SAP ABAP Message Class OPS_SE_PUR_COMMON (Messages for Services in Purchasing)
Basic Data
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ MM-PUR-GF-ES (Application Component) Enterprise Services in Purchasing
⤷ OPS_SE_PUR (Package) Service Enabling for Purchasing
⤷ MM-PUR-GF-ES (Application Component) Enterprise Services in Purchasing
⤷ OPS_SE_PUR (Package) Service Enabling for Purchasing
Attributes
Message class | OPS_SE_PUR_COMMON | |
Short Description | Messages for Services in Purchasing | |
Changed On | 20110908 | |
Last Changed At | 171757 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | *** 0 - 100 General MMPUR Service Error *** | The short text describes the object sufficiently | |
2 | 001 | Error in a service of application MMPUR &1 | The short text describes the object sufficiently | |
3 | 002 | Error in method &1 of class &2 | The short text describes the object sufficiently | |
4 | 003 | Start of outbound service &1 | The short text describes the object sufficiently | |
5 | 004 | Standard mapping processed successfully | The short text describes the object sufficiently | |
6 | 005 | Outbound proxy has been called | The short text describes the object sufficiently | |
7 | 006 | Message &1 sent successfully | The short text describes the object sufficiently | |
8 | 007 | Start of inbound service &1 | The short text describes the object sufficiently | |
9 | 008 | Purchase requisition &1 changed successfully | The short text describes the object sufficiently | |
10 | 009 | Item category &1 cannot be processed | The short text describes the object sufficiently | |
11 | 010 | No data for processing exists | The short text describes the object sufficiently | |
12 | 011 | Different account assignment categories cannot be processed | The short text describes the object sufficiently | |
13 | 012 | &1&2&3&4 | The short text describes the object sufficiently | |
14 | 013 | For action code "change", the document ID must be filled | The short text describes the object sufficiently | |
15 | 014 | Confirmation category &1 cannot be processed | The short text describes the object sufficiently | |
16 | 015 | External processing status & cannot be processed | The short text describes the object sufficiently | |
17 | 016 | A follow-on document already exists for purchase requisition & item & | The short text describes the object sufficiently | |
18 | 017 | Purchase requisition & item & has an external procurement profile | The short text describes the object sufficiently | |
19 | 018 | Purchase requisition & item & is not yet released | The short text describes the object sufficiently | |
20 | 019 | External sourcing active for purchase requisition & item & | Space: object requires documentation | |
21 | 020 | Item &1 has unknown account assignment (external sourcing not possible) | The short text describes the object sufficiently | |
22 | 021 | External sourcing for purchase requisition &1 item &2 not supported | The short text describes the object sufficiently | |
23 | 022 | For field &1, both BUYER_ID and INTERNAL_ID are filled in XML | The short text describes the object sufficiently | |
24 | 023 | Value &1 from field &2 is not supported | The short text describes the object sufficiently | |
25 | 024 | Header text &1 does not exist | The short text describes the object sufficiently | |
26 | 025 | Partner &1 does not exist | The short text describes the object sufficiently | |
27 | 026 | Item &1 does not exist | The short text describes the object sufficiently | |
28 | 027 | Item &1 text &2 does not exist | The short text describes the object sufficiently | |
29 | 028 | Item &1 accounting data &2 does not exist | The short text describes the object sufficiently | |
30 | 030 | Field name & cannot be longer than 30 characters | The short text describes the object sufficiently | |
31 | 031 | Scale segment: either quantity or value must be not initial | The short text describes the object sufficiently | |
32 | 032 | Scale segment: quantity and value cannot be filled at the same time | The short text describes the object sufficiently | |
33 | 033 | Condition amount and percentage cannot both be filled at the same time | The short text describes the object sufficiently | |
34 | 034 | Either condition amount or percentage must be not initial | The short text describes the object sufficiently | |
35 | 035 | Header text &1 already exists | The short text describes the object sufficiently | |
36 | 036 | Partner &1 already exists | The short text describes the object sufficiently | |
37 | 037 | Item &1 already exists | The short text describes the object sufficiently | |
38 | 038 | Item &1 text &2 already exists | The short text describes the object sufficiently | |
39 | 039 | Item &1 accounting data &2 already exists | The short text describes the object sufficiently | |
40 | 040 | &1 &2 &3 &4 | The short text describes the object sufficiently | |
41 | 041 | Purchase order &1 item &2 from MRP is not fixed | The short text describes the object sufficiently | |
