SAP ABAP Message Class VJ (Output for ALE/IDOC from the SD Area)

Basic Data

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-BF-PR (Application Component) Pricing and Conditions
     ⤷ VKOA (Package) Application development R/3 conditions: ALE/IDoc

Attributes

Message class	VJ
Short Description	Output for ALE/IDOC from the SD Area
Changed On	19980402
Last Changed At	110553

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	No relevant partner system &2 exists for output category &		☐
2	001	Output category & is not allowed here		☐
3	002	No IDocs could be created for output category &		☐
4	003	Serialization: A more recent IDoc has already been processed	Space: object requires documentation	☐
5	004	Error during posting of conditions; status: &		☐
6	005	ISO unit & cannot be converted unambiguously to an SAP unit for &		☐
7	006	ISO unit & cannot be converted to an SAP unit for &		☐
8	007	ISO country & cannot be converted unambiguously to SAP country &		☐
9	008	ISO country & is cannot be converted to SAP country for &		☐
10	009	ISO currency & cannot be converted unambiguously to SAP currency for &		☐
11	010	ISO currency & cannot be converted to SAP currency for &		☐
12	011	ISO amount & cannot be converted unambiguously to an SAP amount for &		☐
13	012	ISO amount & cannot be converted to SAP amount for &		☐
14	013	Valuation type & not available		☐
15	014	Sales document &1 &2 not available	Space: object requires documentation	☐
16	015	Sales district & not available		☐
17	016	Industry key & not available		☐
18	017	Batch & for material & and plant & not available		☐
19	018	Commission group & not available		☐
20	019	Billing document type & not available		☐
21	020	Error during processing of a customer segment		☐
22	021	Error when posting the data of a customer segment; status: &		☐
23	022	Valid-to date not taken into account - smaller than valid-from date		☐
24	023	When valid-from date is empty, valid-to date is not taken into account		☐
25	024	Provision amount for condition type & not allowed		☐
26	025	Results of pricing with condition type & can not be changed		☐
27	026	Rebate conditions already exist; overwriting is not permitted		☐
28	027	The IDoc was posted successfully		☐
29	028	No data determined for transmission	Space: object requires documentation	☐
30	029	Material determination carried out for key date &	Space: object requires documentation	☐
31	030	The to-date cannot be smaller than the from-date	Space: object requires documentation	☐
32	031	There is no SD data for the customer: Sls org., Dist.chl, div. &1 &2 &3	Space: object requires documentation	☐
33	032	The pricing indicator was adopted from profile &1	Space: object requires documentation	☐
34	033	Enter assortment or receiver	Space: object requires documentation	☐
35	034	The assortment is not valid for the key date or has no module assigned	Space: object requires documentation	☐
36	035	No assigned customers determined for assortment &1	Space: object requires documentation	☐
37	036	No valid assortment available for customer &1 and sls org. &2 &3 &4	Space: object requires documentation	☐
38	037	IDoc for the selected materials not created	Space: object requires documentation	☐
39	038	IDocs created for the selected materials	Space: object requires documentation	☐
40	039	You have no authorization for the activity requested	Space: object requires documentation	☐
41	040	Combination of partner type &1 and partner &2 is not maintained	Space: object requires documentation	☐
42	041	Output category &1 partner type &2 and partner &3: Not an issue parameter	Space: object requires documentation	☐
43	042	IDoc not created - no valid partner agreement	Space: object requires documentation	☐
44	043	IDoc not created - no logical system determined	Space: object requires documentation	☐
45	044	Item category &1 is not available	Space: object requires documentation	☐
46	045	The sender's ILN or vendor number must be entered	Space: object requires documentation	☐
47	046	The catalog number must be entered	Space: object requires documentation	☐
48	047	Currency KONP-KONWS &1 is not identical to the currency in the agreement	The short text describes the object sufficiently	☐
49	100	*** Output for C O N D I T I O N D O W N L O A D P R O F I L E *	Space: object requires documentation	☐
50	101	This condition download profile already exists	Space: object requires documentation	☐
51	102	Condition download profile entered does not exist	Space: object requires documentation	☐
52	103	The fields could not be determined	Space: object requires documentation	☐
53	104	The conditions list does not exist	Space: object requires documentation	☐
54	105	The condition download profile entered is currently being processed.	Space: object requires documentation	☐
55	106	Selection screen for download could not be determined	Space: object requires documentation	☐
56	107	The point of this condition download profile is not specified	Space: object requires documentation	☐
57	108	No pricing procedure selected	Space: object requires documentation	☐
58	109	No language selected	Space: object requires documentation	☐
59	110	The IDoc could not be created	Space: object requires documentation	☐
60	111	You have no authorization for the activity requested	Space: object requires documentation	☐
61	200	Output for **** PRICAT - Inbound ************************	Space: object requires documentation	☐
62	201	ILN determination: No address segment E1ADRM1 with FR ident. available	Space: object requires documentation	☐
63	202	ILN determination: No additional address segment E1ADRE1 with ident. 100	Space: object requires documentation	☐
64	203	ILN determination: ILN &1 is not available in the table PRICAT_001	Space: object requires documentation	☐
65	204	ILN determination: No vendor can be determined for ILN &1	Space: object requires documentation	☐
66	205	Purchasing group determination: no purchsaing group entered for ILN &1	Space: object requires documentation	☐
67	206	ILN determination: The ILN &1 is assigned to several vendors	Space: object requires documentation	☐
