Id | Title |
---|---|
/SPE/ID_HANDLING013 | Inconsistency between parameters of the collected messages |
/SPE/ID_HANDLING014 | Bad validation result without error messages |
/SPE/ID_HANDLING015 | Inbound delivery has a linked temporary delivery. Only display possible |
/SPE/ID_HANDLING016 | Sender method &1 not supported |
/SPE/ID_HANDLING017 | Save the inbound delivery before posting goods receipt |
/SPE/ID_HANDLING018 | You can only display this inbound delivery |
/SPE/ID_HANDLING019 | Inbound delivery was created in external Warehouse.Only display possible. |
/SPE/ID_HANDLING020 | *** Pre-Validation Errors *** |
/SPE/ID_HANDLING021 | Duplicate key in field LIFEX: &1 |
/SPE/ID_HANDLING022 | DUPKEY in LIFEX: &1, in process |
/SPE/ID_HANDLING023 | Action &1 not supported for sender type &2 |
/SPE/ID_HANDLING024 | Inbound delivery: &1 does not exist |
/SPE/ID_HANDLING025 | Temporary ID &1 for inbound delivery &2 already exists |
/SPE/ID_HANDLING026 | Inbound delivery: &1 already in process (IY/GR) |
/SPE/ID_HANDLING027 | No active inbound delivery found for LIFEX &1 |
/SPE/ID_HANDLING028 | Action: &1 not supported |
/SPE/ID_HANDLING029 | No temporary ID exists for ACK/REJ of ID &1 |
/SPE/ID_HANDLING030 | The value of the field delivery item number must be unique &1 |
/SPE/ID_HANDLING031 | ASN &1 has been created in EWM. No changes possible! |
/SPE/ID_HANDLING032 | Item &1 of ASN &2 has been created in EWM. No Item changes possible! |
/SPE/ID_HANDLING033 | Invalid delivery date |
/SPE/ID_HANDLING034 | Invalid ASN shipping date |
/SPE/ID_HANDLING035 | Invalid transportation planning date |
/SPE/ID_HANDLING036 | Invalid document date |
/SPE/ID_HANDLING050 | Error in calculation of cumulative quantity for SA &1, item &2 |
/SPE/ID_HANDLING051 | No UOM found for calculation of cumulative quantity for SA &1, item &2 |
/SPE/ID_HANDLING052 | No output UOM spec. for calc. of cumulative quantity for SA &1, item &2 |
/SPE/ID_HANDLING053 | No base UOM found for item &1; no calc. of CQ in transit possible |
/SPE/ID_HANDLING054 | UOM conversion not possible; no calc. of CQ in transit for item &1 |
/SPE/ID_HANDLING055 | UOM conversion not possible; no calc. of CQ in transit for item &1 |
/SPE/ID_HANDLING056 | Field overflow in &1 during conversion of value &2 in program &3 |
/SPE/ID_HANDLING057 | The difference (&1,&2) between ERP and EWM quantity is higher than &3 |
/SPE/ID_HANDLING060 | No UOM found for calc. of CQ received for SA &1, item &2 |
/SPE/ID_HANDLING061 | UOM conversion not possible; no calc. of CQ received for item &1 |
/SPE/ID_HANDLING062 | Error in calculation of CQ received for SA &1, item &2 |
/SPE/ID_HANDLING070 | Item &1 of inbound delivery &2 could not be deleted |
/SPE/ID_HANDLING071 | Only one inbound delivery on hold can be processed at a time |
/SPE/ID_HANDLING072 | Item &1 of inbound delivery &2 remains in status "on hold" |
/SPE/ID_HANDLING100 | You cannot change status of inbound delivery &1 item &2 to 'hold' |
/SPE/ID_HANDLING101 | You cannot change status of inb.dlv. head &1 from 'non-hold' to 'hold' |
/SPE/ID_HANDLING102 | Posting GR is not possible for a delivery |
/SPE/ID_HANDLING111 | Internal error &1 &2 &3 &4 |
/SPE/ID_HANDLING112 | Action code &1 not supported |
/SPE/ID_HANDLING113 | Qualifier &1 in segment &2 not supported |
/SPE/ID_HANDLING120 | ******* Dispatching messages ******* |
/SPE/ID_HANDLING121 | dispatched &1 &2 to: &3 &4 |
/SPE/ID_HANDLING122 | Inbound delivery creation is successful |
/SPE/ID_HANDLING123 | Error during the inbound delivery creation |
/SPE/ID_HANDLING124 | Inbound delivery modification is successful |
