SAP ABAP Message Class WP (Messages from POS interface)

Basic Data

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ WPOS (Package) IS-R: POS interface

Attributes

Message class	WP
Short Description	Messages from POS interface
Changed On	20140121
Last Changed At	105429

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	&		☐
2	001	From date cannot be later than To date	Space: object requires documentation	☐
3	002	No valid selection line	Space: object requires documentation	☐
4	003	No open plant found for desired data	Space: object requires documentation	☐
5	004	No store found	Space: object requires documentation	☐
6	005	Editing termination	Space: object requires documentation	☐
7	006	No intermediate document (IDoc) available	Space: object requires documentation	☐
8	007	No upload update entry (table WPTST) for IDoc no. &	Space: object requires documentation	☐
9	008	No appl. log for download & and IDoc type & available	Space: object requires documentation	☐
10	009	Please position cursor on a valid line	Space: object requires documentation	☐
11	010	No items for reorganization found in selection period	Space: object requires documentation	☐
12	011	& entries deleted in upload update log	Space: object requires documentation	☐
13	012	Position cursor on a valid IDoc line	Space: object requires documentation	☐
14	013	No long text exists	Space: object requires documentation	☐
15	014	Earliest date is &	Space: object requires documentation	☐
16	015	& entries in external message log deleted	Space: object requires documentation	☐
17	016	Plant & not defined	Space: object requires documentation	☐
18	017	Choose a function		☐
19	018	Parts of upload data were not updated	Space: object requires documentation	☐
20	019	Restart already executed for this item	Space: object requires documentation	☐
21	020	This download could not be reorganized	Space: object requires documentation	☐
22	021	Please position cursor in section &	Space: object requires documentation	☐
23	022	Please position cursor below message category &	Space: object requires documentation	☐
24	023	Node category &1 contains &2&3	Space: object requires documentation	☐
25	024	Outbound processing was repeated	Space: object requires documentation	☐
26	025	Cursor not correctly positioned on line	Space: object requires documentation	☐
27	026	Please position cursor on an external document	Space: object requires documentation	☐
28	027	Status of &1 external documents changed	Space: object requires documentation	☐
29	028	System error, please contact your system administrator	Space: object requires documentation	☐
30	029	Class &1, class type &2 does not exist	Space: object requires documentation	☐
31	030	Please enter class and class type together	Space: object requires documentation	☐
32	031	Reversal document type &1 for GR with ref. to delivery not supported	Space: object requires documentation	☐
33	032	System terminated IDoc processing	Space: object requires documentation	☐
34	033	Place cursor on an error message or external document	Space: object requires documentation	☐
35	034	Enter billing category W in billing type &	Space: object requires documentation	☐
36	035	Date &1 in field &2 segment &3 is invalid	Space: object requires documentation	☐
37	036	No distribution profile exists for coupon material &1	Space: object requires documentation	☐
38	037	No IDoc was selected that could be edited	Space: object requires documentation	☐
39	038	System terminated IDoc processing	Space: object requires documentation	☐
40	039	You do not have authorization for the Sales Audit Editor	Space: object requires documentation	☐
41	040	Correct the partner profile configuration for DELIVERY message types	Space: object requires documentation	☐
42	050	IDOC processed fully		☐
43	051	Enter a value between 100 and 999999	The short text describes the object sufficiently	☐
44	052	Enter a value lower than 9999999	The short text describes the object sufficiently	☐
45	100	Material & does not correspond to the set format	Space: object requires documentation	☐
46	101	Material & unkown in system	Space: object requires documentation	☐
47	102	Plant & unknown to system	Space: object requires documentation	☐
48	103	EAN sold & is unknown to system		☐
49	104	Material & does not exist or is not fully maintained		☐
50	105	Tax classification for material & in country & not maintained		☐
51	106	Material & not created for distribution chain (&/&)		☐
52	107	Area with errors will be reprocessed: segment & to segment &		☐
53	108	Code &1 is not allowed in segment &2 in field &3	Space: object requires documentation	☐
54	109	Billing doc. contains no items		☐
55	110	Communication profile of plant & unknown		☐
56	111	Maximum 9 tax codes per item allowed		☐
57	112	Customer sales data (&/&/&/&) missing in plant master		☐
58	113	Customer data (&) missing in plant master		☐
59	114	Data already posted (&/&/&)		☐
60	115	Tax classificaiton for material & / country & does not exist		☐
61	116	IDoc not fully processed		☐
62	117	Simulation of update termination		☐
63	118	Plant category & not relevant for Promotions		☐
64	119	IDOC successfully processed		☐
