SAP ABAP Message Class /SPE/INBVAL (Messages for Inbound Delivery Validation)

Basic Data

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ 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