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 |
|---|---|---|---|---|
| 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 |