SAP ABAP Message Class V2 (Copy functions for sales document processing)
Basic Data
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
⤷ VA (Package) Application development R/3 Sales
⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
⤷ VA (Package) Application development R/3 Sales
Attributes
Message class | V2 | |
Short Description | Copy functions for sales document processing | |
Changed On | 20140121 | |
Last Changed At | 105428 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 001 | Enter a reference | Space: object requires documentation | |
2 | 002 | A document with number & does not exist | ||
3 | 003 | Material & is not copied from the bill of material. | ||
4 | 004 | Copying from sales document type &1 to &2 is not supported | Space: object requires documentation | |
5 | 005 | The sold-to parties are different. &1 and/or &2 (reference) | Space: object requires documentation | |
6 | 006 | Currencies deviate from each other. &1 and/or &2 (reference) | Space: object requires documentation | |
7 | 007 | Sales organizations deviate from each other. &1 and/or &2 (reference) | Space: object requires documentation | |
8 | 008 | Reference document is only valid from & | ||
9 | 009 | Reference document was only valid until & | ||
10 | 010 | The reference document is not a scheduling agreement: Check document no. | ||
11 | 011 | Distribution channels deviate from each other. &1 and/or &2 (reference) | Space: object requires documentation | |
12 | 012 | Divisions deviate from each other. &1 and/or &2 (reference) | Space: object requires documentation | |
13 | 013 | Item &1 is an alternative to item &2 and will not be copied | Space: object requires documentation | |
14 | 014 | Use rule with base line date = today's date for period | ||
15 | 015 | The reference has already been completely copied or rejected | ||
16 | 016 | Check document number as the reference is not an inquiry | ||
17 | 017 | Check document number as the reference is not a quotation | ||
18 | 018 | Check document number as the reference is not an order | ||
19 | 019 | The reference doc. is not a contract (check document no.) | ||
20 | 020 | In table &1, entry &2 is missing | Space: object requires documentation | |
21 | 021 | The reference is incomplete and cannot be referenced | ||
22 | 022 | No scheduling agreement could be determined | ||
23 | 023 | No order type billing document request is defined for Order type & | ||
24 | 024 | Order type & is not a billing document request | ||
25 | 025 | No items to be billed have been selected (check entries) | ||
26 | 026 | Order & has not been assigned to a sales document | ||
27 | 027 | You can only carry out selection for an order or sales document | ||
28 | 028 | No account assignment object (cost collector or project) determined | ||
29 | 029 | For period billing date use rule with base line date = billing date | ||
30 | 030 | Inconsistency in the posting tables for document & | ||
31 | 031 | Inconsistency in the posting tables for XVBRK_TABIX = & | ||
32 | 032 | Position the cursor on an entry | Space: object requires documentation | |
33 | 033 | Copying of scheduling agreements is not defined | ||
34 | 034 | Total of percentages greater than 99.99: Please maintain | ||
35 | 035 | Total of percentages does not add up to 100 | ||
36 | 036 | There are unbilled dates in the past | ||
37 | 037 | The 'deadline from' date must come after the start date | Space: object requires documentation | |
38 | 038 | Please enter different file names for input and error files | ||
39 | 039 | Delete the date types for the billing plan type first | ||
40 | 040 | Billing plan & does not exist - Program error | Space: object requires documentation | |
41 | 041 | The 'deadline to' date must come before the end date | Space: object requires documentation | |
42 | 042 | Sales document &1 is currently being processed (by user &2) | Space: object requires documentation | |
43 | 043 | System locking error occurred | ||
44 | 044 | Sales document &1 is not the &2 currently being read: Program error | Space: object requires documentation | |
45 | 045 | Check the dates in the billing plan | Space: object requires documentation | |
46 | 046 | &1: Error &2 when determining rule &3 ('SD_VEDA_GET_DATE') | Space: object requires documentation | |
47 | 047 | Caution: SD document & is blocked due to credit checks | Space: object requires documentation | |
48 | 048 | The system cannot determine the percentage for date & | ||
49 | 049 | Availability/requirements check not possible for external procurement | Space: object requires documentation | |
