SAP ABAP Message Class G6 (EDI messages in JV)

Basic Data

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ CA-JVA (Application Component) Joint Venture und Production Sharing Accounting
     ⤷ GJV2 (Package) Joint Venture Development

Attributes

Message class	G6
Short Description	EDI messages in JV
Changed On	19961030
Last Changed At	004707

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	EDI incoming invoices terminated		☐
2	002	EDI incoming Operating Expense Statement terminated		☐
3	003	Termination point in intermed.doc. (header)		☐
4	004	Termination point in intermed.doc. (item &)		☐
5	005	Process completed successfully		☐
6	010	Incorrect Message Type &.		☐
7	011	Incorrect Transaction Set Control Number.		☐
8	012	Invoice Date & incorrect.		☐
9	013	Invoice Number & incorrect.		☐
10	014	Incorrect Transaction Type Code &.		☐
11	015	Incorrect Entity ID Code &.		☐
12	016	Name may not be blank.		☐
13	017	Incorrect Identification Code Qualifier &.		☐
14	018	Incorrect Identification Code &.		☐
15	019	Address Information may not be blank.		☐
16	020	City Name may not be blank.		☐
17	021	State/Province Code may not be blank.		☐
18	022	Postal Code may not be blank.		☐
19	023	Contact function code & does not exist for company &.		☐
20	024	Incorrect communication no. qualifier & for company &.		☐
21	025	Communication number may not be blank.		☐
22	026	Assigned Identifier may not be blank.		☐
23	027	Incorrect Invoiced Quantity transmitted.		☐
24	028	Invalid Unit of Measure Code &.		☐
25	029	Incorrect Unit Price of &		☐
26	030	Product/Service ID Qualifier & incorrect.		☐
27	031	Invalid Product/Service ID &.		☐
28	032	Incorrect Item Description Type &.		☐
29	033	Description may not be blank.		☐
30	034	Incorrect Date/Time Qualifier &.		☐
31	035	Invalid Date &.		☐
32	036	Total Invoice Amount & does not equal line item amount of & (810).		☐
33	037	Number of Line Items & incorrect.		☐
34	038	Statement Number may not be blank.		☐
35	039	Incorrect Association Qualifier Code &.		☐
36	040	Incorrect Statement Format Code &.		☐
37	041	When Terms Type Code used, it must contain '05'.		☐
38	042	Incorrect Terms Basis Date Code.		☐
39	043	Incorrect Terms Net Days.		☐
40	044	Amount Qualifier Code & incorrect.		☐
41	045	Incorrect Number of Segments.		☐
42	046	Monetary Amount & incorrect on &.		☐
43	047	Reference Number Quailfier & incorrect.		☐
44	048	Reference Number incorrect.		☐
45	049	Only one 819 per 810 IT1 record allowed. Property & repeated.		☐
46	050	Asset Number not mapped for & & & &		☐
47	051	Incorrect Product Description Code &.		☐
48	052	JIBE/PASC Number & incorrect.		☐
49	053	JIBE/PASC Number & not maintained in Receiver's JIBE/PASC number table		☐
50	054	JIBE/PASC Number & not maintained in Sender's JIBE/PASC Number table		☐
51	055	Company &, Partner & not found in table T8JO		☐
52	056	No & Property mapping: & & &		☐
53	057	No 810 Cost Object Map: & & & &		☐
54	058	Invoice Account Mapping not found & & &		☐
55	059	Posting Rule & & & for Company & not found.		☐
56	060	No 819 Cost Object Map: & & & &		☐
57	061	819 Account Mapping not found & & & &		☐
58	062	Company &'s Configuration not maintained.		☐
59	063	Working interest variance greater than allowable threshold.		☐
60	064	Memo AFE variance greater than allowable threshold.		☐
61	065	Property threshold exceeded.		☐
62	066	All mandatory segments not transmitted.		☐
63	067	Starting Interface for FB01 failed.		☐
64	068	Ending Interface for FB01 failed.		☐
65	069	Partner & not found.		☐
66	070	Tax code and jurisdiction for company & not found.		☐
67	071	JIBE/PASC &, Invoice &, Op Month & already processed.		☐
68	072	Vendor Function & and Function Item & does not exist.		☐
69	073	No transaction posted for 810 transaction set, see 819 transaction set(s)		☐
70	074	Withhold Code & for &: &		☐
71	075	BDC session & was created.		☐
72	076	Monetary variance: IT1 & <> TDS &, Thres &		☐
73	077	Monetary Amt var. 819 JID/JIL Ref# & SVCode && prop &		☐
74	078	Monetary amount variance: JIL & <> AMT &, Threshold &		☐
75	079	Amt var: IT1 & <> PSA & Thres & Prop &		☐
76	080	Property var: Prop '&' Thres & Expend &		☐
77	081	Memo AFE's tracking switched off		☐
78	082	Memo AFE variance - Ref#: & Threshold: & Expend: &		☐
79	083	Working Interest Variance: Threshold &, Variance &		☐
80	084	Account not mapped for & & & &		☐
81	085	Document type for & & &, Company & not found.		☐
82	086	JIBE/PASC &, Property &, Op Month & already processed.		☐
83	087	Entity ID Code & incorrect.		☐