65	120	Plant data for material & / plant & unknown		☐
66	121	Corporate group data unknown for material &		☐
67	122	Base unit of measure & or material & unknown	Space: object requires documentation	☐
68	123	Vendor material & is unknown		☐
69	124	Value-only material for material group & not found	Space: object requires documentation	☐
70	125	Hierarchy for material group & not found		☐
71	126	Organizational structures for plant & are incomplete		☐
72	127	Error determining valuation price for material &		☐
73	128	Error determining book value for material &	Space: object requires documentation	☐
74	129	Parts of material & are blocked by another user		☐
75	130	Language not maintained for store &		☐
76	131	Currency missing in sales document	Space: object requires documentation	☐
77	132	Condition type & is unknown	Space: object requires documentation	☐
78	133	No material group maintained for the text item	Space: object requires documentation	☐
79	134	POS consignment: Error in stock check (&)	The short text describes the object sufficiently	☐
80	135	POS consignment: Problem in stock determination (&1 &2 &3 &4)	The short text describes the object sufficiently	☐
81	136	POS consignment: Error setting lock (&)	The short text describes the object sufficiently	☐
82	137	POS consignment: Error exporting data (&)	The short text describes the object sufficiently	☐
83	138	POS consignment: Error during data import (&)	The short text describes the object sufficiently	☐
84	139	POS consignment: Error changing the DB table (&)	The short text describes the object sufficiently	☐
85	140	POS consignment processing: General error (&)	Space: object requires documentation	☐
86	200	Please select at least one line for deletion	Space: object requires documentation	☐
87	201	Outbound intermediate document & saved	Space: object requires documentation	☐
88	202	Please position cursor on a table line	Space: object requires documentation	☐
89	203	Port definition & not available	Space: object requires documentation	☐
90	204	Download document unable to be created (status = &)	Space: object requires documentation	☐
91	205	Please enter a positive value	Space: object requires documentation	☐
92	206	Enter a value that is greater than start number	Space: object requires documentation	☐
93	207	ISO unit of measurement not maintained for material &		☐
94	208	ISO unit of measurement & not maintained for material &		☐
95	209	Work item & could not be deleted		☐
96	210	No unique entry found in table WPLST for work item &		☐
97	211	No entry for deletion found for work item &		☐
98	212	Qualifier & for reference document & not valid		☐
99	213	Inbound IDoc & saved	Space: object requires documentation	☐
100	214	Internal error: IDoc could not be created	Space: object requires documentation	☐
101	215	& bytes transferred	Space: object requires documentation	☐
102	216	IDoc segment contains errors - to be processed in the next processing run	Space: object requires documentation	☐
103	250	Customzing table for plant & have not been maintained correctly	Space: object requires documentation	☐
104	251	Value &1 does not exist; IDoc &2 will be ignored!	Space: object requires documentation	☐
105	301	IDoc & is currently blocked by another user	Space: object requires documentation	☐
106	302	IDoc & does not exist	Space: object requires documentation	☐
107	303	The number of IDoc & is not in line with specifications	Space: object requires documentation	☐
108	304	IDoc & processed	Space: object requires documentation	☐
109	305	Terminated processing in segment & restarted		☐
110	306	Upload document & does not contain any header segment		☐
111	307	Syntax rules for IDOC type & have not been maintained		☐
112	308	Parameters for reading IDoc set incorrectly	Space: object requires documentation	☐
113	309	Segment & does not exist in IDoc &	Space: object requires documentation	☐
114	310	System encountered unknown error	Space: object requires documentation	☐
115	311	Segment & is not assigned to any processing function		☐
116	312	Processing function missing for segment & (function & /&)		☐
117	313	Error creating parser log lines		☐
118	314	Document line & not assigned to IDoc area	Space: object requires documentation	☐
119	315	A reversal request exists for some of the data		☐
120	316	Error & ocurred determining inbound number	Space: object requires documentation	☐
121	317	Error & saving document flow	Space: object requires documentation	☐
122	318	You cannot display this document		☐
123	319	The cash register receipt to be canceled (&1) was not found in the IDoc	Space: object requires documentation	☐
124	401	Plant master not fully maintained for &/&		☐
125	402	No parameters exist for conversion cat. of plant &		☐
126	403	Condition type & cannot be converted		☐
127	404	Communication profile does not exist for plant &		☐
128	405	Material group & cannot be converted	Space: object requires documentation	☐
129	406	Language code & cannot be converted		☐
130	407	Unit of measure & cannot be converted		☐
131	408	Movement type & cannot be converted		☐
132	409	Payment type & cannot be converted		☐
