SAP ABAP Message Class OPS_SE_TCM_80 (OPS_SE_TCM_80)
Basic Data
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ SCM (Application Component) Supply Chain Management
⤷ OPS_SE_TCM (Package) Service Enabling for Transportation Charge Management
⤷ SCM (Application Component) Supply Chain Management
⤷ OPS_SE_TCM (Package) Service Enabling for Transportation Charge Management
Attributes
Message class | OPS_SE_TCM_80 | |
Short Description | ||
Changed On | 20140121 | |
Last Changed At | 105427 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 001 | &1 &2 &3 &4 | The short text describes the object sufficiently | |
2 | 002 | Error in number determination for collective run | The short text describes the object sufficiently | |
3 | 003 | *** Input mapping *** | The short text describes the object sufficiently | |
4 | 004 | No logical system given | The short text describes the object sufficiently | |
5 | 005 | Billing document for cancelation is missing | The short text describes the object sufficiently | |
6 | 006 | Name (NAME 1) of one-time customer missing | The short text describes the object sufficiently | |
7 | 007 | Invalid business transaction document type code | The short text describes the object sufficiently | |
8 | 008 | ***Customer Freight Billing*** | The short text describes the object sufficiently | |
9 | 009 | Error in BAdI: TCM_SE_FRTBILLING_PROC-ACCOUNT_ASSIGNMENT_MODIFY | The short text describes the object sufficiently | |
10 | 010 | Error in method: BILL_INTERFACE_PREPARE (see Application Log) | The short text describes the object sufficiently | |
11 | 011 | Determination of condition type fails for transportation charge elem. &1 | The short text describes the object sufficiently | |
12 | 012 | ***Invoicing Preparation*** | The short text describes the object sufficiently | |
13 | 013 | Error in BAdI: TCM_SE_FRTPURCHASING_PROC-ACCOUNT_ASSIGNMENT_MODIFY | The short text describes the object sufficiently | |
14 | 014 | PO &1 has a Posted Invoice, accruals for the FSD &2 cannot be changed. | The short text describes the object sufficiently | |
15 | 015 | PO &1 has Parked Invoice, accruals for the FSD &2 cannont be changed | The short text describes the object sufficiently | |
16 | 016 | The short text describes the object sufficiently | ||
17 | 050 | Name (NAME 1) of one-time customer missing | The short text describes the object sufficiently | |
18 | 051 | Error in BAdI: TCM_SE_TORINVPREPREQ_PROC-ACCOUNT_ASSIGNMENT_MODIFY | The short text describes the object sufficiently | |
19 | 052 | ERP Sales org. missing for Sales. org. &1, log. system &2 | The short text describes the object sufficiently | |
20 | 053 | Company Code for the ERP Sales org &1 is not maintained | The short text describes the object sufficiently | |
21 | 054 | Country code in the Ship from location is missing | The short text describes the object sufficiently | |
22 | 055 | Condition mapping missing for charge element cat. &1, subcat. &2, type &3 | The short text describes the object sufficiently | |
23 | 056 | Ship from Location is missing | The short text describes the object sufficiently | |
24 | 057 | ERP Order Reason missing for Reason Code &1 for Request Item &2. | The short text describes the object sufficiently | |
25 | 058 | Ship to location is missing | The short text describes the object sufficiently | |
26 | 059 | Country code in the Ship to location is missing | The short text describes the object sufficiently | |
27 | 060 | Posting block is set for &1; no FSCM update for open item | The short text describes the object sufficiently | |
28 | 061 | Credit control area mapping is missing for credit segment &1 | The short text describes the object sufficiently | |
29 | 062 | Invalid billing document type | The short text describes the object sufficiently | |
30 | 063 | Error in method: INTRA_SETTLEMENT_PREPARE (see Application Log) | The short text describes the object sufficiently | |
31 | 064 | Pricing procedure not maintained for Sales org &1, log system &2 | The short text describes the object sufficiently | |
32 | 080 | ***SD message mapping*** | The short text describes the object sufficiently | |
33 | 081 | Document not saved due to no accounting document generated | The short text describes the object sufficiently | |
34 | 082 | Document not saved due to error in account determination | The short text describes the object sufficiently | |
35 | 083 | Document not saved due to pricing error | The short text describes the object sufficiently | |
36 | 084 | Document not saved due to foreign trade data incomplete | The short text describes the object sufficiently | |
37 | 085 | Document not saved due to faulty authorization | The short text describes the object sufficiently | |
38 | 086 | Document not saved due to no automatic clearing of billing document &2 | The short text describes the object sufficiently | |
39 | 087 | Document not saved due to missing or incorrect number range | The short text describes the object sufficiently | |
40 | 100 | ***Invoicing Preparation*** | The short text describes the object sufficiently | |
41 | 101 | Document reference data of message ID = &1 incomplete | The short text describes the object sufficiently | |
42 | 102 | Service mapping missing for charge item cat. &1, subcat. &2, type &3 | The short text describes the object sufficiently | |
43 | 103 | ERP purchasing org. missing for pur. org. &1, pur. grp &2, log. system &3 | The short text describes the object sufficiently | |
44 | 104 | Vendor &1 for purchasing organization &2 unknown | The short text describes the object sufficiently | |
45 | 105 | Document currency not found in inbound message or ERP vendor master &1 | The short text describes the object sufficiently | |
46 | 106 | Vendor &1 is customized for ERS settlement but no tax indicator found | The short text describes the object sufficiently | |
47 | 107 | No purchase order found for deletion for freight settlement document &1 | The short text describes the object sufficiently | |
48 | 108 | No material group maintained for default values for Purchasing/Services | The short text describes the object sufficiently | |
49 | 109 | No material group maintained for default Service for Purch. Org. &1 | The short text describes the object sufficiently | |
50 | 110 | Material Grp missing for default Purch./Services or Service for Pur.Org&1 | The short text describes the object sufficiently | |
51 | 111 | Document currency not found in the inbound message | The short text describes the object sufficiently | |
52 | 112 | Error merging negative service line during FSD transfer; PO not created | Space: object requires documentation | |
53 | 113 | Controlling Area could not be determined | The short text describes the object sufficiently | |
54 | 114 | Please maintain Int. order/cost center or both as Sender Cost Object | The short text describes the object sufficiently | |
55 | 115 | Please maintain Int. order/cost center or both as Receiver Cost Object | The short text describes the object sufficiently | |
56 | 116 | Enter correct controlling area/cost center/internal order in Customizing | Space: object requires documentation | |
57 | 117 | Service Entry Sheet creation failed for PO &1 Item &2 | The short text describes the object sufficiently |
History
Last changed on/by | 20140121 | SAP | |
SAP Release Created in | 605 |