/ACCGO/CAS_APPL_MSG - Message Class For Application Specific
The following messages are stored in message class /ACCGO/CAS_APPL_MSG: Message Class For Application Specific.
It is part of development package /ACCGO/CAKAPPL in software component LO-AGR-APP. This development package consists of objects that can be grouped under "ACCGO: Package for Contract Application".
It is part of development package /ACCGO/CAKAPPL in software component LO-AGR-APP. This development package consists of objects that can be grouped under "ACCGO: Package for Contract Application".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Exception while reading DPQS data for contract (&1/&2) |
| 002 | Exception while reading governing weights for MCAK (&1/&2) |
| 003 | Exception while reading governing weights configuration |
| 004 | Error while setting contract application process status |
| 005 | Error while reading application document |
| 006 | Automatically apply rule evaluated |
| 007 | FDI setting is not allowed; contract commodity item is not priced |
| 008 | Cancellation possible only after complete load-out of appdoc quantity |
| 009 | Reverse appdoc before GR/GI cancellation |
| 010 | Application document &1 is locked; cannot cancel material document |
| 011 | Cancellation is not supported for document type &1 |
| 012 | Cannot cancel MAD with strg stlmnt status of 'Finally Strg Stld' |
| 013 | &1 &2 is locked by &3 |
| 014 | OF ticket for appdoc(&1/&2) in error status; cancellation not allowed |
| 015 | Setlmnt status for (&1/&2) to be 'Rdy for Settlmnt� or 'Setlmnt not rel' |
| 016 | Strg stlmnt status should neither be 'Int Strg Stld' nor 'Fin Strg Stld' |
| 017 | Entire qty of appdoc line items not in storage or unassigned state |
| 018 | Start: Application document cancellation for doc ( &1/&2 ) by &3 at &4 |
| 019 | Application document cancellation failed |
| 020 | Error while setting status to 'Cancelled' |
| 021 | End: Application document cancellation by &1 at &2 |
| 022 | Application document fatal error: No true item found |
| 023 | Incomplete goods movement information |
| 024 | Validation failed; cancellation not allowed |
| 025 | Vendor split type is determined as &1; no need to process appdoc items |
| 026 | For appdoc line item &1, AI:&2 is replaced with fall back AI:&3 |
| 027 | Selected appdoc &1 is commingled, &2 is not allowed in application node |
| 028 | ------------------------------------------------------------------------ |
| 029 | Start of &1 vendor split by &2 at &3 |
| 030 | LDC without vendor split lines; no need to split appdoc items |
| 031 | Appdoc line item:&1, vendor:&2, quantity:&3, percentage:&4 |
| 032 | Application instruction: &1 |
| 033 | End of vendor split by &1 at &2 |
| 034 | For appdoc line item &1, AI:&2 is replaced with fall back AI:&3 |
| 035 | Split profile type &1 used for vendor split |
| 036 | No appdoc item data found |
| 037 | &1 is not a valid action because &2 is not a purchase/commingled appdoc |
| 038 | Selected appl. doc. &1, &2 called-off; &3 not possible |
| 039 | Start of collation &1 by &2 at &3 |
| 040 | Action sequence is &1 |
| 041 | Error while updating ERM entry of collated items to obsolete |
| 042 | New line item &1 is created as a result of collation action on item &2 |
| 043 | End of collation by &1 at &2 |
| 044 | Start of &1 vendor-split &2 by &3 at &4 |
| 045 | Storage agreement &1/&2 is not valid for appdoc &3, item &4 |
| 046 | Appdoc &1, item &2 will move to unassigned status |
| 047 | Status change activity not allowed |
| 048 | Incorrect input data(Check_only='X' and No_check='X'): Set only one flag |
| 049 | Status is inconsistent for ( &1 ) |
| 050 | OE ticket for appdoc(&1/&2) with error status; cannot proceed with &3 |
| 051 | Error during creation of warehouse receipt data |
| 052 | Error during update of warehouse receipt data |
| 053 | Error during deletion of warehouse receipt data |
| 054 | Error while converting &1 UOM to &2 UOM |
| 055 | Unable to read application data |
| 056 | DPQS not found in appdoc line item. LAQ re-calculation failed. |
| 057 | DPQS not found. LAQ re-calculation failed. |
