SAP ABAP Message Class OPS_SE_TCM_80 (OPS_SE_TCM_80)
Basic Data
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
SCM (Application Component) Supply Chain Management
⤷
OPS_SE_TCM (Package) Service Enabling for Transportation Charge Management
SAP_APPL (Software Component) Logistics and Accounting⤷
SCM (Application Component) Supply Chain Management⤷
OPS_SE_TCM (Package) Service Enabling for Transportation Charge Management 
Attributes
| Message class |  |
OPS_SE_TCM_80 |
| Short Description |  |
|
| Changed On |  |
20140121 |
| Last Changed At |  |
105427 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 |  001 |
&1 &2 &3 &4 | The short text describes the object sufficiently | |
| 2 | 002 |
Error in number determination for collective run | The short text describes the object sufficiently | |
| 3 | 003 |
*** Input mapping *** | The short text describes the object sufficiently | |
| 4 | 004 |
No logical system given | The short text describes the object sufficiently | |
| 5 | 005 |
Billing document for cancelation is missing | The short text describes the object sufficiently | |
| 6 | 006 |
Name (NAME 1) of one-time customer missing | The short text describes the object sufficiently | |
| 7 | 007 |
Invalid business transaction document type code | The short text describes the object sufficiently | |
| 8 | 008 |
***Customer Freight Billing*** | The short text describes the object sufficiently | |
| 9 | 009 |
Error in BAdI: TCM_SE_FRTBILLING_PROC-ACCOUNT_ASSIGNMENT_MODIFY | The short text describes the object sufficiently | |
| 10 | 010 |
Error in method: BILL_INTERFACE_PREPARE (see Application Log) | The short text describes the object sufficiently | |
| 11 | 011 |
Determination of condition type fails for transportation charge elem. &1 | The short text describes the object sufficiently | |
| 12 | 012 |
***Invoicing Preparation*** | The short text describes the object sufficiently | |
| 13 | 013 |
Error in BAdI: TCM_SE_FRTPURCHASING_PROC-ACCOUNT_ASSIGNMENT_MODIFY | The short text describes the object sufficiently | |
| 14 | 014 |
PO &1 has a Posted Invoice, accruals for the FSD &2 cannot be changed. | The short text describes the object sufficiently | |
| 15 | 015 |
PO &1 has Parked Invoice, accruals for the FSD &2 cannont be changed | The short text describes the object sufficiently | |
| 16 | 016 |
The short text describes the object sufficiently | ||
| 17 | 050 |
Name (NAME 1) of one-time customer missing | The short text describes the object sufficiently | |
| 18 | 051 |
Error in BAdI: TCM_SE_TORINVPREPREQ_PROC-ACCOUNT_ASSIGNMENT_MODIFY | The short text describes the object sufficiently | |
| 19 | 052 |
ERP Sales org. missing for Sales. org. &1, log. system &2 | The short text describes the object sufficiently | |
| 20 | 053 |
Company Code for the ERP Sales org &1 is not maintained | The short text describes the object sufficiently | |
| 21 | 054 |
Country code in the Ship from location is missing | The short text describes the object sufficiently | |
| 22 | 055 |
Condition mapping missing for charge element cat. &1, subcat. &2, type &3 | The short text describes the object sufficiently | |
| 23 | 056 |
Ship from Location is missing | The short text describes the object sufficiently | |
| 24 | 057 |
ERP Order Reason missing for Reason Code &1 for Request Item &2. | The short text describes the object sufficiently | |
| 25 | 058 |
Ship to location is missing | The short text describes the object sufficiently | |
| 26 | 059 |
Country code in the Ship to location is missing | The short text describes the object sufficiently | |
| 27 | 060 |
Posting block is set for &1; no FSCM update for open item | The short text describes the object sufficiently | |
| 28 | 061 |
Credit control area mapping is missing for credit segment &1 | The short text describes the object sufficiently | |
| 29 | 062 |
Invalid billing document type | The short text describes the object sufficiently | |
| 30 | 063 |
Error in method: INTRA_SETTLEMENT_PREPARE (see Application Log) | The short text describes the object sufficiently | |
| 31 | 064 |
Pricing procedure not maintained for Sales org &1, log system &2 | The short text describes the object sufficiently | |
| 32 | 080 |
***SD message mapping*** | The short text describes the object sufficiently | |
| 33 | 081 |
Document not saved due to no accounting document generated | The short text describes the object sufficiently | |
| 34 | 082 |
Document not saved due to error in account determination | The short text describes the object sufficiently | |
| 35 | 083 |
Document not saved due to pricing error | The short text describes the object sufficiently | |
| 36 | 084 |
Document not saved due to foreign trade data incomplete | The short text describes the object sufficiently | |
| 37 | 085 |
Document not saved due to faulty authorization | The short text describes the object sufficiently | |
| 38 | 086 |
Document not saved due to no automatic clearing of billing document &2 | The short text describes the object sufficiently | |
| 39 | 087 |
Document not saved due to missing or incorrect number range | The short text describes the object sufficiently | |
| 40 | 100 |
***Invoicing Preparation*** | The short text describes the object sufficiently | |
| 41 | 101 |
Document reference data of message ID = &1 incomplete | The short text describes the object sufficiently | |
| 42 | 102 |
Service mapping missing for charge item cat. &1, subcat. &2, type &3 | The short text describes the object sufficiently | |
| 43 | 103 |
ERP purchasing org. missing for pur. org. &1, pur. grp &2, log. system &3 | The short text describes the object sufficiently | |
| 44 | 104 |
Vendor &1 for purchasing organization &2 unknown | The short text describes the object sufficiently | |
| 45 | 105 |
Document currency not found in inbound message or ERP vendor master &1 | The short text describes the object sufficiently | |
| 46 | 106 |
Vendor &1 is customized for ERS settlement but no tax indicator found | The short text describes the object sufficiently | |
| 47 | 107 |
No purchase order found for deletion for freight settlement document &1 | The short text describes the object sufficiently | |
| 48 | 108 |
No material group maintained for default values for Purchasing/Services | The short text describes the object sufficiently | |
| 49 | 109 |
No material group maintained for default Service for Purch. Org. &1 | The short text describes the object sufficiently | |
| 50 | 110 |
Material Grp missing for default Purch./Services or Service for Pur.Org&1 | The short text describes the object sufficiently | |
| 51 | 111 |
Document currency not found in the inbound message | The short text describes the object sufficiently | |
| 52 | 112 |
Error merging negative service line during FSD transfer; PO not created | Space: object requires documentation | |
| 53 | 113 |
Controlling Area could not be determined | The short text describes the object sufficiently | |
| 54 | 114 |
Please maintain Int. order/cost center or both as Sender Cost Object | The short text describes the object sufficiently | |
| 55 | 115 |
Please maintain Int. order/cost center or both as Receiver Cost Object | The short text describes the object sufficiently | |
| 56 | 116 |
Enter correct controlling area/cost center/internal order in Customizing | Space: object requires documentation | |
| 57 | 117 |
Service Entry Sheet creation failed for PO &1 Item &2 | The short text describes the object sufficiently |
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in | 605 |