133	410	Transaction type & cannot be converted		☐
134	411	Tax code & cannot be converted		☐
135	412	Internal interface profile for plant &/& does not exist		☐
136	413	Interface profile for movement type & does not exist		☐
137	415	No parameters for implicit conversion cat. 'ULUF' exist		☐
138	416	Valuation area & does not exist		☐
139	417	& is not a payment method on the debit side		☐
140	418	Company code & does not exist		☐
141	420	Condition type & does not exist		☐
142	421	Parameters for plant & / transaction type & / item & missing		☐
143	422	FI transaction type & cannot be converted		☐
144	423	Aggregated sales control not maintained		☐
145	424	Payment list control not maintained		☐
146	425	Control of sales as per receipts not maintained		☐
147	426	Transaction code & for sales as per receipts cannot be converted		☐
148	427	Tax classifier & cannot be converted		☐
149	450	Use SAP Note 506040 for error analysis	Space: object requires documentation	☐
150	451	Missing entry for account assignment group + SAP Note 506040	Space: object requires documentation	☐
151	452	Check header conditions segment + SAP Note 506040	Space: object requires documentation	☐
152	453	Material flagged for deletion or insufficiently maintained	Space: object requires documentation	☐
153	460	Incomplete entry in account assignment object + SAP Note 506040	Space: object requires documentation	☐
154	461	Tax amount is negative for item + SAP Note 506040	Space: object requires documentation	☐
155	462	Missing setting for CPD customer + SAP Note 506040	Space: object requires documentation	☐
156	463	Missing required field transfer for order/assignment no. + Note 506040	Space: object requires documentation	☐
157	470	Profit center is not maintained + SAP Note 506040	Space: object requires documentation	☐
158	480	Use SAP Notes 506040 and 112609 for error analysis	Space: object requires documentation	☐
159	481	Check tax determination procedure and use SAP Note 506040	Space: object requires documentation	☐
160	490	POS ORP: Anonym. Debtors/customers are not identical	Space: object requires documentation	☐
161	491	POS ORP: Document & contains no downpayment conditions	The short text describes the object sufficiently	☐
162	500	ID segment (&) missing	Space: object requires documentation	☐
163	501	Worklist & created		☐
164	502	Syntax error in IDoc &: segment & not allowed	Space: object requires documentation	☐
165	503	Faulty segment in IDoc &: qualifier & not allowed	Space: object requires documentation	☐
166	504	EDI: IDOC no. & is invalid	Space: object requires documentation	☐
167	505	Int. error: segment no. & not found in IDOC &	Space: object requires documentation	☐
168	506	Int. error: & additional segments expected in IDOC &	Space: object requires documentation	☐
169	507	Both EAN & and material & unknown	Space: object requires documentation	☐
170	508	Worklist could not be created		☐
171	509	All EANs successfully created	Space: object requires documentation	☐
172	510	& EAN(s) successfully created; & faulty	Space: object requires documentation	☐
173	511	No EAN created	Space: object requires documentation	☐
174	512	EAN &1 could not be created		☐
175	513	The EAN(s) has(have) been deleted successfully	Space: object requires documentation	☐
176	550	Replenishment: error with customer/plant & , material &, qty & &	Space: object requires documentation	☐
177	600	No open PO for GR found, material &, plant &	Space: object requires documentation	☐
178	601	Several open POs found for GR: material &, plant &		☐
179	602	Internal error: no data for IDoc & in container	Space: object requires documentation	☐
180	603	Int. error: goods receipt processing terminated for material &	Space: object requires documentation	☐
181	604	GR check for PO &. Quantity differences exist	Space: object requires documentation	☐
182	605	Goods receipt for purchase order &: qty not sufficient for cancellation	Space: object requires documentation	☐
183	606	No PO could be created for material & and plant &	Space: object requires documentation	☐
184	607	Vendor & invalid (only external vendors are possible)	Space: object requires documentation	☐
185	608	Delivery &/& cannot be found for material &		☐
186	609	No unique delivery item found for material &		☐
187	610	GR for delivery &: remaining quantity insufficient	Space: object requires documentation	☐
188	611	Quantity not numeric: material &, store &, quantity &	Space: object requires documentation	☐
189	612	GR quantity greater than delivery item quantity	Space: object requires documentation	☐
190	613	Workitems (tasks) were created for this IDoc	Space: object requires documentation	☐
191	614	GR already posted for PO & (final delivery indicator set)		☐
192	615	GR for PO &: remaining quantity not sufficient	Space: object requires documentation	☐
193	616	GR check for delivery &: quantity difference exists	Space: object requires documentation	☐
194	617	GR check for delivery &: no previous goods receipts posted	Space: object requires documentation	☐
195	618	Vendor & from original purchase order cannot be changed	Space: object requires documentation	☐