| 058 | Volume schedule version (&1/&2/&3) retired. LAQ re-calculation failed. |
| 059 | Error while changing application status to 'Finally Applied' |
| 060 | Volume schedule not found |
| 061 | Schedule ID not found |
| 062 | Error during retrieval of DPQS data against given time stamp &1 |
| 063 | Error while retrieving spot detail |
| 064 | Data not saved. LAQ re-calculation failed. |
| 065 | Quantity history data not found |
| 066 | DPQS rejected |
| 067 | DPQS accepted |
| 068 | Volume schedule not found. New grades not updated. |
| 069 | Split not allowed. Please create unload event before performing split. |
| 070 | Actual unload quantity (&1 &2) |
| 071 | Start of split planned scenario by &1 at &2 |
| 072 | New weights updated |
| 073 | End of split planned scenario by &1 at &2 |
| 074 | Actual load quantity (&1 &2) |
| 075 | &1 activity is not allowed for application settlement status |
| 076 | LAQ is rounded by &1 due to mismatch between base UOM and item UOM |
| 077 | UoM &1 is not maintained |
| 078 | Please enter storage agreement details |
| 079 | To get a list of UoMs, please enter planned material |
| 080 | No data found for the selection criteria |
| 081 | Run date cannot be in the past. |
| 082 | Material movement type not relevant for application |
| 083 | Sales order item not relevant for application. |
| 084 | Material &1 not configured as tradable in material master for plant &2 |
| 085 | Start of Authorization Check |
| 086 | End of Authorization Check |
| 087 | Application document &1/&2 deleted due to authorization issue |
| 088 | Conversion issue for material &1, UoM &2 -> &3. Appdoc (&4) not shown. |
| 089 | No previous settlement data exists for application document &1 |
| 090 | No characteristics for application document (&1) LDC (&2). |
| 091 | Analysis will be considered at the time of unload |
| 092 | Split at application selected; App.doc. should be applied in MAW. |
| 093 | Alternative application instruction is not maintained in BRF+ Rule AP18 |
| 094 | Alternative application instruction &1 was found |
| 095 | Forward application document & does not exist |
| 096 | Split application is not allowed for Stock In-Transit (SIT). |
| 097 | FDI is already set on contract &1 item &2 with per contract tolerance |
| 098 | Contract item with per delivery tolerance not selected for |
| 099 | Line item status is changed; refresh or relaunch transaction |
| 100 | Provide TC number along with item/commodity numbers |
| 101 | Application status will be set to cancelled instead of &1 |
| 102 | Purchase appl. split not allowed before unload for destination incoterm |
| 103 | Mirror application queue is running |
| 112 | &1 &2 is locked by &3 |
| 122 | Failure during commit of application reversal |
| 123 | Split cannot be performed on zero quantity for application &1 |
| 124 | MOT &1 does not match with the contract MOT &2 |
| 125 | Underfill evaluation at FDI set does not fall within underfill tolerance |
| 126 | No Underfill is generated as quantity is beyond tolerance at FDI set |
| 127 | Perform manual POD before splitting sales stock in-transit appdoc |
| 128 | Application reversal for &1/&2 not allowed as final settlement exists |
| 129 | Single overfill flag set in contract &1 &2, only single overfill allowed |
| 130 | RAD Net Quantity is greater than RAD Gross Quantity |
| 131 | Feature switch RAD_GROSS is irreversible |
| 132 | Unload event in correction; release before manual application execution |
| 133 | &1 is Spot type contract |
| 134 | &1 is not call off relevant contract |
| 135 | Feature switch MERGE_APP is irreversible |
| 136 | Can select only one out of Online Mode and Failed Queue/Stop next process |
| 137 | Company code cannot be blank |
| 138 | Please maintain Sales side config for ONLINE mode for inter/intra documnt |
| 139 | Please maintain Purchase side config for QUEUE mode for inter/intra doc |
| 140 | For Fail queue, please leave OE Caller field as blank |
| 141 | For Online mode, please specify OE Caller |
| 142 | Split at Application is set at LDC; perform vendor split manually |
| 143 | &1 is not supported for Split By. Defaulting back to original |