42 | 042 | Service item &1 PriceSpecification is not supported | The short text describes the object sufficiently | |
43 | 043 | PriceSpecificationElement &1 already exists | The short text describes the object sufficiently | |
44 | 044 | PriceSpecificationElement &1 does not exist | The short text describes the object sufficiently | |
45 | 046 | No update possible, data has been changed since last read | The short text describes the object sufficiently | |
46 | 047 | ChangeStateID successful for update processing | The short text describes the object sufficiently | |
47 | 048 | ChangeStateID could not be determined | The short text describes the object sufficiently | |
48 | 049 | No info record was found | The short text describes the object sufficiently | |
49 | 060 | Error &1 occurred in system &2 | Space: object requires documentation | |
50 | 061 | The message contains no error log | The short text describes the object sufficiently | |
51 | 062 | Texts can only be maintained in the document language | The short text describes the object sufficiently | |
52 | 063 | Prices can only be specified in the document currency | The short text describes the object sufficiently | |
53 | 064 | Confirmation &1 (item &2) already exists | The short text describes the object sufficiently | |
54 | 065 | Confirmation &1 (item &2) does not exist | The short text describes the object sufficiently | |
55 | 066 | External confirmation category cannot be determined | The short text describes the object sufficiently | |
56 | 067 | The manufacturer part number could not be determined (uniquely) | The short text describes the object sufficiently | |
57 | 068 | No time zone could be determined (item &1) | The short text describes the object sufficiently | |
58 | 069 | Delivery date cannot be converted (item &1, confirmation &2) | The short text describes the object sufficiently | |
59 | 070 | Enter quantity in order unit (item &1) | The short text describes the object sufficiently | |
60 | 071 | Enter the number of the confirmation (item &1) | The short text describes the object sufficiently | |
61 | 072 | No confirmation number could be determined (item &1) | The short text describes the object sufficiently | |
62 | 098 | &1 | The short text describes the object sufficiently | |
63 | 099 | ****100 - 200 Messages for Services of Purchase Requisition *** | The short text describes the object sufficiently | |
64 | 100 | Error when mapping purchase requisition in method &1 class &2 | The short text describes the object sufficiently | |
65 | 101 | Error when mapping purchase order in method &1 class &2 | The short text describes the object sufficiently | |
66 | 102 | The item to be deleted (&1) was not sent | The short text describes the object sufficiently | |
67 | 103 | The message is out of date for item &1 and will not be processed | The short text describes the object sufficiently | |
68 | 104 | Framework purchase requisition &1 is not supported by the service | The short text describes the object sufficiently | |
69 | 105 | The item in the service will not be processed, PR ID or item is initial | The short text describes the object sufficiently | |
70 | 106 | The item in the service will not be processed, PR &1, &2 does not exist | The short text describes the object sufficiently | |
71 | 107 | Enter different item numbers | The short text describes the object sufficiently | |
72 | 108 | Inconsistent release information in message header and item | Space: object requires documentation | |
73 | 109 | Inconsistent release information in message header or item | Space: object requires documentation | |
74 | 110 | Item category &1 not allowed | Space: object requires documentation | |
75 | 111 | Non-allowed line type &1 in purchase requisition &2 item &3 | Space: object requires documentation | |
76 | 112 | A non-allowed value was received in the ReleaseStatusCode field | Space: object requires documentation | |
77 | 113 | A non-allowed value was received in the ReleaseRejectionStatusCode field | Space: object requires documentation | |
78 | 114 | Error when creating a service hierarchy | Space: object requires documentation | |
79 | 115 | Unknown setting for line type of a service line | Space: object requires documentation | |
80 | 199 | ****200 - 300 Messages for Services of Purchase Order *** | The short text describes the object sufficiently | |
81 | 200 | Different currency keys in purchase order item | The short text describes the object sufficiently | |
82 | 201 | A purchase order item can only refer to one contract | The short text describes the object sufficiently | |
83 | 202 | AcceptanceStatusCode &1 is invalid/not supported | The short text describes the object sufficiently | |
84 | 203 | Item ID does not exist for service line | The short text describes the object sufficiently | |
85 | 204 | Base quantity not allowed for service item | The short text describes the object sufficiently | |
86 | 210 | Error when converting eSOA service intervals to ABAP areas | The short text describes the object sufficiently | |
