SAP ABAP Message Class JKCOMPL (IS-M/SD: Messages for Complaint Processing)
Basic Data
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
Attributes
Message class | JKCOMPL | |
Short Description | IS-M/SD: Messages for Complaint Processing | |
Changed On | 20091125 | |
Last Changed At | 160032 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 001 | Distribution error message does not exist for the complaint order | Space: object requires documentation | |
2 | 002 | Order &1 is a complaint | Space: object requires documentation | |
3 | 003 | Order &1 is a return | Space: object requires documentation | |
4 | 004 | Please specify the item number for order &1 | Space: object requires documentation | |
5 | 005 | No basic order found for complaint order &1 item &2 | Space: object requires documentation | |
6 | 006 | The address of ship-to party &1 does not exist | Space: object requires documentation | |
7 | 007 | Please specify the order number | Space: object requires documentation | |
8 | 008 | The address of payer &1 does not exist | Space: object requires documentation | |
9 | 009 | Bank details &1 &2 &3 are blocked and cannot be used | Space: object requires documentation | |
10 | 010 | Creation of bank data cancelled | Space: object requires documentation | |
11 | 011 | Correction order &1 item &2 does not exist | Space: object requires documentation | |
12 | 012 | Document &1 / item &2 does not exist - please check your entry | Space: object requires documentation | |
13 | 013 | Billing block &1 will be copied into the complaint | Space: object requires documentation | |
14 | 014 | Error during preparation for pricing | Space: object requires documentation | |
15 | 015 | The complaint issues were redetermined | Space: object requires documentation | |
16 | 016 | Text contains formatting | Space: object requires documentation | |
17 | 017 | Billing lock set - release procedure must be carried out | Space: object requires documentation | |
18 | 018 | Complaint for order &1 was deleted | Space: object requires documentation | |
19 | 019 | Complaint period must not be in the future | Space: object requires documentation | |
20 | 020 | Inadmissible complaint period | Space: object requires documentation | |
21 | 021 | The complaint period is before the start of the order item | Space: object requires documentation | |
22 | 022 | The complaint period is after the end of the order item | Space: object requires documentation | |
23 | 023 | The credit memo quantity is greater than the order quantity | Space: object requires documentation | |
24 | 024 | The subsequent delivery quantity is greater than the order quantity | Space: object requires documentation | |
25 | 025 | Total of subs.delivery and credit memo quantities greater than order qty | Space: object requires documentation | |
26 | 026 | Payer &1 is not a customer | Space: object requires documentation | |
27 | 027 | You are not authorized to use the function called up | Space: object requires documentation | |
28 | 028 | Complaint not possible for this order item | Space: object requires documentation | |
29 | 029 | Complaint not allowed without complaint issues | Space: object requires documentation | |
30 | 030 | Text does not exist for complaint result & | Space: object requires documentation | |
31 | 031 | The system has set the date category to 'Date' | Space: object requires documentation | |
32 | 032 | Complaint is not relevant for billing | Space: object requires documentation | |
33 | 033 | Complaint cannot be deleted since billing cycle complete | Space: object requires documentation | |
34 | 034 | Subsequent delivery quantity smaller than order quantity | Space: object requires documentation | |
35 | 035 | Complaints are not allowed for main items | Space: object requires documentation | |
36 | 036 | Messages flagged, send takes place when customer complaint is saved | Space: object requires documentation | |
37 | 037 | Complaint created for order &1 | Space: object requires documentation | |
38 | 038 | Enter bank details for payment method &1 | Space: object requires documentation | |
39 | 039 | Unable to save complaint - see long text | Space: object requires documentation | |
40 | 040 | Complaint cannot be created with this complaint category | Space: object requires documentation | |
41 | 041 | The complaint category will be changed by the system | Space: object requires documentation | |
42 | 042 | Specify the order item | Space: object requires documentation | |
43 | 043 | Date category &1 is inadmissible | Space: object requires documentation | |
44 | 044 | Date &1 cannot be converted to a copy number | Space: object requires documentation | |
45 | 045 | You entered a complaint period of &1 days | Space: object requires documentation | |
46 | 046 | Subsequent delivery not possible since amortization not yet performed | The short text describes the object sufficiently | |
47 | 047 | Complaint will be created for standard item | The short text describes the object sufficiently | |
48 | 048 | Complaint will be created for trial item | The short text describes the object sufficiently |
History
Last changed on/by | 20091125 | SAP | |
SAP Release Created in |