SAP ABAP Message Class OPS_SE_PUR_COMMON (Messages for Services in Purchasing)

Basic Data

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR-GF-ES (Application Component) Enterprise Services in Purchasing
     ⤷ OPS_SE_PUR (Package) Service Enabling for Purchasing

Attributes

Message class	OPS_SE_PUR_COMMON
Short Description	Messages for Services in Purchasing
Changed On	20110908
Last Changed At	171757

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	*** 0 - 100 General MMPUR Service Error ***	The short text describes the object sufficiently	☐
2	001	Error in a service of application MMPUR &1	The short text describes the object sufficiently	☐
3	002	Error in method &1 of class &2	The short text describes the object sufficiently	☐
4	003	Start of outbound service &1	The short text describes the object sufficiently	☐
5	004	Standard mapping processed successfully	The short text describes the object sufficiently	☐
6	005	Outbound proxy has been called	The short text describes the object sufficiently	☐
7	006	Message &1 sent successfully	The short text describes the object sufficiently	☐
8	007	Start of inbound service &1	The short text describes the object sufficiently	☐
9	008	Purchase requisition &1 changed successfully	The short text describes the object sufficiently	☐
10	009	Item category &1 cannot be processed	The short text describes the object sufficiently	☐
11	010	No data for processing exists	The short text describes the object sufficiently	☐
12	011	Different account assignment categories cannot be processed	The short text describes the object sufficiently	☐
13	012	&1&2&3&4	The short text describes the object sufficiently	☐
14	013	For action code "change", the document ID must be filled	The short text describes the object sufficiently	☐
15	014	Confirmation category &1 cannot be processed	The short text describes the object sufficiently	☐
16	015	External processing status & cannot be processed	The short text describes the object sufficiently	☐
17	016	A follow-on document already exists for purchase requisition & item &	The short text describes the object sufficiently	☐
18	017	Purchase requisition & item & has an external procurement profile	The short text describes the object sufficiently	☐
19	018	Purchase requisition & item & is not yet released	The short text describes the object sufficiently	☐
20	019	External sourcing active for purchase requisition & item &	Space: object requires documentation	☐
21	020	Item &1 has unknown account assignment (external sourcing not possible)	The short text describes the object sufficiently	☐
22	021	External sourcing for purchase requisition &1 item &2 not supported	The short text describes the object sufficiently	☐
23	022	For field &1, both BUYER_ID and INTERNAL_ID are filled in XML	The short text describes the object sufficiently	☐
24	023	Value &1 from field &2 is not supported	The short text describes the object sufficiently	☐
25	024	Header text &1 does not exist	The short text describes the object sufficiently	☐
26	025	Partner &1 does not exist	The short text describes the object sufficiently	☐
27	026	Item &1 does not exist	The short text describes the object sufficiently	☐
28	027	Item &1 text &2 does not exist	The short text describes the object sufficiently	☐
29	028	Item &1 accounting data &2 does not exist	The short text describes the object sufficiently	☐
30	030	Field name & cannot be longer than 30 characters	The short text describes the object sufficiently	☐
31	031	Scale segment: either quantity or value must be not initial	The short text describes the object sufficiently	☐
32	032	Scale segment: quantity and value cannot be filled at the same time	The short text describes the object sufficiently	☐
33	033	Condition amount and percentage cannot both be filled at the same time	The short text describes the object sufficiently	☐
34	034	Either condition amount or percentage must be not initial	The short text describes the object sufficiently	☐
35	035	Header text &1 already exists	The short text describes the object sufficiently	☐
36	036	Partner &1 already exists	The short text describes the object sufficiently	☐
37	037	Item &1 already exists	The short text describes the object sufficiently	☐
38	038	Item &1 text &2 already exists	The short text describes the object sufficiently	☐
39	039	Item &1 accounting data &2 already exists	The short text describes the object sufficiently	☐
40	040	&1 &2 &3 &4	The short text describes the object sufficiently	☐
41	041	Purchase order &1 item &2 from MRP is not fixed	The short text describes the object sufficiently	☐
42	042	Service item &1 PriceSpecification is not supported	The short text describes the object sufficiently	☐
