SAP ABAP Message Class JKCOMPL (IS-M/SD: Messages for Complaint Processing)
Basic Data
Hierarchy
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IS-M (Software Component) SAP MEDIA
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IS-M (Application Component) SAP Media
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JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
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Attributes
| Message class | JKCOMPL | |
| Short Description | IS-M/SD: Messages for Complaint Processing | |
| Changed On | 20091125 | |
| Last Changed At | 160032 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 | Distribution error message does not exist for the complaint order | Space: object requires documentation | ||
| 2 | Order &1 is a complaint | Space: object requires documentation | ||
| 3 | Order &1 is a return | Space: object requires documentation | ||
| 4 | Please specify the item number for order &1 | Space: object requires documentation | ||
| 5 | No basic order found for complaint order &1 item &2 | Space: object requires documentation | ||
| 6 | The address of ship-to party &1 does not exist | Space: object requires documentation | ||
| 7 | Please specify the order number | Space: object requires documentation | ||
| 8 | The address of payer &1 does not exist | Space: object requires documentation | ||
| 9 | Bank details &1 &2 &3 are blocked and cannot be used | Space: object requires documentation | ||
| 10 | Creation of bank data cancelled | Space: object requires documentation | ||
| 11 | Correction order &1 item &2 does not exist | Space: object requires documentation | ||
| 12 | Document &1 / item &2 does not exist - please check your entry | Space: object requires documentation | ||
| 13 | Billing block &1 will be copied into the complaint | Space: object requires documentation | ||
| 14 | Error during preparation for pricing | Space: object requires documentation | ||
| 15 | The complaint issues were redetermined | Space: object requires documentation | ||
| 16 | Text contains formatting | Space: object requires documentation | ||
| 17 | Billing lock set - release procedure must be carried out | Space: object requires documentation | ||
| 18 | Complaint for order &1 was deleted | Space: object requires documentation | ||
| 19 | Complaint period must not be in the future | Space: object requires documentation | ||
| 20 | Inadmissible complaint period | Space: object requires documentation | ||
| 21 | The complaint period is before the start of the order item | Space: object requires documentation | ||
| 22 | The complaint period is after the end of the order item | Space: object requires documentation | ||
| 23 | The credit memo quantity is greater than the order quantity | Space: object requires documentation | ||
| 24 | The subsequent delivery quantity is greater than the order quantity | Space: object requires documentation | ||
| 25 | Total of subs.delivery and credit memo quantities greater than order qty | Space: object requires documentation | ||
| 26 | Payer &1 is not a customer | Space: object requires documentation | ||
| 27 | You are not authorized to use the function called up | Space: object requires documentation | ||
| 28 | Complaint not possible for this order item | Space: object requires documentation | ||
| 29 | Complaint not allowed without complaint issues | Space: object requires documentation | ||
| 30 | Text does not exist for complaint result & | Space: object requires documentation | ||
| 31 | The system has set the date category to 'Date' | Space: object requires documentation | ||
| 32 | Complaint is not relevant for billing | Space: object requires documentation | ||
| 33 | Complaint cannot be deleted since billing cycle complete | Space: object requires documentation | ||
| 34 | Subsequent delivery quantity smaller than order quantity | Space: object requires documentation | ||
| 35 | Complaints are not allowed for main items | Space: object requires documentation | ||
| 36 | Messages flagged, send takes place when customer complaint is saved | Space: object requires documentation | ||
| 37 | Complaint created for order &1 | Space: object requires documentation | ||
| 38 | Enter bank details for payment method &1 | Space: object requires documentation | ||
| 39 | Unable to save complaint - see long text | Space: object requires documentation | ||
| 40 | Complaint cannot be created with this complaint category | Space: object requires documentation | ||
| 41 | The complaint category will be changed by the system | Space: object requires documentation | ||
| 42 | Specify the order item | Space: object requires documentation | ||
| 43 | Date category &1 is inadmissible | Space: object requires documentation | ||
| 44 | Date &1 cannot be converted to a copy number | Space: object requires documentation | ||
| 45 | You entered a complaint period of &1 days | Space: object requires documentation | ||
| 46 | Subsequent delivery not possible since amortization not yet performed | The short text describes the object sufficiently | ||
| 47 | Complaint will be created for standard item | The short text describes the object sufficiently | ||
| 48 | Complaint will be created for trial item | The short text describes the object sufficiently |
History
| Last changed on/by | 20091125 | SAP | |
| SAP Release Created in |