50 | 050 | Enter part 1 of the Incoterms | ||
51 | 051 | Terms of delivery & are not defined. | ||
52 | 052 | Enter part 2 of the Incoterms | ||
53 | 053 | Do not enter a location when using these terms of delivery | ||
54 | 054 | The billing doc.can't be copied as division is missing in header | ||
55 | 055 | &1: Error &2 on determining rule &3 ('SD_VEDA_GET_DATE_RULE') | Space: object requires documentation | |
56 | 056 | Contract start date is & | ||
57 | 057 | Contract end date was on & | ||
58 | 058 | Please restrict sales document area | ||
59 | 059 | Enter item number when specifying a sales document | Space: object requires documentation | |
60 | 060 | "Handling unit in storage" status cannot be set for document & | Space: object requires documentation | |
61 | 061 | Contract &1 does not contain any suitable items | Space: object requires documentation | |
62 | 062 | Choose an item | Space: object requires documentation | |
63 | 063 | Value-based differences in the billing plan cannot be allocated | Space: object requires documentation | |
64 | 064 | You cannot delete automatically generated correction deadlines | Space: object requires documentation | |
65 | 065 | Process document &1 with transaction DP90 or DP95 | Space: object requires documentation | |
66 | 066 | Process order &1 with transaction DP90 or DP95 | Space: object requires documentation | |
67 | 067 | Sales order stock not available | Space: object requires documentation | |
68 | 068 | Document &1 doesn't have document category &2 but &3 | Space: object requires documentation | |
69 | 069 | Do not enter any item numbers when specifying a document interval | Space: object requires documentation | |
70 | 070 | Release authorization: partner needs to be entered for contract &1 | Space: object requires documentation | |
71 | 071 | Contract & is not relevant for release authorization check | Space: object requires documentation | |
72 | 072 | Partner &2 is not authorized to release from contract &1 | Space: object requires documentation | |
73 | 073 | Enter a partner. No selections possible here. | Space: object requires documentation | |
74 | 074 | Customer hierarchy doesn't exist or hasn't been assigend to any documents | Space: object requires documentation | |
75 | 075 | Goods movements is not possible for third-party schedule lines | Space: object requires documentation | |
76 | 076 | No valid contracts have been found for sold-to party | Space: object requires documentation | |
77 | 077 | Please enter the partner who releases against contract | Space: object requires documentation | |
78 | 078 | No partner authorized for release for contract & was found | Space: object requires documentation | |
79 | 079 | Exactly one document was selected | Space: object requires documentation | |
80 | 080 | You cannot enter any item numbers greater than &1 | Space: object requires documentation | |
81 | 081 | The number of returns does not correspond to number of technical objects | Space: object requires documentation | |
82 | 082 | There are only &1 serviceable items &2 | Space: object requires documentation | |
83 | 083 | There are not enough serviceable items in the available sales order stock | Space: object requires documentation | |
84 | 084 | There are no serial numbers for action '&1' | Space: object requires documentation | |
85 | 085 | No entry found | Space: object requires documentation | |
86 | 086 | Manual inventory posting is necessary for action &1 | Space: object requires documentation | |
87 | 087 | Please select a business transaction | Space: object requires documentation | |
88 | 088 | You can only select one activity per item | Space: object requires documentation | |
89 | 089 | WBS element &1 cannot be posted | Space: object requires documentation | |
90 | 090 | Item & has already been billed, quantity 0 is not permitted | Space: object requires documentation | |
91 | 091 | Currency &1 is not permitted | Space: object requires documentation | |
92 | 092 | Caution! Document currency has been changed to &1 | Space: object requires documentation | |
93 | 093 | You can only change those currencies that are participating in the EURO | Space: object requires documentation | |
94 | 094 | Repair items have to be assigned to the main item | Space: object requires documentation | |
95 | 095 | You may not change the currency as it is not ready for input | Space: object requires documentation | |
96 | 096 | EURO Customizing is missing | Space: object requires documentation | |
