version of stored document is more recent than ID | Space: object requires documentation | |
7 | 006 | ID version does not exist | Space: object requires documentation | |
8 | 007 | Enter packaging specifications | Space: object requires documentation | |
9 | 008 | PO items are partially TPOP | Space: object requires documentation | |
10 | 009 | Plant &1 in delivery header does not match plant &2 in item &3 | Space: object requires documentation | |
11 | 010 | Inbound delivery &1 item &2 has not been processed for goods receipt | Space: object requires documentation | |
12 | 011 | The delivery must have status 'on hold' | Space: object requires documentation | |
13 | 012 | External identification for the delivery is not consistent | Space: object requires documentation | |
14 | 013 | Warehouse number for the delivery is not consistent | Space: object requires documentation | |
15 | 014 | Inbound delivery status 'In-Plant' does not allow any changes | Space: object requires documentation | |
16 | 015 | SAP settings cannot be deleted | Space: object requires documentation | |
17 | 016 | Temporary ID does not exist for deletion of delivery &1 | Space: object requires documentation | |
18 | 017 | Temporary ID does not exist for replacement of delivery &1 | Space: object requires documentation | |
19 | 018 | Warehouse number not specified | Space: object requires documentation | |
20 | 019 | Warehouse &1 in delivery header does not match warehouse &2 in item &3 | Space: object requires documentation | |
21 | 020 | GR is posted for item &1, hence it cannot be split to new delivery | Space: object requires documentation | |
22 | 021 | Invalid Means of Transport Type &1 | Space: object requires documentation | |
23 | 022 | No changes from Non-EWM systems permitted on ID &1 due to pending queue | Space: object requires documentation | |
24 | 023 | ID originally created by EWM. Action &1 not permitted from system &2 | Space: object requires documentation | |
25 | 024 | Partner/Address data missing in field | The short text describes the object sufficiently | |
26 | 025 | Complete ASN is rejected;supersession reported in the ASN | Space: object requires documentation | |
27 | 026 | Material quantity in ASN different from ordered quantity in the PO | The short text describes the object sufficiently | |
28 | 027 | Delivery date in ASN not within validity period of IC master data | Space: object requires documentation | |
29 | 028 | Previous Document Type &1 not found | The short text describes the object sufficiently | |
30 | 029 | Exception Code &1 raised | The short text describes the object sufficiently | |
31 | 030 | Required attribute &1 missing in IDoc for item &2 | The short text describes the object sufficiently | |
32 | 031 | Several batches for required attribute &1 &2 found | The short text describes the object sufficiently | |
33 | 032 | No batch for required attribute &1 &2 found | The short text describes the object sufficiently | |
34 | 033 | Total quantity posted &1 will be higher than delivery quantity &2 | Space: object requires documentation | |
35 | 034 | The plant &1 of the ERP document does not match plant &2 entered in EWM | The short text describes the object sufficiently | |
36 | 035 | The entered plant storage location &1 does not match warehouse &2 in EWM | The short text describes the object sufficiently | |
37 | 036 | Create empty HU &1 is not allowed | The short text describes the object sufficiently | |
38 | 037 | Generated packaging material items are not allowed in the SPM scenario | The short text describes the object sufficiently | |
39 | 038 | Replacements only accepted for warehouse of type EWM or in TPOP scenario. | The short text describes the object sufficiently | |
40 | 039 | The sender system type is not defined, default vendor type is taken | The short text describes the object sufficiently | |
41 | 040 | No Purchase Organization found for plant &1 | The short text describes the object sufficiently | |
42 | 041 | No default Purchase Organization found for plant &1 | The short text describes the object sufficiently | |
43 | 042 | No Inforecord found for Vendor &1 and Material &2 to create PO | The short text describes the object sufficiently | |
44 | 043 | No Control Data found for Inforecord &1 to create PO | The short text describes the object sufficiently | |
45 | 044 | Purchasing Group cannot be determined for Material &1 | The short text describes the object sufficiently | |
46 | 045 | Creation of Purchase Order produced Errors | The short text describes the object sufficiently | |
47 | 046 | Replacements only accepted for warehouse of type EWM or in TPOP scenario | The short text describes the object sufficiently | |
48 | 047 | The entered material cannot be distributed to the EWM | The short text describes the object sufficiently | |
49 | 048 | No confirmation control key found for vendor &1 and material &2 | Space: object requires documentation | |
50 | 049 | No authorization for User &1 to create Purchase Orders in background | The short text describes the object sufficiently | |
51 | 050 | Batch &1 was proposed from initial transaction and cannot be changed | The short text describes the object sufficiently | |
52 | 051 | Enter Valid Document Date | The short text describes the object sufficiently | |
53 | 052 | Enter Valid Delivery Date | The short text describes the object sufficiently | |
54 | 053 | More than one purchase organization found for plant &1 | The short text describes the object sufficiently | |
55 | 054 | Vendor not found for plant &1 | The short text describes the object sufficiently | |
56 | 055 | Purchase group is not found for vendor &1 plant &2 | The short text describes the object sufficiently | |
57 | 056 | Vendor master record not found for vendor &1 | The short text describes the object sufficiently | |
58 | 057 | SPM STO for Additional Item Discrepancy: EWM ID Number is not saved | The short text describes the object sufficiently | |
59 | 100 | ***** Runtime Analysis********* | Space: object requires documentation | |
60 | 101 | Runtime analysis deactivated due to system error | Space: object requires documentation |
History
Last changed on/by | 20100310 | SAP | |
SAP Release Created in | 100 |