SAP ABAP Message Class C9 (Object assignments: Routing alternative to object)
Basic Data
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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CP (Package) R/3 Application development: PP Task Lists
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Attributes
| Message class | C9 | |
| Short Description | Object assignments: Routing alternative to object | |
| Changed On | 20000913 | |
| Last Changed At | 170104 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 | Database & not defined in Table T800A (compare ledger & in T881) | |||
| 2 | ==================== Material =========================================== | |||
| 3 | Select routing first | |||
| 4 | Group counter & is not defined. Check your entry. | |||
| 5 | Recipe & not defined. Check your entries | Space: object requires documentation | ||
| 6 | No valid routing/plan found for the selection criteria | |||
| 7 | The material is already allocated to the routing. | |||
| 8 | Routing/plan $ is not valid | |||
| 9 | Enter group counter, material and plant | |||
| 10 | Material master record $ not found in plant $ | |||
| 11 | No fiscal year variants maintained for this company | |||
| 12 | Invalid combination of application &/type & | |||
| 13 | Production version $ does not exist for material $ in plant $ | |||
| 14 | The material has already been allocated to the rate routing. | |||
| 15 | Material and task list & do not belong to same company code | |||
| 16 | Material and task list & do not belong to same controlling area | |||
| 17 | Material-routing assignment already exists in the future | Space: object requires documentation | ||
| 18 | Assignment of material to reference operation set already exists | Space: object requires documentation | ||
| 19 | Assignment of material to reference rate routing already exists | Space: object requires documentation | ||
| 20 | No line item database assigned to database & | |||
| 21 | Key field & missing from database & | |||
| 22 | Set & not defined | |||
| 23 | Method & not checked or errors were found | |||
| 24 | Method & is inactive. Activate before use or select different method | |||
| 25 | Total table & not defined in ATAB T800A. | |||
| 26 | Report RGCUMRSE successfully generated for databases & & | |||
| 27 | Ledger & is invalid | |||
| 28 | Currency type & assigned to the ledger is incorrect | |||
| 29 | Error occurred when currency key entered for company & | |||
| 30 | Error occurred when currency key entered for ledger & | |||
| 31 | Currency category & for second currency of ledger & not supported | |||
| 32 | Fatal error in program & | Space: object requires documentation | ||
| 33 | No standard fin. statement item version maintained for the DB version | |||
| 34 | The item categories are different | |||
| 35 | Invalid transaction type (totals transaction type) | |||
| 36 | Allocation of equipment/task list already exists | |||
| 37 | Enter task list and equipment | |||
| 38 | Enter valid transaction type | |||
| 39 | Maintain minority interest item | |||
| 40 | Use the Delete function to delete this standard item | |||
| 41 | Item does not exist | |||
| 42 | Place cursor on a valid field | |||
| 43 | The standard item(s) was (were) deleted | |||
| 44 | The DB version entered does not exist | |||
| 45 | Entry not allowed (totals item) | |||
| 46 | The set > & < does not exist | |||
| 47 | Data was saved | |||
| 48 | Enter valid item group | |||
| 49 | Exactly one method was selected | |||
| 50 | & methods were selected | |||
| 51 | The method selected will be, or was, used | |||
| 52 | Consolidation of investments method > & < does not exist | |||
| 53 | Consolidation of investments method > & < already exists | |||
| 54 | Standard item already exists | |||
| 55 | Standard items table is already being processed | |||
| 56 | This item is not a statistical item | |||
| 57 | Translation method > & < does not exist | |||
| 58 | Translation method > & < already exists | |||
| 59 | Method entry selected - reference is the rounding entry | |||
| 60 | Rounding entry selected - reference is the method entry | |||
| 61 | Reference no. from 1 to & possible | |||
| 62 | Max insert after item > & > possible | |||
| 63 | You cannot enter method after rounding entry (max > & <) | |||
| 64 | You cannot enter rounding before the method (min > & <) | |||
| 65 | Set > & < already exists | |||
| 66 | Beginning/end of data has been reached | |||
| 67 | & item group > & < not been created | |||
| 68 | & Please enter item group. Not transaction type | |||
| 69 | & transaction type > & < not created | |||
| 70 | & Please enter transaction type. Not item group | |||
| 71 | & item group > & < not created for rounding | |||
| 72 | Method > & < blocked by another user | |||
| 73 | Exchange rate indicator for selected translation key is not meaningful | |||
| 74 | Check items | |||
| 75 | Enter values in all fields or leave fields blank | |||
| 76 | & TD item > & < cannot be a totals item | |||
| 77 | & Exchange rate indicator > & < not created | |||
| 78 | Enter item group | |||
| 79 | Enter & exactly | |||
| 80 | Enter valid item | |||
| 81 | Chosen combination is not allowed | |||
| 82 | & TK = &. but item & may not continue after acquisition year | |||
| 83 | No. & and items are type 'S'; but TD items are not type 'S' | |||
| 84 | Item is not an income statement item | |||
| 85 | Negative values are not allowed | |||
| 86 | You must enter at least one positive value | |||
| 87 | Direct elimination: entry not allowed | |||
| 88 | Item is not a balance sheet item | |||
| 89 | Item & & cannot be differentiated by TTy | |||
| 90 | Item & & must be restricted by TTy | |||
| 91 | Item to be entered must be an assets item | |||
| 92 | & Please enter same type of item (balance sheet or income statement) | |||
| 93 | & Enter debit and credit items or leave both blank | |||
| 94 | Enter either '*' or debit/credit | |||
| 95 | The standard item entered is wrong | |||
| 96 | No minority interest items exist | |||
| 97 | No further information for rounding entries | |||
| 98 | & Debit difference item & not in item group | |||
| 99 | & Credit difference item & not in item group | |||
| 100 | & Item & not created | |||
| 101 | Error has occurred in the set maintenance | |||
| 102 | Activation only possible with check status > X <. Method & | |||
| 103 | Method > & < already being processed | |||
| 104 | System error has occurred with method > & < | |||
| 105 | Move cursor to valid line | |||
| 106 | No errors were found |
History
| Last changed on/by | 20000913 | SAP | |
| SAP Release Created in |