Message Number list used by SAP ABAP Class /SPE/CL_VALIDATE_ASN (Validate ASN)
SAP ABAP Class
/SPE/CL_VALIDATE_ASN (Validate ASN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SPE/CP - 110 | This storage location is not allowed for redirecting in this plant | |
2 | ![]() |
/SPE/CP - 000 | Item is for CP &1,but has no storage location entered | |
3 | ![]() |
/SPE/ID_HANDLING - 025 | Temporary ID &1 for inbound delivery &2 already exists | |
4 | ![]() |
/SPE/ID_HANDLING - 204 | Deletion of already posted HUs (&2) in &1 is not allowed | |
5 | ![]() |
/SPE/ID_HANDLING - 205 | New qty (&3) for the orig ID (&1/&2) is less than the posted qty | |
6 | ![]() |
/SPE/ID_HANDLING - 206 | Unknown item (&1) in the original ID | |
7 | ![]() |
/SPE/ID_HANDLING - 207 | Qty (&3) in split ID (&1/&2) is greater than free qty (&4) in the orig ID | |
8 | ![]() |
/SPE/INBVAL - 018 | Warehouse number not specified | |
9 | ![]() |
/SPE/INBVAL - 029 | Exception Code &1 raised | |
10 | ![]() |
/SPE/INBVAL - 019 | Warehouse &1 in delivery header does not match warehouse &2 in item &3 | |
11 | ![]() |
/SPE/INBVAL - 021 | Invalid Means of Transport Type &1 | |
12 | ![]() |
/SPE/INBVAL - 023 | ID originally created by EWM. Action &1 not permitted from system &2 | |
13 | ![]() |
/SPE/INBVAL - 024 | Partner/Address data missing in field | |
14 | ![]() |
/SPE/INBVAL - 034 | The plant &1 of the ERP document does not match plant &2 entered in EWM | |
15 | ![]() |
/SPE/INBVAL - 035 | The entered plant storage location &1 does not match warehouse &2 in EWM | |
16 | ![]() |
/SPE/INBVAL - 036 | Create empty HU &1 is not allowed | |
17 | ![]() |
/SPE/INBVAL - 037 | Generated packaging material items are not allowed in the SPM scenario | |
18 | ![]() |
/SPE/INBVAL - 038 | Replacements only accepted for warehouse of type EWM or in TPOP scenario. | |
19 | ![]() |
/SPE/INBVAL - 047 | The entered material cannot be distributed to the EWM | |
20 | ![]() |
/SPE/INBVAL - 016 | Temporary ID does not exist for deletion of delivery &1 | |
21 | ![]() |
/SPE/INBVAL - 002 | External identification of document missing | |
22 | ![]() |
/SPE/INBVAL - 005 | Version of stored document is more recent than ID | |
23 | ![]() |
/SPE/INBVAL - 006 | ID version does not exist | |
24 | ![]() |
/SPE/INBVAL - 006 | ID version does not exist | |
25 | ![]() |
/SPE/INBVAL - 007 | Enter packaging specifications | |
26 | ![]() |
/SPE/INBVAL - 008 | PO items are partially TPOP | |
27 | ![]() |
/SPE/INBVAL - 010 | Inbound delivery &1 item &2 has not been processed for goods receipt | |
28 | ![]() |
/SPE/INBVAL - 017 | Temporary ID does not exist for replacement of delivery &1 | |
29 | ![]() |
/SPE/INBVAL - 011 | The delivery must have status 'on hold' | |
30 | ![]() |
/SPE/INBVAL - 012 | External identification for the delivery is not consistent | |
31 | ![]() |
/SPE/INBVAL - 013 | Warehouse number for the delivery is not consistent | |
32 | ![]() |
/SPE/INBVAL - 014 | Inbound delivery status 'In-Plant' does not allow any changes | |
33 | ![]() |
BORGR - 572 | Purchase order &1 is flagged for deletion | |
34 | ![]() |
BORGR - 573 | Purchase order item &2 in purchase order &1 is locked | |
35 | ![]() |
BORGR - 574 | Purchase order item &2 in purchase order &1 has been deleted | |
36 | ![]() |
BORGR - 571 | Vendor &1 is flagged for deletion | |
37 | ![]() |
BORGR - 575 | Confirmation control key is not entered in purchase order item &1 &2 | |
38 | ![]() |
BORGR - 577 | The storage location entered does not match stor. loc. &1 in the PO | |
39 | ![]() |
BORGR - 578 | Material &1 is flagged for deletion (&2 &3 &4) | |
40 | ![]() |
BORGR - 579 | Plant segment for material &1 in plant &2 does not exist | |
41 | ![]() |
BORGR - 580 | The delivery quantity is 0 | |
42 | ![]() |
BORGR - 585 | There is no purchase order assigned to the delivery item | |
43 | ![]() |
BORGR - 598 | Valuation type &3 for material &1 is not in valuation area &2 | |
44 | ![]() |
BORGR - 599 | Valuation type &3 for matl &1, valuation area &2 is flagged for deletion | |
