SAP ABAP Message Class FIP_BL_MESSAGE_CLASS (FIP messages related to errors from Business Layer)
Basic Data
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR-FIP (Application Component) Perishables Procurement
     ⤷ FIP_BUSINESS_LOGIC (Package) Business Logic for Fresh Item Procurement
Attributes
Message class FIP_BL_MESSAGE_CLASS
Short Description FIP messages related to errors from Business Layer  
Changed On 20110908 
Last Changed At 171539 
Messages
# Message Message Short Text Documentation status Authorization check
1 000 Invalid date format The short text describes the object sufficiently
2 001 The activation date must be in the future The short text describes the object sufficiently
3 002 Material &1 is not allowed The short text describes the object sufficiently
4 003 Supplying plant &1 is a duplicate entry The short text describes the object sufficiently
5 004 Supplying plant &1 is not available The short text describes the object sufficiently
6 005 Duplicate entry for plant &1, purchasing org. &2, and purchasing group &3 The short text describes the object sufficiently
7 006 Purchasing organization &1 does not exist The short text describes the object sufficiently
8 007 Purchasing group &1 does not exist The short text describes the object sufficiently
9 008 Purchasing Organization cannot be blank The short text describes the object sufficiently
10 009 Purchasing Group cannot be blank The short text describes the object sufficiently
11 010 Supplying Plant cannot be blank The short text describes the object sufficiently
12 011 Purchasing organization &1 is not allowed for supplying plant &2 The short text describes the object sufficiently
13 012 Purchasing group &1 is not allowed The short text describes the object sufficiently
14 013 The delivery date to DC must be in the future The short text describes the object sufficiently
15 014 Material &1 is a duplicate entry The short text describes the object sufficiently
16 015 Vendor &1 is a duplicate entry The short text describes the object sufficiently
17 016 Vendor &1 is not allowed The short text describes the object sufficiently
18 017 The Area of Responsibility must include at least one supplying plant The short text describes the object sufficiently
19 018 The Area of Responsibility must include a purchasing configuration The short text describes the object sufficiently
20 019 The Area of Responsibility must include materials The short text describes the object sufficiently
21 020 The Area of Responsibility must include vendors The short text describes the object sufficiently
22 021 The Area of Responsibility must include recipients The short text describes the object sufficiently
23 022 Recipient &1 is a duplicate entry The short text describes the object sufficiently
24 023 Recipient &1 is not allowed The short text describes the object sufficiently
25 024 Supplying plant &1 does not exist The short text describes the object sufficiently
26 025 Recipient type &1 does not exist The short text describes the object sufficiently
27 026 Save completed successfully The short text describes the object sufficiently
28 027 Save could not be completed The short text describes the object sufficiently
29 028 This Area of Responsibility is locked The short text describes the object sufficiently
30 029 Error occured while requesting lock for this Area of Responsibility The short text describes the object sufficiently
31 030 More data available The short text describes the object sufficiently
32 031 Perishables Procurement is not switched on; contact system administrator The short text describes the object sufficiently
33 049 Supplying plants not found for &1 The short text describes the object sufficiently
34 050 Supplying plants not found The short text describes the object sufficiently
35 051 Vendors not found for &1 The short text describes the object sufficiently
36 052 Materials not found for &1 The short text describes the object sufficiently
37 053 Recipients not found for &1 The short text describes the object sufficiently
38 054 Supplying plant with ID &1 could not be found The short text describes the object sufficiently
39 055 Vendor with ID &1 could not be found The short text describes the object sufficiently
40 056 Material with ID &1 could not be found The short text describes the object sufficiently
41 057 Recipient with ID &1 could not be found The short text describes the object sufficiently
42 058 Enter a start date when Promotion or Planned Del. Time are marked The short text describes the object sufficiently
43 059 No valid buyer was found The short text describes the object sufficiently
44 060 Supplying plant not entered The short text describes the object sufficiently
45 061 Internal error when deleting from database table &1 The short text describes the object sufficiently