43	043	PriceSpecificationElement &1 already exists	The short text describes the object sufficiently	☐
44	044	PriceSpecificationElement &1 does not exist	The short text describes the object sufficiently	☐
45	046	No update possible, data has been changed since last read	The short text describes the object sufficiently	☐
46	047	ChangeStateID successful for update processing	The short text describes the object sufficiently	☐
47	048	ChangeStateID could not be determined	The short text describes the object sufficiently	☐
48	049	No info record was found	The short text describes the object sufficiently	☐
49	060	Error &1 occurred in system &2	Space: object requires documentation	☐
50	061	The message contains no error log	The short text describes the object sufficiently	☐
51	062	Texts can only be maintained in the document language	The short text describes the object sufficiently	☐
52	063	Prices can only be specified in the document currency	The short text describes the object sufficiently	☐
53	064	Confirmation &1 (item &2) already exists	The short text describes the object sufficiently	☐
54	065	Confirmation &1 (item &2) does not exist	The short text describes the object sufficiently	☐
55	066	External confirmation category cannot be determined	The short text describes the object sufficiently	☐
56	067	The manufacturer part number could not be determined (uniquely)	The short text describes the object sufficiently	☐
57	068	No time zone could be determined (item &1)	The short text describes the object sufficiently	☐
58	069	Delivery date cannot be converted (item &1, confirmation &2)	The short text describes the object sufficiently	☐
59	070	Enter quantity in order unit (item &1)	The short text describes the object sufficiently	☐
60	071	Enter the number of the confirmation (item &1)	The short text describes the object sufficiently	☐
61	072	No confirmation number could be determined (item &1)	The short text describes the object sufficiently	☐
62	098	&1	The short text describes the object sufficiently	☐
63	099	****100 - 200 Messages for Services of Purchase Requisition ***	The short text describes the object sufficiently	☐
64	100	Error when mapping purchase requisition in method &1 class &2	The short text describes the object sufficiently	☐
65	101	Error when mapping purchase order in method &1 class &2	The short text describes the object sufficiently	☐
66	102	The item to be deleted (&1) was not sent	The short text describes the object sufficiently	☐
67	103	The message is out of date for item &1 and will not be processed	The short text describes the object sufficiently	☐
68	104	Framework purchase requisition &1 is not supported by the service	The short text describes the object sufficiently	☐
69	105	The item in the service will not be processed, PR ID or item is initial	The short text describes the object sufficiently	☐
70	106	The item in the service will not be processed, PR &1, &2 does not exist	The short text describes the object sufficiently	☐
71	107	Enter different item numbers	The short text describes the object sufficiently	☐
72	108	Inconsistent release information in message header and item	Space: object requires documentation	☐
73	109	Inconsistent release information in message header or item	Space: object requires documentation	☐
74	110	Item category &1 not allowed	Space: object requires documentation	☐
75	111	Non-allowed line type &1 in purchase requisition &2 item &3	Space: object requires documentation	☐
76	112	A non-allowed value was received in the ReleaseStatusCode field	Space: object requires documentation	☐
77	113	A non-allowed value was received in the ReleaseRejectionStatusCode field	Space: object requires documentation	☐
78	114	Error when creating a service hierarchy	Space: object requires documentation	☐
79	115	Unknown setting for line type of a service line	Space: object requires documentation	☐
80	199	****200 - 300 Messages for Services of Purchase Order ***	The short text describes the object sufficiently	☐
81	200	Different currency keys in purchase order item	The short text describes the object sufficiently	☐
82	201	A purchase order item can only refer to one contract	The short text describes the object sufficiently	☐
83	202	AcceptanceStatusCode &1 is invalid/not supported	The short text describes the object sufficiently	☐
84	203	Item ID does not exist for service line	The short text describes the object sufficiently	☐
85	204	Base quantity not allowed for service item	The short text describes the object sufficiently	☐
86	210	Error when converting eSOA service intervals to ABAP areas	The short text describes the object sufficiently	☐