84	088	Invalid Country Code & and Region Code & transmitted.		☐
85	089	Processing Property &		☐
86	090	This report may not be run for less than 2 months or more than 6 months		☐
87	091	Company & does not contain a valid Billing Structure.		☐
88	092	Billing Structure & does not exist.		☐
89	093	Invoice date may not be left blank.		☐
90	094	Transaction Type Code may not be blank.		☐
91	095	Entity ID Code may not be blank.		☐
92	096	Property var: Prop & SVcode & Thres & Expend &		☐
93	097	Venture and equity group on property does not belong to & selected.		☐
94	098	No valid equity type for venture and equity group on property found.		☐
95	099	WBS selected is not for a AFE number.	Space: object requires documentation	☐
96	100	Fill year and period -OR- leave year and period blank		☐
97	101	WBS selected is for a AFE number	Space: object requires documentation	☐
98	102	File can not be opened ( & )	Space: object requires documentation	☐
99	103	Please enter a valid file form ( & )	Space: object requires documentation	☐
100	104	The 819 TDS amounts are not identical ( & and & )	Space: object requires documentation	☐
101	110	***** 111 to 119 reserve for JV Banking switch *****	Space: object requires documentation	☐
102	111	Data read from JV table directly,and override produce dcoument twice.	Space: object requires documentation	☐
103	151	JVA taxreport incorrect for document & in company code &	Space: object requires documentation	☐
104	170	***** 170 - 200 reserved for billing ********	Space: object requires documentation	☐
105	171	Bill already created for partner & in future period &/&	Space: object requires documentation	☐
106	172	Bill already created for partner & in period &/&	Space: object requires documentation	☐
107	173	Posting rules not defined in company code & for function BITH	Space: object requires documentation	☐
108	174	Posting rule details not defined for function BITH and item CU	Space: object requires documentation	☐
109	175	Venture specification is not allowed for company code &	Space: object requires documentation	☐
110	176	Incomplete billing configuration for company code &	Space: object requires documentation	☐
111	200	**** 200 - 230 reserved for EDI outbound	Space: object requires documentation	☐
112	201	Error in processing of JVA outbound IDoc & (process code EDIO)	Space: object requires documentation	☐
113	231	***** 231 - 260 reserved for JV Master Data ********	Space: object requires documentation	☐
114	232	Please enter the Joint venture name	Space: object requires documentation	☐
115	233	Please select an Equity group from the Equity group table.	Space: object requires documentation	☐
116	234	Clearing procedure & does not exist	Space: object requires documentation	☐
117	261	***** 261 - 290 reserved for JOA Master Data ********	Space: object requires documentation	☐
118	262	Please enter an JOA name	Space: object requires documentation	☐
119	263	The copied to object name is invalid.	Space: object requires documentation	☐
120	264	Copy equity group concelled	Space: object requires documentation	☐
121	265	Copy producing statistical ratio concelled	Space: object requires documentation	☐
122	266	Prod.St.Ratio Thrh.with Seq.No& aiready exists for Prod.St.Ratio=&; JOA=&	Space: object requires documentation	☐
123	267	The Stepped rate OH data is not copied during creation JOA	Space: object requires documentation	☐
124	268	JV & assigned to JOA & is being used by user &	Space: object requires documentation	☐
125	291	*** 291 to 310 reserved for cutback ****	Space: object requires documentation	☐
126	292	Payment term schema & incomplete for recovery indicator &	Space: object requires documentation	☐
127	293	Payment term schema & incomplete for RI & and payment term &	Space: object requires documentation	☐
128	294	An invalid payment term is being used in the cutback user exit	Space: object requires documentation	☐
129	295	A calculation error occurred in the cutback user exit	Space: object requires documentation	☐
130	296	The posting calculated in the user exit is invalid	Space: object requires documentation	☐
131	297	The cutback document is not prepared for using the user exit	Space: object requires documentation	☐
132	298	A partner selected by the user exit is invalid	Space: object requires documentation	☐
133	300	*******300 -350 Reserved for Cash call *************************	Space: object requires documentation	☐
134	301	Posting Unsuccessful	Space: object requires documentation	☐

History

Last changed on/by	19961030	SAP
SAP Release Created in