97 | 097 | The system did not find any selection criteria for material &1, batch &2 | Space: object requires documentation | |
98 | 098 | The currency cannot be converted to EURO | Space: object requires documentation | |
99 | 099 | Billing plan for WBS element &1 in item &2 is in processing | Space: object requires documentation | |
100 | 100 | Error during insert table &1 (RC= &2, Key= &3) | Space: object requires documentation | |
101 | 101 | Error during update of Table &1 (RC= &2, Key= &3) | Space: object requires documentation | |
102 | 102 | Error deleting Table &1 (RC= &2, Key= &3) | Space: object requires documentation | |
103 | 103 | Document category & is not defined here | ||
104 | 104 | Item &1 is a component of a bill of material so cannot be copied | Space: object requires documentation | |
105 | 105 | Item &1 is a free goods sub-item and is not copied | Space: object requires documentation | |
106 | 106 | Item &1 is a product selection sub-item and is not copied | Space: object requires documentation | |
107 | 107 | Item &1 is not copied: There is no repairs procedure for item category &3 | Space: object requires documentation | |
108 | 108 | Item &1 is not copied: Copy requirement &3 has not been met | Space: object requires documentation | |
109 | 109 | Item &1: Copying with reference for status '&3' is not possible | Space: object requires documentation | |
110 | 110 | Item &1 contains errors and cannot be copied | Space: object requires documentation | |
111 | 111 | Errors have occured (see log) | Space: object requires documentation | |
112 | 112 | The system has collected messages (see log) | Space: object requires documentation | |
113 | 113 | You cannot set item to status '&1' because it has status '&2' | Space: object requires documentation | |
114 | 114 | You cannot set item to status '&1' as it has not been completely billed | Space: object requires documentation | |
115 | 115 | Output for group '&1' could not be initialized | Space: object requires documentation | |
116 | 116 | The status has been copied to &1 order types (&2 copies) | Space: object requires documentation | |
117 | 117 | Status '&1' has already been assigned to order type '&2' | Space: object requires documentation | |
118 | 118 | The reference is incomplete | Space: object requires documentation | |
119 | 119 | Repost goods receipt for production order &1 | Space: object requires documentation | |
120 | 120 | Document processing blocked by batch processing | Space: object requires documentation | |
121 | 121 | Exactly one partner could be selected | Space: object requires documentation | |
122 | 122 | Follow-up currency &2 replaces expiring currency from customer &1 | Space: object requires documentation | |
123 | 123 | Target value of value contract has been exceeded | Space: object requires documentation | |
124 | 124 | Item &1: Fast change is not possible, due to sales status | Space: object requires documentation | |
125 | 125 | Functional area was not changed | Space: object requires documentation | |
126 | 126 | Functional area was not changed, although movement data is available | Space: object requires documentation | |
127 | 127 | Define &1 first as a general sales area! | Space: object requires documentation | |
128 | 128 | The sales area &1 is not allowed | Space: object requires documentation | |
129 | 129 | Subsequent assignment for preceding doc. with schedule lines not possible | Space: object requires documentation | |
130 | 130 | Item &1: Billing block cannot be set due to item status | Space: object requires documentation | |
131 | 131 | Item &1: Error during manual entry / change of condition &2 | Space: object requires documentation | |
132 | 132 | Condition line in XKOMV not found &1 &2 &3 &4 | Space: object requires documentation | |
133 | 133 | Item &1: Transfer of ATP confirmations for sales unit is missing | Space: object requires documentation | |
134 | 134 | Item &1: error in quantity conversion from sales to base unit of measure | Space: object requires documentation | |
135 | 135 | &1 &2 was blocked | Space: object requires documentation | |
136 | 136 | Item &1: Requirement type can no longer be changed due to prod. order &2 | Space: object requires documentation | |
137 | 137 | Item &1: Transfer of ATP confirmations for material &2 missing or invalid | Space: object requires documentation | |
138 | 138 | CO object in item &V1& can no longer be deleted | Space: object requires documentation | |