87	211	No purchase order found for the specified selection criteria	The short text describes the object sufficiently	☐
88	212	Upper limit in the selection criteria is lower than lower limit	The short text describes the object sufficiently	☐
89	213	Allowed values for &1 are &2	The short text describes the object sufficiently	☐
90	214	Enter either &1, &2, or &3	The short text describes the object sufficiently	☐
91	215	Error when converting eSOA service intervals: &1	The short text describes the object sufficiently	☐
92	216	Only a positive number is valid in &1	The short text describes the object sufficiently	☐
93	217	No time zone could be determined (purchase order &1 item &2)	The short text describes the object sufficiently	☐
94	218	An error occurred when processing purchase order &1	The short text describes the object sufficiently	☐
95	219	Enter Item-ProcessingTypeCode	The short text describes the object sufficiently	☐
96	220	Reduce number of hierarchy levels to a maximum of four	The short text describes the object sufficiently	☐
97	221	No company code found	The short text describes the object sufficiently	☐
98	299	*** 300 - 400 Message for Services of Contract ***	The short text describes the object sufficiently	☐
99	300	Contract &1 processed successfully	The short text describes the object sufficiently	☐
100	305	ActionCode &1 is invalid/ not supported	The short text describes the object sufficiently	☐
101	307	ActionCode combination contract header/conditions invalid/not supported	The short text describes the object sufficiently	☐
102	308	ValidityPeriodIntervalBoundaryTypeCode &1 is invalid/not supported	The short text describes the object sufficiently	☐
103	309	ValidityPeriodStartTimePointTypeCode &1 is invalid/not supported	The short text describes the object sufficiently	☐
104	310	ValidityPeriodEndTimePointTypeCode &1 is invalid/not supported	The short text describes the object sufficiently	☐
105	311	PropertyDefinitionClassCode &1 is invalid/not supported	The short text describes the object sufficiently	☐
106	312	No contract is specified	The short text describes the object sufficiently	☐
107	313	Error when processing query	The short text describes the object sufficiently	☐
108	314	Logical system not found	The short text describes the object sufficiently	☐
109	315	Item error	The short text describes the object sufficiently	☐
110	316	Error in serialization	The short text describes the object sufficiently	☐
111	317	Vendor &1 does not exist	The short text describes the object sufficiently	☐
112	330	PurchasingContractID must not be initial	The short text describes the object sufficiently	☐
113	331	Contract &1 does not exist	The short text describes the object sufficiently	☐
114	332	Error when mapping selection criteria for item	The short text describes the object sufficiently	☐
115	399	*** 400-500 Messages for Scheduling Agreement Services ***	The short text describes the object sufficiently	☐
116	400	Scheduling agreement &1 processed successfully	The short text describes the object sufficiently	☐
117	430	Scheduling agreement number cannot be initial	The short text describes the object sufficiently	☐
118	499	*** 500 - 550 Copy of OPS_SE_PUR in Add-On***	The short text describes the object sufficiently	☐
119	500	Language of short description is derived from header (item &1)	The short text describes the object sufficiently	☐
120	501	Currency is derived from header (item &1)	The short text describes the object sufficiently	☐
121	502	Total amount of item price is calculated automatically (item &1)	The short text describes the object sufficiently	☐
122	503	Unit code of schedule line &1 is taken from item (item &2)	The short text describes the object sufficiently	☐
123	504	Controlling areas must be identical (CO area 1 = &1; CO area 2 = &2)	The short text describes the object sufficiently	☐
124	505	Only enter single material ID or material range	The short text describes the object sufficiently	☐
125	506	Only enter single plant ID or plant range	The short text describes the object sufficiently	☐
126	507	Range &1 &2 &3 &4 not valid	The short text describes the object sufficiently	☐
127	508	No vendor specified	The short text describes the object sufficiently	☐
128	509	No vendor product category found	The short text describes the object sufficiently	☐
129	510	Content for proxy field & has more characters than internal field	The short text describes the object sufficiently	☐
130	511	No info record ID specified	The short text describes the object sufficiently	☐
131	512	& info records selected	The short text describes the object sufficiently	☐

History

Last changed on/by	20110908	SAP
SAP Release Created in	603