45 | ![]() |
BORGR - 604 | Purchasing document &1 is not valid for an inbound delivery item | |
46 | ![]() |
BORGR - 605 | Purchasing document item &1 &2 is returns item | |
47 | ![]() |
BORGR - 645 | Goods supplier in purchase order is not the same as in inbound delivery | |
48 | ![]() |
BORGR - 646 | Freight forwarder in purchase order not the same as in inbound delivery | |
49 | ![]() |
BORGR - 653 | GR has already been posted for inb. delivery &1; no changes possible | |
50 | ![]() |
BORGR - 653 | GR has already been posted for inb. delivery &1; no changes possible | |
51 | ![]() |
BORGR - 550 | Batch &1 is flagged for deletion | |
52 | ![]() |
BORGR - 513 | &1 is already packed: Quantity reduction under &2 is not possible | |
53 | ![]() |
BORGR - 568 | Not all handling units have been visually inspected | |
54 | ![]() |
BORGR - 019 | Storage location &1 for plant &2 does not exist | |
55 | ![]() |
BORGR - 022 | Unloading zone & does not exist or is not permissible | |
56 | ![]() |
BORGR - 023 | Unloading point & does not exist or is not permissible | |
57 | ![]() |
BORGR - 023 | Unloading point & does not exist or is not permissible | |
58 | ![]() |
BORGR - 500 | There is no inbound delivery type | |
59 | ![]() |
BORGR - 509 | Vendor in the purchase order does not match vendor in the inb. delivery | |
60 | ![]() |
BORGR - 511 | Enter a valid material number: Material &1 does not exist | |
61 | ![]() |
BORGR - 524 | The material entered does not match material &1 in the purchase order | |
62 | ![]() |
BORGR - 525 | The plant entered does not match plant &1 in the purchase order | |
63 | ![]() |
BORGR - 527 | Plant &1, storage location &2 for warehouse number &3 is not allowed | |
64 | ![]() |
BORGR - 547 | The external ID of the delivery note is not unique (see inb. dely &1) | |
65 | ![]() |
BORGR - 548 | Material &1 is managed in batches; enter a batch | |
66 | ![]() |
BORGR - 549 | Batch &1 for material &2 does not exist | |
67 | ![]() |
BORGR - 554 | Enter a vendor | |
68 | ![]() |
BORGR - 561 | Goods receiving point &1 is not assigned to plant &2 | |
69 | ![]() |
BORGR - 562 | Goods receiving point &1 is not assigned to plant &2, storage location &3 | |
70 | ![]() |
HUDIALOG - 102 | Items subject to batch handling w/o batch assignment could not be packed | |
71 | ![]() |
M3 - 093 | & not a valid unit of volume | |
72 | ![]() |
M3 - 091 | & not a valid unit of weight | |
73 | ![]() |
M6 - 002 | Unable to copy all items into the inbound delivery | |
74 | ![]() |
M7 - 088 | Document date lies in the future. (Check your entry) | |
75 | ![]() |
M7 - 210 | Shelf life expiration date & lies in the past | |
76 | ![]() |
M7 - 211 | Date of production lies in the future | |
77 | ![]() |
M7 - 220 | Movement type does not exist | |
78 | ![]() |
ME - 776 | No shipping notification can be processed for document & & | |
79 | ![]() |
ME - 777 | Ordered material & differs from material & in delivery | |
80 | ![]() |
ME - 632 | Delivery of item &2 of document &1 already completed | |
81 | ![]() |
ME - 390 | Purchasing document & not yet released | |
82 | ![]() |
ME - 190 | Inbound delivery not defined in confirmation control key | |
83 | ![]() |
ME - 162 | Notified quantity less than goods receipt quantity & & | |
84 | ![]() |
MEPO - 045 | Purchase order & still incomplete | |
85 | ![]() |
VL - 019 | Picked quantity is larger than the quantity to be delivered | |
86 | ![]() |
VL - 302 | Delivery & does not exist | |
87 | ![]() |
VL - 350 | Manufacturing date and shelf life expiration date do not agree | |
88 | ![]() |
VL - 352 | Manufacturing date is later than the shelf life expiration date | |
89 | ![]() |
VL - 421 | Serial number profile is missing for material & in plant & | |
90 | ![]() |
VL - 450 | Expiration date was exceeded by & days | |
91 | ![]() |
VL - 569 | Mandatory partner was not transmitted | |
92 | ![]() |
VL - 840 | External identification number has more than 16 digits |