139 | 139 | Schedule line number &1 is already available for item &2 | Space: object requires documentation | |
140 | 140 | Change not copied to all items because of factory calendar | Space: object requires documentation | |
141 | 141 | Requirement type &1 not possible due to changes in calculated spec. stock | Space: object requires documentation | |
142 | 142 | Repair sub item &1 can only be deleted in the repair screen | Space: object requires documentation | |
143 | 143 | Item &2 in sales document &1 does not exist | Space: object requires documentation | |
144 | 144 | Conditions for item &1 cannot be changed | Space: object requires documentation | |
145 | 145 | Date cannot be copied to header due to listing / exclusion | Space: object requires documentation | |
146 | 146 | Item &1: Date &2 is after end of factory calendar &3 (plant &4) | Space: object requires documentation | |
147 | 147 | Plant change due to discontinuation/exclusion not executed in all items | Space: object requires documentation | |
148 | 148 | The plant for item &1 must be redetermined | Space: object requires documentation | |
149 | 149 | Error when determining next shipping date of an order | Space: object requires documentation | |
150 | 150 | The sales order cannot be settled | ||
151 | 151 | Item & cannot be deleted, as WIP is available | Space: object requires documentation | |
152 | 152 | Item &1: Requirem. type cannot be changed because of purchase order &2 | Space: object requires documentation | |
153 | 153 | Data cluster &1 saved | Space: object requires documentation | |
154 | 154 | Please enter valid data cluster | Space: object requires documentation | |
155 | 155 | Activity not allowed, since the assigned WBS element no longer exists | The short text describes the object sufficiently | |
156 | 156 | Serail number incomplete. No maintenance possible for advance shipment | Space: object requires documentation | |
157 | 157 | Missing text for division &1 language &2 | Space: object requires documentation | |
158 | 158 | An error occurred when processing document &1 | The short text describes the object sufficiently | |
159 | 159 | Select exactly one document | The short text describes the object sufficiently | |
160 | 160 | Goods receipt end date cannot be in the past | The short text describes the object sufficiently | |
161 | 161 | Goods receipt end date cannot be before delivery date | The short text describes the object sufficiently | |
162 | 162 | Goods receipt end date cannot be before material staging | The short text describes the object sufficiently | |
163 | 163 | Goods receipt end date cannot be before transportation planning | The short text describes the object sufficiently | |
164 | 164 | Goods receipt end date cannot be before delivery creation date | The short text describes the object sufficiently | |
165 | 165 | Goods receipt end date cannot be before goods issue date | The short text describes the object sufficiently | |
166 | 166 | Goods receipt end date cannot be before delivery date | The short text describes the object sufficiently | |
167 | 167 | Material &1 has been replaced by material &2 | The short text describes the object sufficiently | |
168 | 168 | For SIT item cat. "&1", all schedule line categories must be SIT-relevant | Space: object requires documentation | |
169 | 173 | Shipping type &1 is not defined | The short text describes the object sufficiently | |
170 | 175 | You cannot change the item number in this step | The short text describes the object sufficiently | |
171 | 180 | Sales document &1 is not yet complete | The short text describes the object sufficiently | |
172 | 181 | Delivery &1 is not yet complete | The short text describes the object sufficiently | |
173 | 182 | Billing document &1 is not yet complete | The short text describes the object sufficiently | |
174 | 183 | Accounting document of billing document &1 is not yet cleared | The short text describes the object sufficiently | |
175 | 184 | Last reference is few than &1 dates ago | The short text describes the object sufficiently | |
176 | 185 | There are several &2 for material &1 | Space: object requires documentation | |
177 | 190 | No configuration for item & since no profile has been selected | The short text describes the object sufficiently | |
178 | 200 | Sales order &1 is inconsistent (Table &2) | Space: object requires documentation | |
179 | 201 | Incorrect call: There are no ALE items in the sales order | ||
180 | 202 | Sales order & does not contain purchase requisition information | ||