196	619	Material & is a generic material	Space: object requires documentation	☐
197	620	Vendor must be entered for movement type &	Space: object requires documentation	☐
198	621	No purchase order with number &1 for material &2 exists	Space: object requires documentation	☐
199	622	No purchase order for material &3 with delivery data &1 exists	Space: object requires documentation	☐
200	623	No purchase order for vendor &1 material &2 exists	Space: object requires documentation	☐
201	624	No purchase order for material &1 exists	Space: object requires documentation	☐
202	630	Automatic purchase order generation for movement type &1 is not allowed	Space: object requires documentation	☐
203	631	Vendor must be entered for automatic purchase order generation	Space: object requires documentation	☐
204	632	Internal vendors are not allowed for purchase order generation	Space: object requires documentation	☐
205	633	No open PO for GR found, material &, plant &	Space: object requires documentation	☐
206	634	Purchase order generation for material &1, as no open PO can be found	Space: object requires documentation	☐
207	635	Vendor & does not exist	Space: object requires documentation	☐
208	636	Default Customizing for POS goods movement interface for plant & selected	Space: object requires documentation	☐
209	637	Customizing for POS goods movement interface for plant & not maintained	Space: object requires documentation	☐
210	638	Customizing for plant & stops automatic purchase order generation	Space: object requires documentation	☐
211	639	Internal error: incorrect vendor/movement indicator grouping	Space: object requires documentation	☐
212	640	Internal error: Goods movement items processed without any result	Space: object requires documentation	☐
213	641	Internal error: determined purchase order item does not exist	Space: object requires documentation	☐
214	642	Internal error: determined vendor item does not exist	Space: object requires documentation	☐
215	643	Purchase order item &1 does not exist for plant &2	Space: object requires documentation	☐
216	644	Vendor position &1 for plant &2 does not exist	Space: object requires documentation	☐
217	645	Workitem could not be created	Space: object requires documentation	☐
218	646	Only partial quantities of the entry quantity can be processed	Space: object requires documentation	☐
219	647	Internal error: error data record does not exist in DB table WPLST	Space: object requires documentation	☐
220	648	Internal error: Data record not found in internal table &1	Space: object requires documentation	☐
221	649	Delivery &1 for plant &2 does not exist	Space: object requires documentation	☐
222	650	Valuation amount is automatically matched to the new quantity	Space: object requires documentation	☐
223	651	Rack jobber material &1 irrelevant for inventory management	Space: object requires documentation	☐
224	652	Purchase order not found for article &1 (Customizing Setting &2)	Space: object requires documentation	☐
225	700	Original saved as IDoc &	Space: object requires documentation	☐
226	701	This is a changed version of IDoc &		☐
227	702	IDoc & changed		☐
228	703	Amounts in transaction are inconsistent	Space: object requires documentation	☐
229	704	Material & does not exist		☐
230	705	Qualifier & does not exist		☐
231	706	IDocs that have been changed exist		☐
232	707	& IDocs saved		☐
233	708	IDoc & not defined for inbound processing	Space: object requires documentation	☐
234	709	Reason & does not exist		☐
235	710	Reason & already defined		☐
236	711	Status changed from & to &		☐
237	712	Status not changed		☐
238	713	Open problems still exist		☐
239	714	There is a gap in IDoc &1 between receipt &2 and &3	Space: object requires documentation	☐
240	715	Maximum no. of allowed gaps exceeded in IDoc &	Space: object requires documentation	☐
241	716	Receipt & is duplicated & time(s) in IDoc &	Space: object requires documentation	☐
242	717	Max. no. of allowed duplicates exceeded in IDoc &. Processing terminated	Space: object requires documentation	☐
243	718	Controller & invalid in IDoc & for receipt &	Space: object requires documentation	☐
244	719	Max. no. controller errors exceeded in IDoc &	Space: object requires documentation	☐
245	720	POS ID & in IDoc & invalid for receipt &	Space: object requires documentation	☐
246	721	Max. no. POS errors exceeded in IDoc &	Space: object requires documentation	☐
247	722	Date/time in IDoc & invalid for receipt &	Space: object requires documentation	☐
248	723	Date in IDoc & for receipt & is older than & days	Space: object requires documentation	☐
249	724	Receipt & in IDoc & belongs to previous day processing	Space: object requires documentation	☐
250	725	Date/time in IDoc & for receipt & set to previous day	Space: object requires documentation	☐
251	726	Process terminated for IDoc & at receipt & due to excessive errors & &	Space: object requires documentation	☐
252	727	Change document status		☐
253	728	You are not authorized to change sales data		☐
254	729	You cannot go to document display for this document category	Space: object requires documentation	☐
255	730	Error reading reason codes	Space: object requires documentation	☐
