SAP ABAP Message Class G6 (EDI messages in JV)
Basic Data
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ CA-JVA (Application Component) Joint Venture und Production Sharing Accounting
⤷ GJV2 (Package) Joint Venture Development
⤷ CA-JVA (Application Component) Joint Venture und Production Sharing Accounting
⤷ GJV2 (Package) Joint Venture Development
Attributes
Message class | G6 | |
Short Description | EDI messages in JV | |
Changed On | 19961030 | |
Last Changed At | 004707 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 001 | EDI incoming invoices terminated | ||
2 | 002 | EDI incoming Operating Expense Statement terminated | ||
3 | 003 | Termination point in intermed.doc. (header) | ||
4 | 004 | Termination point in intermed.doc. (item &) | ||
5 | 005 | Process completed successfully | ||
6 | 010 | Incorrect Message Type &. | ||
7 | 011 | Incorrect Transaction Set Control Number. | ||
8 | 012 | Invoice Date & incorrect. | ||
9 | 013 | Invoice Number & incorrect. | ||
10 | 014 | Incorrect Transaction Type Code &. | ||
11 | 015 | Incorrect Entity ID Code &. | ||
12 | 016 | Name may not be blank. | ||
13 | 017 | Incorrect Identification Code Qualifier &. | ||
14 | 018 | Incorrect Identification Code &. | ||
15 | 019 | Address Information may not be blank. | ||
16 | 020 | City Name may not be blank. | ||
17 | 021 | State/Province Code may not be blank. | ||
18 | 022 | Postal Code may not be blank. | ||
19 | 023 | Contact function code & does not exist for company &. | ||
20 | 024 | Incorrect communication no. qualifier & for company &. | ||
21 | 025 | Communication number may not be blank. | ||
22 | 026 | Assigned Identifier may not be blank. | ||
23 | 027 | Incorrect Invoiced Quantity transmitted. | ||
24 | 028 | Invalid Unit of Measure Code &. | ||
25 | 029 | Incorrect Unit Price of & | ||
26 | 030 | Product/Service ID Qualifier & incorrect. | ||
27 | 031 | Invalid Product/Service ID &. | ||
28 | 032 | Incorrect Item Description Type &. | ||
29 | 033 | Description may not be blank. | ||
30 | 034 | Incorrect Date/Time Qualifier &. | ||
31 | 035 | Invalid Date &. | ||
32 | 036 | Total Invoice Amount & does not equal line item amount of & (810). | ||
33 | 037 | Number of Line Items & incorrect. | ||
34 | 038 | Statement Number may not be blank. | ||
35 | 039 | Incorrect Association Qualifier Code &. | ||
36 | 040 | Incorrect Statement Format Code &. | ||
37 | 041 | When Terms Type Code used, it must contain '05'. | ||
38 | 042 | Incorrect Terms Basis Date Code. | ||
39 | 043 | Incorrect Terms Net Days. | ||
40 | 044 | Amount Qualifier Code & incorrect. | ||
41 | 045 | Incorrect Number of Segments. | ||
42 | 046 | Monetary Amount & incorrect on &. | ||
43 | 047 | Reference Number Quailfier & incorrect. | ||
44 | 048 | Reference Number incorrect. | ||
45 | 049 | Only one 819 per 810 IT1 record allowed. Property & repeated. | ||
46 | 050 | Asset Number not mapped for & & & & | ||
47 | 051 | Incorrect Product Description Code &. | ||
48 | 052 | JIBE/PASC Number & incorrect. | ||
49 | 053 | JIBE/PASC Number & not maintained in Receiver's JIBE/PASC number table | ||
50 | 054 | JIBE/PASC Number & not maintained in Sender's JIBE/PASC Number table | ||
51 | 055 | Company &, Partner & not found in table T8JO | ||
52 | 056 | No & Property mapping: & & & | ||
53 | 057 | No 810 Cost Object Map: & & & & | ||
54 | 058 | Invoice Account Mapping not found & & & | ||
55 | 059 | Posting Rule & & & for Company & not found. | ||
56 | 060 | No 819 Cost Object Map: & & & & | ||
57 | 061 | 819 Account Mapping not found & & & & | ||
58 | 062 | Company &'s Configuration not maintained. | ||
59 | 063 | Working interest variance greater than allowable threshold. | ||
60 | 064 | Memo AFE variance greater than allowable threshold. | ||
61 | 065 | Property threshold exceeded. | ||
62 | 066 | All mandatory segments not transmitted. | ||
63 | 067 | Starting Interface for FB01 failed. | ||
64 | 068 | Ending Interface for FB01 failed. | ||
65 | 069 | Partner & not found. | ||
66 | 070 | Tax code and jurisdiction for company & not found. | ||
67 | 071 | JIBE/PASC &, Invoice &, Op Month & already processed. | ||
68 | 072 | Vendor Function & and Function Item & does not exist. | ||
69 | 073 | No transaction posted for 810 transaction set, see 819 transaction set(s) | ||
70 | 074 | Withhold Code & for &: & | ||
71 | 075 | BDC session & was created. | ||
72 | 076 | Monetary variance: IT1 & <> TDS &, Thres & | ||
73 | 077 | Monetary Amt var. 819 JID/JIL Ref# & SVCode && prop & | ||
74 | 078 | Monetary amount variance: JIL & <> AMT &, Threshold & | ||
75 | 079 | Amt var: IT1 & <> PSA & Thres & Prop & | ||
76 | 080 | Property var: Prop '&' Thres & Expend & | ||
77 | 081 | Memo AFE's tracking switched off | ||
78 | 082 | Memo AFE variance - Ref#: & Threshold: & Expend: & | ||
79 | 083 | Working Interest Variance: Threshold &, Variance & | ||
80 | 084 | Account not mapped for & & & & | ||
81 | 085 | Document type for & & &, Company & not found. | ||
