SAP ABAP Message Class VG (EDI Messages in SD)
Basic Data
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ VED (Package) Application development R/3 EDI
Attributes
Message class VG
Short Description EDI Messages in SD  
Changed On 20131127 
Last Changed At 174355 
Messages
# Message Message Short Text Documentation status Authorization check
1 001 EDI incoming orders terminated  
2 002 EDI incoming inquiries terminated  
3 003 Termination point in intermed.doc. (header)  
4 004 Termination point in intermed.doc. (item &)  
5 005 Termination point in intermed.doc. (item &, sched.line &)  
6 010 Int.doc.item category & is incorrect (item &)  
7 011 ISO unit of measure & is not assigned (item &)  
8 012 ISO country key & is not assigned (header).  
9 013 ISO country key & is not assigned (item &)  
10 014 ISO currency key & is not assigned (header).  
11 015 ISO language key & is not assigned (segment &) Space: object requires documentation
12 020 Error during application call  
13 030 Error calling an SAP Basis function module  
14 040 Field format is incorrect.  
15 050 Field content is incorrect.  
16 060 Field is too long.  
17 070 Mandatory field & is missing in segment &.  
18 080 Mandatory segment & is missing.  
19 090 The segment sequence is incorrect.  
20 100 Program error  
21 110 Customer &, vendor & not known  
22 120 Intermediate document does not exist.  
23 130 Document has been posted.  
24 140 Partner number & for customer &, partner function & does not exist.  
25 150 No entry in table T185V for & & &  
26 151 Document number with customer purchase order number & does not exist  
27 152 Person responsible has been informed  
28 153 IDOC for order change is empty  
29 154 No matchcode for sales order & available  
30 200 Control data in IDoc & has been transferred: Check data  
31 201 Conditions in IDoc & have been transferred: Check data  
32 202 Terms of payment in IDoc & have been transferred: Check data  
33 203 The material number for item & could not be identified  
34 204 VKORG, VTWEG, SPART cannot be determined for customer &, vendor &  
35 205 There is no article description for item &  
36 206 No customer number in IDoc & can be determined  
37 207 Requested delivery date copied from item data  
38 208 Requested delivery date copied from system data  
39 209 The current version has already been processed  
40 210 The screen could not be determined with AGIDV & BLDGR & PANEL &  
41 211 Order type & is not in Table TVAK  
42 212 Sold-to party & not maintained for sales area & & &  
43 213 IDoc & has test status  
44 214 Header texts have been recorded over the IDOC  
45 215 Item texts have been recorded over the IDOC  
46 216 Postal code & cannot be converted  
47 217 Order could not be determined using BSTNK & VKORG & customer & Space: object requires documentation
48 218 No SD item category determined for item category & from IDoc  
49 219 Suitable sched. agreement &1 &2 with reason for rejection has been found Space: object requires documentation
50 220 The system could not find a scheduling agreement Space: object requires documentation
51 221 No unique scheduling agreement could be determined Space: object requires documentation
52 222 Scheduling agreement &1 &2 determined for selection Space: object requires documentation
53 223 IDoc & cannot be opened Space: object requires documentation
54 224 This change superseded by another change Space: object requires documentation
55 225 The system could not determine a quotation number Space: object requires documentation
56 226 The system could not determine a contract number Space: object requires documentation
57 227 The system could not determine a unique quotation number Space: object requires documentation
58 228 The system could not determine a unique contract number Space: object requires documentation
59 229 Quotation number &1 has been determined for the selection Space: object requires documentation
60 230 Contract number &2 has been determined for selection Space: object requires documentation
61 231 A quotation number could not be determined at item level Space: object requires documentation
62 232 A contract number could not be determined at item level Space: object requires documentation
63 233 A unique quotation number could not be found at item level Space: object requires documentation
64 234 A unique contract number could not be found at item level Space: object requires documentation
65 235 No IDoc data for processing (table IDOC_DATA is empty) Space: object requires documentation
66 250 Condition &1 has been changed Space: object requires documentation
67 500 & is not assigned to an ISO unit of measure (item &, field &)  
68 501 & has not been assigned to an ISO unit of measure (header, field &) Space: object requires documentation
69 510 & is not assigned to an ISO country key (item &, function &, field &)  
70 520 & is not assigned to an ISO country key (header, function &, field &)  
71 530 & is not assigned to an ISO currency key (header, field &)  
72 531 & has not been assigned to an ISO currency key (item &, field &) Space: object requires documentation
73 540 Identifier is incorrect (segment &, item &, sched.line &)  
74 550 Parameters are incorrect (segment &, item &, sched.line &)  
75 560 Programming error (function group VEDO, & &)  
76 570 No sold-to party found in the header (PARVW = 'SP').  
77 580 No partner was found in the header.  
78 590 Partner number & is not defined as EDI recipient.  
79 600 & is not defined as item category for EDI (item &).  
80 610 Intermediate document category & is incorrect: Correct categ.is &  
81 620 Partner &, function & does not have a partner number or an address  
82 810 Incorrect parameters used to create intermediate document  
83 820 Header (Terms of payment key & cannot be decoded)  
84 830 Header ( Sales organization address & not found)  
85 840 Item & (Address with number & not found)  
86 850 Item & (& is not assigned to an ISO country key)  
87 860 Unknown error closing intermediate document  
88 870 DB error saving intermediate document  
89 880 Incorrect parameters used to save intermediate document  
90 890 Unknown error describing intermediate document  
91 900 Incorrect parameters used to describe intermediate document  
92 910 Item & (& is not assigned to an ISO unit of measure key)  
93 911 Item & (error in converting the net value into CCODE currency AES) Space: object requires documentation
94 920 Header (& is not assigned to an ISO currency key)  
History
Last changed on/by 20131127  SAP 
SAP Release Created in