181 | 203 | Due to configuration, changes to characteristics for item & rejected | Space: object requires documentation | |
182 | 204 | Item &'s configuration can no longer be changed | Space: object requires documentation | |
183 | 205 | No F4 help for characteristic values | Space: object requires documentation | |
184 | 206 | Status &2 (&1) cannot be set | Space: object requires documentation | |
185 | 207 | Status &2 (&1) cannot be deleted | Space: object requires documentation | |
186 | 208 | Factory calendar &1 from plant &2 is not available | Space: object requires documentation | |
187 | 209 | Date &1 occurs before the start of factory calendar &2 from plant &3 | Space: object requires documentation | |
188 | 210 | Date &1 occurs after the end of factory calendar &2 from plant &3 | Space: object requires documentation | |
189 | 211 | Due to fixed planning order &2, item &1 cannot be deleted | Space: object requires documentation | |
190 | 212 | The item in the schedule line is not a dangerous goods item | Space: object requires documentation | |
191 | 213 | According to the dangerous goods check, the document cannot be saved | Space: object requires documentation | |
192 | 214 | Characteristic overview &1 is not available | Space: object requires documentation | |
193 | 215 | Dangerous goods checks cannot be used in sales document | Space: object requires documentation | |
194 | 216 | The delivery block could not be transferred to dependent schedule lines | Space: object requires documentation | |
195 | 217 | Note the product proposal | Space: object requires documentation | |
196 | 218 | Product proposal has been re-set | Space: object requires documentation | |
197 | 219 | Product proposal has been redetermined | Space: object requires documentation | |
198 | 220 | The quantities from the product proposal have been copied | Space: object requires documentation | |
199 | 221 | You cannot process items from the product proposal | Space: object requires documentation | |
200 | 222 | Item number & is reserved for items from the product proposal | Space: object requires documentation | |
201 | 223 | The shipping condition was generated as new | Space: object requires documentation | |
202 | 224 | Purchase requisition could not be created for item &1 | Space: object requires documentation | |
203 | 225 | Error in commitment check (see log) | Space: object requires documentation | |
204 | 226 | Commitment warning in sales order & | Space: object requires documentation | |
205 | 227 | No update of sales order &1 from purchase order (error &2 &3) | Space: object requires documentation | |
206 | 250 | Not possible to make changes in the document | Space: object requires documentation | |
207 | 251 | Item & cannot be deleted (CRM does not allow deletion) | Space: object requires documentation | |
208 | 350 | Output for product proposal 350 - 380 | Space: object requires documentation | |
209 | 351 | No procedures have been maintained in the customer master for customer &1 | Space: object requires documentation | |
210 | 352 | You must specify an order type to determine the procedure | Space: object requires documentation | |
211 | 353 | The system could not find procedure <&4> for customer <&1> | Space: object requires documentation | |
212 | 354 | Access sequences have not been defined for procedure <&1> | Space: object requires documentation | |
213 | 355 | Deletion flag for production order/network &1 cannot be reset | Space: object requires documentation | |
214 | 400 | *- Messages | ||
215 | 401 | Billing plan type & does not exist | ||
216 | 402 | Maintain billing plan type in sales document type or item category | ||
217 | 403 | Date category &1 &2 does not exist | Space: object requires documentation | |
218 | 404 | Define deadline category during maintenance of billing plan type | Space: object requires documentation | |
219 | 405 | &1: Base line date and calendar for Rule &2 not found | Space: object requires documentation | |
220 | 406 | &1: Base line date for rule &2 not set | Space: object requires documentation | |
221 | 407 | &1: Base line date for Rule &2 not found | Space: object requires documentation | |
222 | 408 | &1: Calendar for Rule &2 contains errors | Space: object requires documentation | |
223 | 409 | &1: Rule &2 not found | Space: object requires documentation | |
224 | 410 | Billing rule & is not compatible with the billing plant type | ||
225 | 411 | Calendar not allowed when using number of days in month/year | ||
226 | 412 | Program & has been run successfully | Space: object requires documentation | |