82 | 086 | JIBE/PASC &, Property &, Op Month & already processed. | ||
83 | 087 | Entity ID Code & incorrect. | ||
84 | 088 | Invalid Country Code & and Region Code & transmitted. | ||
85 | 089 | Processing Property & | ||
86 | 090 | This report may not be run for less than 2 months or more than 6 months | ||
87 | 091 | Company & does not contain a valid Billing Structure. | ||
88 | 092 | Billing Structure & does not exist. | ||
89 | 093 | Invoice date may not be left blank. | ||
90 | 094 | Transaction Type Code may not be blank. | ||
91 | 095 | Entity ID Code may not be blank. | ||
92 | 096 | Property var: Prop & SVcode & Thres & Expend & | ||
93 | 097 | Venture and equity group on property does not belong to & selected. | ||
94 | 098 | No valid equity type for venture and equity group on property found. | ||
95 | 099 | WBS selected is not for a AFE number. | Space: object requires documentation | |
96 | 100 | Fill year and period -OR- leave year and period blank | ||
97 | 101 | WBS selected is for a AFE number | Space: object requires documentation | |
98 | 102 | File can not be opened ( & ) | Space: object requires documentation | |
99 | 103 | Please enter a valid file form ( & ) | Space: object requires documentation | |
100 | 104 | The 819 TDS amounts are not identical ( & and & ) | Space: object requires documentation | |
101 | 110 | ***** 111 to 119 reserve for JV Banking switch ***** | Space: object requires documentation | |
102 | 111 | Data read from JV table directly,and override produce dcoument twice. | Space: object requires documentation | |
103 | 151 | JVA taxreport incorrect for document & in company code & | Space: object requires documentation | |
104 | 170 | ***** 170 - 200 reserved for billing ******** | Space: object requires documentation | |
105 | 171 | Bill already created for partner & in future period &/& | Space: object requires documentation | |
106 | 172 | Bill already created for partner & in period &/& | Space: object requires documentation | |
107 | 173 | Posting rules not defined in company code & for function BITH | Space: object requires documentation | |
108 | 174 | Posting rule details not defined for function BITH and item CU | Space: object requires documentation | |
109 | 175 | Venture specification is not allowed for company code & | Space: object requires documentation | |
110 | 176 | Incomplete billing configuration for company code & | Space: object requires documentation | |
111 | 200 | **** 200 - 230 reserved for EDI outbound | Space: object requires documentation | |
112 | 201 | Error in processing of JVA outbound IDoc & (process code EDIO) | Space: object requires documentation | |
113 | 231 | ***** 231 - 260 reserved for JV Master Data ******** | Space: object requires documentation | |
114 | 232 | Please enter the Joint venture name | Space: object requires documentation | |
115 | 233 | Please select an Equity group from the Equity group table. | Space: object requires documentation | |
116 | 234 | Clearing procedure & does not exist | Space: object requires documentation | |
117 | 261 | ***** 261 - 290 reserved for JOA Master Data ******** | Space: object requires documentation | |
118 | 262 | Please enter an JOA name | Space: object requires documentation | |
119 | 263 | The copied to object name is invalid. | Space: object requires documentation | |
120 | 264 | Copy equity group concelled | Space: object requires documentation | |
121 | 265 | Copy producing statistical ratio concelled | Space: object requires documentation | |
122 | 266 | Prod.St.Ratio Thrh.with Seq.No& aiready exists for Prod.St.Ratio=&; JOA=& | Space: object requires documentation | |
123 | 267 | The Stepped rate OH data is not copied during creation JOA | Space: object requires documentation | |
124 | 268 | JV & assigned to JOA & is being used by user & | Space: object requires documentation | |
125 | 291 | *** 291 to 310 reserved for cutback **** | Space: object requires documentation | |
126 | 292 | Payment term schema & incomplete for recovery indicator & | Space: object requires documentation | |
127 | 293 | Payment term schema & incomplete for RI & and payment term & | Space: object requires documentation | |
128 | 294 | An invalid payment term is being used in the cutback user exit | Space: object requires documentation | |
129 | 295 | A calculation error occurred in the cutback user exit | Space: object requires documentation | |
130 | 296 | The posting calculated in the user exit is invalid | Space: object requires documentation | |
131 | 297 | The cutback document is not prepared for using the user exit | Space: object requires documentation | |
132 | 298 | A partner selected by the user exit is invalid | Space: object requires documentation | |
133 | 300 | *******300 -350 Reserved for Cash call ************************* | Space: object requires documentation | |
134 | 301 | Posting Unsuccessful | Space: object requires documentation |
History
Last changed on/by | 19961030 | SAP | |
SAP Release Created in |