SAP ABAP Message Class SPC01 (Message: EDI Purchase Order Change (A&D SPC))
Basic Data
Hierarchy
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ECC-DIMP (Software Component) DIMP
⤷ IS-AD-SPC (Application Component) Specification 2000
⤷ AD_SPC_PUR (Package) EDI Modules: Purchase Order Change
⤷ IS-AD-SPC (Application Component) Specification 2000
⤷ AD_SPC_PUR (Package) EDI Modules: Purchase Order Change
Attributes
Message class | SPC01 | |
Short Description | Message: EDI Purchase Order Change (A&D SPC) | |
Changed On | 20050301 | |
Last Changed At | 120821 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 001 | Quantity in sub-items does not equal quantity in main item | Space: object requires documentation | |
2 | 002 | Material in one of the sub-items to be changed is wrong | Space: object requires documentation | |
3 | 003 | Referenced item does not exist in purchase order & | Space: object requires documentation | |
4 | 004 | Item is a sub-item of the purchase order | Space: object requires documentation | |
5 | 005 | Sub-item with material & already exists | Space: object requires documentation | |
6 | 006 | MPN parts & and & are not interchangeable | Space: object requires documentation | |
7 | 007 | Delivery date is outside the limit of tolerance | Space: object requires documentation | |
8 | 008 | More than one schedule line exists | Space: object requires documentation | |
9 | 009 | More than one schedule line exists for each item in the IDoc | Space: object requires documentation | |
10 | 010 | You cannot change the price using confirmation control | Space: object requires documentation | |
11 | 011 | Quantity changed in a sub-item. Observe delivery time. | Space: object requires documentation | |
12 | 012 | Unit of measure from IDoc is not planned | Space: object requires documentation | |
13 | 013 | Error searching for alternative unit of measure | Space: object requires documentation | |
14 | 014 | Error converting different units of measure | Space: object requires documentation | |
15 | 015 | Error reading purchasing info record | Space: object requires documentation | |
16 | 016 | An item uses different currencies in the conditions | Space: object requires documentation | |
17 | 017 | Payment conditions have not been maintained in the system | Space: object requires documentation | |
18 | 018 | Error testing the interchangeability of parts & and & | Space: object requires documentation | |
19 | 019 | Part & is blocked by another user | Space: object requires documentation | |
20 | 020 | Parts & and & are not interchangeable | Space: object requires documentation | |
21 | 021 | You have to specify the aircraft registration no. for priority 'AOG' | Space: object requires documentation | |
22 | 022 | Purchasing document & is not a purchase order | Space: object requires documentation | |
23 | 023 | Error on saving purchasing document & | Space: object requires documentation | |
24 | 024 | Error on creating or changing a text | Space: object requires documentation | |
25 | 025 | Material & does not exist or is unclear | The short text describes the object sufficiently |
History
Last changed on/by | 20050301 | SAP | |
SAP Release Created in |