/SPE/ID_HANDLING125 | Error during inbound delivery modification |
/SPE/ID_HANDLING126 | Return delivery creation is successful |
/SPE/ID_HANDLING127 | Error during the return delivery creation |
/SPE/ID_HANDLING128 | Goods receipt posting is successful |
/SPE/ID_HANDLING129 | Error during goods receipt posting |
/SPE/ID_HANDLING130 | Quantity difference posting is successful |
/SPE/ID_HANDLING131 | Error during quantity difference posting |
/SPE/ID_HANDLING132 | Cancel goods receipt posting is successful |
/SPE/ID_HANDLING133 | Error during cancellation of goods receipt posting |
/SPE/ID_HANDLING134 | Delete inbound delivery is successful |
/SPE/ID_HANDLING135 | Error during inbound delivery deletion |
/SPE/ID_HANDLING136 | Purge inbound delivery is successful |
/SPE/ID_HANDLING137 | Error during inbound delivery purging |
/SPE/ID_HANDLING138 | Split inbound delivery is successful |
/SPE/ID_HANDLING139 | Error during inbound delivery split |
/SPE/ID_HANDLING140 | ASN already contains packing items - no changes possible from ICH-side |
/SPE/ID_HANDLING141 | Automatic GR posting is not possible for the delivery &1. |
/SPE/ID_HANDLING142 | No messages issued during check |
/SPE/ID_HANDLING150 | No inbound deliveries found for purging |
/SPE/ID_HANDLING151 | Package size greater than &1 not allowed. Size was set to maximum |
/SPE/ID_HANDLING152 | Package size greater than 10000 not allowed. Size was set to maximum |
/SPE/ID_HANDLING155 | Expected GR document &1 is successfully created |
/SPE/ID_HANDLING156 | Expected GR document is successfully simulated |
/SPE/ID_HANDLING157 | Faulty expected GR documents for PO or SA |
/SPE/ID_HANDLING158 | Error free expected GR documents for PO or SA |
/SPE/ID_HANDLING159 | Faulty expected GR documents for production order |
/SPE/ID_HANDLING160 | Error free expected GR documents for production order |
/SPE/ID_HANDLING161 | The number of the faulty EGR doc. for PO or SA is &1 |
/SPE/ID_HANDLING162 | The number of the error free EGR doc. for PO or SA is &1 |
/SPE/ID_HANDLING163 | The number of the faulty EGR doc. for production order is &1 |
/SPE/ID_HANDLING164 | The number of the error free EGR doc. for production order is &1 |
/SPE/ID_HANDLING165 | Messages for the document & |
/SPE/ID_HANDLING168 | Check that the EGR documents from previous runs are deleted |
/SPE/ID_HANDLING170 | IDOC &1 was split |
/SPE/ID_HANDLING171 | IDOC &1 was created |
/SPE/ID_HANDLING174 | Problem with receiver finding |
/SPE/ID_HANDLING175 | No function module is found for delivery replication |
/SPE/ID_HANDLING176 | Sales UoM &1 of subitem are not the same as in main item &2 |
/SPE/ID_HANDLING180 | Business function SPE_CI_1 required for STO additional item discrepancy |
/SPE/ID_HANDLING200 | Split request is across HUs, which is not allowed |
/SPE/ID_HANDLING201 | Requested delivery could not be split correctly |
/SPE/ID_HANDLING202 | Serialnumber update is not possible in &1/&2 during split |
/SPE/ID_HANDLING203 | HU update is not possible in &1 during split |
/SPE/ID_HANDLING204 | Deletion of already posted HUs (&2) in &1 is not allowed |
/SPE/ID_HANDLING205 | New qty (&3) for the orig ID (&1/&2) is less than the posted qty |
/SPE/ID_HANDLING206 | Unknown item (&1) in the original ID |
/SPE/ID_HANDLING207 | Qty (&3) in split ID (&1/&2) is greater than free qty (&4) in the orig ID |
/SPE/ID_HANDLING999 | |
/SPE/IF_SERVICES001 | Dependent Queues &1 and &2 called in one LUW |
/SPE/IF_SERVICES002 | No default for queue communication of object &1 method &2 in table &3 |
/SPE/IF_SERVICES003 | Value &1 for parameter &2 is not supported |