SAP ABAP Message Class VG (EDI Messages in SD)
Basic Data
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VED (Package) Application development R/3 EDI
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VED (Package) Application development R/3 EDI
Attributes
Message class | VG | |
Short Description | EDI Messages in SD | |
Changed On | 20131127 | |
Last Changed At | 174355 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 001 | EDI incoming orders terminated | ||
2 | 002 | EDI incoming inquiries terminated | ||
3 | 003 | Termination point in intermed.doc. (header) | ||
4 | 004 | Termination point in intermed.doc. (item &) | ||
5 | 005 | Termination point in intermed.doc. (item &, sched.line &) | ||
6 | 010 | Int.doc.item category & is incorrect (item &) | ||
7 | 011 | ISO unit of measure & is not assigned (item &) | ||
8 | 012 | ISO country key & is not assigned (header). | ||
9 | 013 | ISO country key & is not assigned (item &) | ||
10 | 014 | ISO currency key & is not assigned (header). | ||
11 | 015 | ISO language key & is not assigned (segment &) | Space: object requires documentation | |
12 | 020 | Error during application call | ||
13 | 030 | Error calling an SAP Basis function module | ||
14 | 040 | Field format is incorrect. | ||
15 | 050 | Field content is incorrect. | ||
16 | 060 | Field is too long. | ||
17 | 070 | Mandatory field & is missing in segment &. | ||
18 | 080 | Mandatory segment & is missing. | ||
19 | 090 | The segment sequence is incorrect. | ||
20 | 100 | Program error | ||
21 | 110 | Customer &, vendor & not known | ||
22 | 120 | Intermediate document does not exist. | ||
23 | 130 | Document has been posted. | ||
24 | 140 | Partner number & for customer &, partner function & does not exist. | ||
25 | 150 | No entry in table T185V for & & & | ||
26 | 151 | Document number with customer purchase order number & does not exist | ||
27 | 152 | Person responsible has been informed | ||
28 | 153 | IDOC for order change is empty | ||
29 | 154 | No matchcode for sales order & available | ||
30 | 200 | Control data in IDoc & has been transferred: Check data | ||
31 | 201 | Conditions in IDoc & have been transferred: Check data | ||
32 | 202 | Terms of payment in IDoc & have been transferred: Check data | ||
33 | 203 | The material number for item & could not be identified | ||
34 | 204 | VKORG, VTWEG, SPART cannot be determined for customer &, vendor & | ||
35 | 205 | There is no article description for item & | ||
36 | 206 | No customer number in IDoc & can be determined | ||
37 | 207 | Requested delivery date copied from item data | ||
38 | 208 | Requested delivery date copied from system data | ||
39 | 209 | The current version has already been processed | ||
40 | 210 | The screen could not be determined with AGIDV & BLDGR & PANEL & | ||
41 | 211 | Order type & is not in Table TVAK | ||
42 | 212 | Sold-to party & not maintained for sales area & & & | ||
43 | 213 | IDoc & has test status | ||
44 | 214 | Header texts have been recorded over the IDOC | ||
45 | 215 | Item texts have been recorded over the IDOC | ||
46 | 216 | Postal code & cannot be converted | ||
47 | 217 | Order could not be determined using BSTNK & VKORG & customer & | Space: object requires documentation | |
48 | 218 | No SD item category determined for item category & from IDoc | ||
49 | 219 | Suitable sched. agreement &1 &2 with reason for rejection has been found | Space: object requires documentation | |
50 | 220 | The system could not find a scheduling agreement | Space: object requires documentation | |
51 | 221 | No unique scheduling agreement could be determined | Space: object requires documentation | |
52 | 222 | Scheduling agreement &1 &2 determined for selection | Space: object requires documentation | |
53 | 223 | IDoc & cannot be opened | Space: object requires documentation | |
54 | 224 | This change superseded by another change | Space: object requires documentation | |
55 | 225 | The system could not determine a quotation number | Space: object requires documentation | |
56 | 226 | The system could not determine a contract number | Space: object requires documentation | |
57 | 227 | The system could not determine a unique quotation number | Space: object requires documentation | |
58 | 228 | The system could not determine a unique contract number | Space: object requires documentation | |
59 | 229 | Quotation number &1 has been determined for the selection | Space: object requires documentation | |
60 | 230 | Contract number &2 has been determined for selection | Space: object requires documentation | |
61 | 231 | A quotation number could not be determined at item level | Space: object requires documentation | |
62 | 232 | A contract number could not be determined at item level | Space: object requires documentation | |
63 | 233 | A unique quotation number could not be found at item level | Space: object requires documentation | |
64 | 234 | A unique contract number could not be found at item level | Space: object requires documentation | |
65 | 235 | No IDoc data for processing (table IDOC_DATA is empty) | Space: object requires documentation | |
66 | 250 | Condition &1 has been changed | Space: object requires documentation | |
67 | 500 | & is not assigned to an ISO unit of measure (item &, field &) | ||
68 | 501 | & has not been assigned to an ISO unit of measure (header, field &) | Space: object requires documentation | |
69 | 510 | & is not assigned to an ISO country key (item &, function &, field &) | ||
70 | 520 | & is not assigned to an ISO country key (header, function &, field &) | ||
71 | 530 | & is not assigned to an ISO currency key (header, field &) | ||
72 | 531 | & has not been assigned to an ISO currency key (item &, field &) | Space: object requires documentation | |
73 | 540 | Identifier is incorrect (segment &, item &, sched.line &) | ||
74 | 550 | Parameters are incorrect (segment &, item &, sched.line &) | ||
75 | 560 | Programming error (function group VEDO, & &) | ||
76 | 570 | No sold-to party found in the header (PARVW = 'SP'). | ||
77 | 580 | No partner was found in the header. | ||
78 | 590 | Partner number & is not defined as EDI recipient. | ||
79 | 600 | & is not defined as item category for EDI (item &). | ||
80 | 610 | Intermediate document category & is incorrect: Correct categ.is & | ||
81 | 620 | Partner &, function & does not have a partner number or an address | ||
82 | 810 | Incorrect parameters used to create intermediate document | ||
83 | 820 | Header (Terms of payment key & cannot be decoded) | ||
84 | 830 | Header ( Sales organization address & not found) | ||
85 | 840 | Item & (Address with number & not found) | ||
86 | 850 | Item & (& is not assigned to an ISO country key) | ||
87 | 860 | Unknown error closing intermediate document | ||
88 | 870 | DB error saving intermediate document | ||
89 | 880 | Incorrect parameters used to save intermediate document | ||
90 | 890 | Unknown error describing intermediate document | ||
91 | 900 | Incorrect parameters used to describe intermediate document | ||
92 | 910 | Item & (& is not assigned to an ISO unit of measure key) | ||
93 | 911 | Item & (error in converting the net value into CCODE currency AES) | Space: object requires documentation | |
94 | 920 | Header (& is not assigned to an ISO currency key) |
History
Last changed on/by | 20131127 | SAP | |
SAP Release Created in |