256	731	Error reading intermediate document descriptions	Space: object requires documentation	☐
257	732	Field does not exist in intermediate document description	Space: object requires documentation	☐
258	733	The discount cannot be greater than the amount in the line	Space: object requires documentation	☐
259	734	Payment type & does not exist	Space: object requires documentation	☐
260	735	Invalid condition type for discount, tax or means of payment		☐
261	736	& is an invalid payment type	Space: object requires documentation	☐
262	737	Transaction type & does not exist	Space: object requires documentation	☐
263	738	& receipt(s) changed	Space: object requires documentation	☐
264	739	& receipt(s) rejected	Space: object requires documentation	☐
265	740	& receipt(s) reversed	Space: object requires documentation	☐
266	741	& receipt(s) provided for processing	Space: object requires documentation	☐
267	742	& receipt(s) resubmitted	Space: object requires documentation	☐
268	743	This will process all line items		☐
269	744	& line(s) changed	Space: object requires documentation	☐
270	745	Process complete		☐
271	746	Please select at least one document for processing	Space: object requires documentation	☐
272	747	Void transaction & not found in IDoc &	Space: object requires documentation	☐
273	748	& void transactions with same receipt number & in IDoc &	Space: object requires documentation	☐
274	749	Missing transaction header when post void receipt &	Space: object requires documentation	☐
275	750	Only processed documents can be reversed	Space: object requires documentation	☐
276	751	This document was defined for processing		☐
277	752	Internal error: unknown exception occurred	Space: object requires documentation	☐
278	753	This document cannot be rejected		☐
279	754	This document cannot be changed	Space: object requires documentation	☐
280	755	This document cannot be rejected	Space: object requires documentation	☐
281	756	The POS status cannot be changed for this message type	Space: object requires documentation	☐
282	757	Reason for preceding status change: &		☐
283	758	Reason for preceding status change: & not yet complete		☐
284	759	Field changed from && to &		☐
285	760	Status change not possible	Space: object requires documentation	☐
286	761	This document cannot be postponed	Space: object requires documentation	☐
287	762	Only reversed or rejected documents can be processed	Space: object requires documentation	☐
288	763	Document & cannot accept status &	Space: object requires documentation	☐
289	764	Error &1 processing object category &2		☐
290	765	No further data available, node cannot be expanded	Space: object requires documentation	☐
291	766	No technical details available	Space: object requires documentation	☐
292	767	Please position cursor on a line that is not empty	Space: object requires documentation	☐
293	768	No suitable document found	Space: object requires documentation	☐
294	769	The document status cannot be changed as document errors still exist	Space: object requires documentation	☐
295	770	Receipt & in IDoc & contains an existing time &	Space: object requires documentation	☐
296	771	Receipt & in IDoc & contains an existing subnetwork & for cash register	Space: object requires documentation	☐
297	772	Receipt & in IDoc & already contains an existing POS ID &	Space: object requires documentation	☐
298	773	Receipt & in IDoc & contains an existing date &	Space: object requires documentation	☐
299	774	Receipt & in IDoc & contains an existing customer number &	Space: object requires documentation	☐
300	775	Receipt & in IDoc & contains an existing cashier name &	Space: object requires documentation	☐
301	780	Document & changed from & to resubmit		☐
302	781	System found that document & contains errors		☐
303	782	Document & changed from & back to processing		☐
304	783	Document & set back to "reverse" by &		☐
305	784	Document & rejected by system		☐
306	785	Document & rejected by &		☐
307	786	Document & reversed by &		☐
308	787	Document & changed by system		☐
309	788	Document & changed by &		☐
310	791	Document & was set for processing without checks by &	Space: object requires documentation	☐
311	792	You have no authorization to display credit card numbers	The short text describes the object sufficiently	☐
312	793	Display of entire number only with masked credit card number	Space: object requires documentation	☐
313	800	First page already reached		☐
314	801	Last page already reached		☐
315	802	Internal error - please see long text	Space: object requires documentation	☐
316	850	Implementation for Business Add-In 'POS_EX_REC' does not exist	Space: object requires documentation	☐
317	851	Several open purchase orders, no suitable item, material & plant &	Space: object requires documentation	☐
318	852	Purchase order &, item & used as reference for goods receipt	Space: object requires documentation	☐
319	853	A purchase order is required as preceding doc. for movement type 351/352	The short text describes the object sufficiently	☐
320	999	Date of transaction to old		☐

History

Last changed on/by	20140121	SAP
SAP Release Created in