68	207	ILN determination: Error during ILN assignment &1 to vendor and purch. gr	Space: object requires documentation	☐
69	208	Purchasing organization: can not be clearly determined for ILN vend &1/&2	Space: object requires documentation	☐
70	209	Purchasing organization: can not be determined for ILN vendor &1/&2	Space: object requires documentation	☐
71	210	Purchasing organization &1: not assigned to ILN vendor &2 / &3	Space: object requires documentation	☐
72	211	ILN recipient can not be determined from E1ADRM1 segment with MR ident.	Space: object requires documentation	☐
73	212	Error during IDoc creation &1 &2 &3 &4	Space: object requires documentation	☐
74	213	IDoc &1 has been successfully created for the logical system &2	Space: object requires documentation	☐
75	214	An error has occured during the data transfer	Space: object requires documentation	☐
76	300	Error during entry in price catalog &1 (Table &2)	Space: object requires documentation	☐
77	301	Error during change to price catalog &1 (Table &2)	Space: object requires documentation	☐
78	302	The price catalog &1 has been updated	Space: object requires documentation	☐
79	303	The price catalog &1 has been created	Space: object requires documentation	☐
80	304	The price catalog &1 is already finalized	Space: object requires documentation	☐
81	305	The base unit for unit of meas. &2 could not be determined in catalog &1	Space: object requires documentation	☐
82	306	The base unit for the unit of measure &2 does not exist in catalog &1	Space: object requires documentation	☐
83	307	The price catalog with the number &1 is not available	Space: object requires documentation	☐
84	308	The number of the price catalog must be entered	Space: object requires documentation	☐
85	309	The price catalog &1 does not contain any product groups or mat. lines	Space: object requires documentation	☐
86	310	The price catalog data &1 has been successfully determined	Space: object requires documentation	☐
87	311	The price catalog with the number &1 exists	Space: object requires documentation	☐
88	312	Error when deleting in price catalog &1 (table &2).	Space: object requires documentation	☐
89	313	The mandatory field &1 of the structure &2 (&3, &4) is not completed	Space: object requires documentation	☐
90	314	The catalog &1 has not been posted. Error in application log &2	Space: object requires documentation	☐
91	315	The base unit of measure for EAN &1 (&2) is missing	Space: object requires documentation	☐
92	316	The higher-level entry for the structure &2 (&1, &3, &4) is missing	Space: object requires documentation	☐
93	350	There is no catalog for the data entered.	Space: object requires documentation	☐
94	351	No lines selected	Space: object requires documentation	☐
95	352	If you do not enter the purchasing group, you can only display the data	Space: object requires documentation	☐
96	353	The material &1 has not been posted. Warnings in error log.	Space: object requires documentation	☐
97	354	Material &1 could not be posted. Error in application log.	Space: object requires documentation	☐
98	355	If you do not enter the purchasing group, you cannot maintain the data	Space: object requires documentation	☐
99	356	The base unit of measure must be maintained during inital creation	Space: object requires documentation	☐
100	357	Error when saving the processing status of the units of measure	Space: object requires documentation	☐
101	358	The unit of measure &1 is not maintained for the material	Space: object requires documentation	☐
102	359	The catalog information could not be saved	Space: object requires documentation	☐
103	360	The catalog header data has been saved	Space: object requires documentation	☐
104	361	No material maintenance is possible for catalogs with test indicators	Space: object requires documentation	☐
105	362	The material &1 has been read	Space: object requires documentation	☐
106	363	The status of the units of measure has been saved	Space: object requires documentation	☐
107	364	The catalog lines have been saved	Space: object requires documentation	☐
108	365	The catalog lines have not been saved	Space: object requires documentation	☐
109	366	The material type & does not exist	Space: object requires documentation	☐
110	367	With this material type, ext. material no. must not contain only numbers	Space: object requires documentation	☐
111	368	No external number assignment possible for mat. type &	Space: object requires documentation	☐
112	369	Number & not defined for material type &	Space: object requires documentation	☐
113	370	The catalog line could not be saved	Space: object requires documentation	☐
114	371	The cursor is not on the table line	Space: object requires documentation	☐
115	372	Only newly added lines can be deleted	Space: object requires documentation	☐
116	373	Internal number assignment is not possible for the material type &	Space: object requires documentation	☐
117	374	The mandatory field &1 is not completed	Space: object requires documentation	☐
118	375	Material &1 is already available	Space: object requires documentation	☐
119	376	Enter a material	Space: object requires documentation	☐
120	377	The logic system &1 does not exist	Space: object requires documentation	☐
121	378	The catalog &1 is blocked	Space: object requires documentation	☐
122	379	No material maintenance is possible for closed catalogs	Space: object requires documentation	☐
123	380	The EAN &1 is blocked	Space: object requires documentation	☐
124	381	No PRICAT maintenance authorization for purchasing group &1	Space: object requires documentation	☐
125	382	The transfer profile could not be saved	Space: object requires documentation	☐
126	383	The component is not a single article	Space: object requires documentation	☐
127	384	The catalog with description &1 already exists	Space: object requires documentation	☐
128	385	There is no transfer profile for the data entered	Space: object requires documentation	☐

History

Last changed on/by	19980402	SAP
SAP Release Created in