46 062 Internal error when reading from database table &1 The short text describes the object sufficiently
47 063 Internal error when writing to database table &1 The short text describes the object sufficiently
48 064 Buffering is not activated in Customizing for &1 Space: object requires documentation
49 065 Default purchasing org. could not be found for supplying plant &1 The short text describes the object sufficiently
50 066 Valid data cannot be retrieved The short text describes the object sufficiently
51 067 Valid input data not available for determination of sales area The short text describes the object sufficiently
52 068 Promotion data not found for &1 The short text describes the object sufficiently
53 069 Forecast data not found for &1 The short text describes the object sufficiently
54 070 Sales price data not found for &1 The short text describes the object sufficiently
55 071 Delivery relationship data not found for &1 The short text describes the object sufficiently
56 072 Quota data not found for &1 The short text describes the object sufficiently
57 073 Calendar not found for supplying plant &1 The short text describes the object sufficiently
58 074 No quantity exists for the selected Period The short text describes the object sufficiently
59 075 Start date has to be before end date The short text describes the object sufficiently
60 076 Sales prices for &1 not in buffer; check last buffer run Space: object requires documentation
61 077 Sales prices for &1 and date &2 not in buffer Space: object requires documentation
62 078 No Materials found The short text describes the object sufficiently
63 100 Authorization successful The short text describes the object sufficiently
64 101 You are not authorized to &1 &2 The short text describes the object sufficiently
65 102 Only Perishables Manager is allowed to perform this action The short text describes the object sufficiently
66 103 Authorization error; contact system administrator The short text describes the object sufficiently
67 200 Material &1 (&2) with delivery date &3 already exists The short text describes the object sufficiently
68 201 Vendor &1 (&2) with delivery date &3 already exists The short text describes the object sufficiently
69 202 Date cannot be in the past The short text describes the object sufficiently
70 203 Currency is invalid for vendor &1 (&2) The short text describes the object sufficiently
71 204 Currency is invalid for material &1 (&2) The short text describes the object sufficiently
72 205 Item was not added; an item with same name and date already exists The short text describes the object sufficiently
73 206 Enter delivery date The short text describes the object sufficiently
74 207 Database table &1 update failed The short text describes the object sufficiently
75 208 &1 entries added to database table &2 The short text describes the object sufficiently
76 209 &1 external purchase orders buffered for plant &2 The short text describes the object sufficiently
77 210 &1 stock transport orders buffered for plant &2 The short text describes the object sufficiently
78 211 &1 sales orders buffered The short text describes the object sufficiently
79 212 Multiple vendors not allowed on CPO item; &1 (&2) qty. already assigned The short text describes the object sufficiently
80 213 &1 entries deleted from database table &2 The short text describes the object sufficiently
81 214 Deletion of entries failed in database table &1 The short text describes the object sufficiently
82 215 Material &1 (&2) already exists for buyer &3 The short text describes the object sufficiently
83 216 Vendor &1 (&2) already exists for buyer &3 The short text describes the object sufficiently
84 217 &1 orders deleted from buffer The short text describes the object sufficiently
85 219 Failed to perform currency conversion from &1 to &2 The short text describes the object sufficiently
86 220 No open purchase orders for selected material The short text describes the object sufficiently
87 221 No quantity entered for any of the items; no puchase order was created The short text describes the object sufficiently
88 222 Vendor &1 for buyer &2 created to manage material &3 The short text describes the object sufficiently
89 223 Material &1 added to vendor &2 buyer &3 The short text describes the object sufficiently
90 224 The date was changed from &1 to &2 because of the factory calendar The short text describes the object sufficiently
91 225 The entered quantity is smaller than or equal to the minum quantity. The short text describes the object sufficiently
92 300 CPO cannot be generated for material &1; check the CPO setting Space: object requires documentation
93 400 For material &1 is more deployed &2 than quantity on stock &3 The short text describes the object sufficiently
History
Last changed on/by 20110908  SAP 
SAP Release Created in   604