87 | 211 | No purchase order found for the specified selection criteria | The short text describes the object sufficiently | |
88 | 212 | Upper limit in the selection criteria is lower than lower limit | The short text describes the object sufficiently | |
89 | 213 | Allowed values for &1 are &2 | The short text describes the object sufficiently | |
90 | 214 | Enter either &1, &2, or &3 | The short text describes the object sufficiently | |
91 | 215 | Error when converting eSOA service intervals: &1 | The short text describes the object sufficiently | |
92 | 216 | Only a positive number is valid in &1 | The short text describes the object sufficiently | |
93 | 217 | No time zone could be determined (purchase order &1 item &2) | The short text describes the object sufficiently | |
94 | 218 | An error occurred when processing purchase order &1 | The short text describes the object sufficiently | |
95 | 219 | Enter Item-ProcessingTypeCode | The short text describes the object sufficiently | |
96 | 220 | Reduce number of hierarchy levels to a maximum of four | The short text describes the object sufficiently | |
97 | 221 | No company code found | The short text describes the object sufficiently | |
98 | 299 | *** 300 - 400 Message for Services of Contract *** | The short text describes the object sufficiently | |
99 | 300 | Contract &1 processed successfully | The short text describes the object sufficiently | |
100 | 305 | ActionCode &1 is invalid/ not supported | The short text describes the object sufficiently | |
101 | 307 | ActionCode combination contract header/conditions invalid/not supported | The short text describes the object sufficiently | |
102 | 308 | ValidityPeriodIntervalBoundaryTypeCode &1 is invalid/not supported | The short text describes the object sufficiently | |
103 | 309 | ValidityPeriodStartTimePointTypeCode &1 is invalid/not supported | The short text describes the object sufficiently | |
104 | 310 | ValidityPeriodEndTimePointTypeCode &1 is invalid/not supported | The short text describes the object sufficiently | |
105 | 311 | PropertyDefinitionClassCode &1 is invalid/not supported | The short text describes the object sufficiently | |
106 | 312 | No contract is specified | The short text describes the object sufficiently | |
107 | 313 | Error when processing query | The short text describes the object sufficiently | |
108 | 314 | Logical system not found | The short text describes the object sufficiently | |
109 | 315 | Item error | The short text describes the object sufficiently | |
110 | 316 | Error in serialization | The short text describes the object sufficiently | |
111 | 317 | Vendor &1 does not exist | The short text describes the object sufficiently | |
112 | 330 | PurchasingContractID must not be initial | The short text describes the object sufficiently | |
113 | 331 | Contract &1 does not exist | The short text describes the object sufficiently | |
114 | 332 | Error when mapping selection criteria for item | The short text describes the object sufficiently | |
115 | 399 | *** 400-500 Messages for Scheduling Agreement Services *** | The short text describes the object sufficiently | |
116 | 400 | Scheduling agreement &1 processed successfully | The short text describes the object sufficiently | |
117 | 430 | Scheduling agreement number cannot be initial | The short text describes the object sufficiently | |
118 | 499 | *** 500 - 550 Copy of OPS_SE_PUR in Add-On*** | The short text describes the object sufficiently | |
119 | 500 | Language of short description is derived from header (item &1) | The short text describes the object sufficiently | |
120 | 501 | Currency is derived from header (item &1) | The short text describes the object sufficiently | |
121 | 502 | Total amount of item price is calculated automatically (item &1) | The short text describes the object sufficiently | |
122 | 503 | Unit code of schedule line &1 is taken from item (item &2) | The short text describes the object sufficiently | |
123 | 504 | Controlling areas must be identical (CO area 1 = &1; CO area 2 = &2) | The short text describes the object sufficiently | |
124 | 505 | Only enter single material ID or material range | The short text describes the object sufficiently | |
125 | 506 | Only enter single plant ID or plant range | The short text describes the object sufficiently | |
126 | 507 | Range &1 &2 &3 &4 not valid | The short text describes the object sufficiently | |
127 | 508 | No vendor specified | The short text describes the object sufficiently | |
128 | 509 | No vendor product category found | The short text describes the object sufficiently | |
129 | 510 | Content for proxy field & has more characters than internal field | The short text describes the object sufficiently | |
130 | 511 | No info record ID specified | The short text describes the object sufficiently | |
131 | 512 | & info records selected | The short text describes the object sufficiently |
History
Last changed on/by | 20110908 | SAP | |
SAP Release Created in | 603 |