227 | 413 | Program & did not run successfully | Space: object requires documentation | |
228 | 414 | Billing plan types for reference and target documents must be the same | Space: object requires documentation | |
229 | 415 | Billing document value may not be negative. The value has been corrected | Space: object requires documentation | |
230 | 416 | The item billing plan is not available | Space: object requires documentation | |
231 | 417 | Date category &1 for billing plan type &2 not available | Space: object requires documentation | |
232 | 418 | The header billing plan is not available | Space: object requires documentation | |
233 | 419 | Billing plan is not available | Space: object requires documentation | |
234 | 420 | Check correction deadlines for item &1 - some may be incorrect | Space: object requires documentation | |
235 | 421 | The system could not create/change any correction deadlines for item &1 | Space: object requires documentation | |
236 | 422 | The system could not create/change any correction deadlines. Please check | Space: object requires documentation | |
237 | 423 | Rule &1: A time period and a calendar have been entered. Check entries | Space: object requires documentation | |
238 | 424 | Item &1: Check last date as it was not completely billed | Space: object requires documentation | |
239 | 425 | EURO Customizing is incorrect for document &1 item &2 | Space: object requires documentation | |
240 | 426 | The system could not find an exchange rate for document &1 item &2 | Space: object requires documentation | |
241 | 427 | An interal program error has ocurred and the program has terminated | Space: object requires documentation | |
242 | 428 | Check the last billed date: it is incomplete | Space: object requires documentation | |
243 | 429 | Item &1: Check last billed date: it is incomplete | Space: object requires documentation | |
244 | 430 | Item &1 does not have a delivery-relevant schedule line -> no correlation | Space: object requires documentation | |
245 | 431 | Immediate delivery: Item &1 from document &2 can not be copied | Space: object requires documentation | |
246 | 432 | Item &1: Cancellation not possible. Down payment request already created | Space: object requires documentation | |
247 | 433 | An internal program error has occurred. See Note 442831. | Space: object requires documentation | |
248 | 434 | Original milestones could not be found | Space: object requires documentation | |
249 | 435 | Item &1: Deletion not possible. Down payment already available in FI. | Space: object requires documentation | |
250 | 436 | Test data record &1 was created for function module &2 | Space: object requires documentation | |
251 | 437 | Referencing to item &1 document &2 is not permitted | Space: object requires documentation | |
252 | 438 | Data of archived document &1 could not be determined | Space: object requires documentation | |
253 | 439 | Unable to determine data since document &1 is invalid | The short text describes the object sufficiently | |
254 | 440 | Only enter down payment cancellation &1 with the down payment request | Space: object requires documentation | |
255 | 441 | Milestone billing plan does not allow the use of credit memos | Space: object requires documentation | |
256 | 442 | Customizing settings do not allow the use of credit memos | Space: object requires documentation | |
257 | 445 | No index created for business object KNA1 | The short text describes the object sufficiently | |
258 | 446 | Unique result for '&1' has been copied | The short text describes the object sufficiently | |
259 | 447 | Index for business object KNA1 is not active | The short text describes the object sufficiently | |
260 | 450 | Service order &1 locked by user &2 | The short text describes the object sufficiently | |
261 | 451 | Service order &1 locked by user &2. Item &3 not copied | The short text describes the object sufficiently | |
262 | 452 | Sales document &1 is locked by user &2 | Space: object requires documentation | |
263 | 461 | Go to batch determination | Space: object requires documentation | |
264 | 462 | Change of Sold-To Party with Differing Currency not Possible | Space: object requires documentation | |
265 | 463 | Could not generate purchase requisition for item &1 | Space: object requires documentation | |
266 | 600 | EAN &1 does not match material &2 and unit of measure &3 | Space: object requires documentation |
History
Last changed on/by | 20140121 | SAP | |
SAP Release Created in |