/DSD/HH - DSD: Messages for Communication with Depot Server
The following messages are stored in message class /DSD/HH: DSD: Messages for Communication with Depot Server.
It is part of development package /DSD/HH in software component LE-DSD-DC-DU. This development package consists of objects that can be grouped under "Handheld".
It is part of development package /DSD/HH in software component LE-DSD-DC-DU. This development package consists of objects that can be grouped under "Handheld".
Message Nr ▲ | Message Text |
---|---|
000 | A total of &1 IDocs were created |
001 | No IDocs created |
002 | Download not carried out because shipment &1 is not planned |
003 | Shipment &1 does not exist |
004 | Shipment &1 does not have any items |
005 | There are no orders for the deliveries of shipment &1 |
006 | Error &1 while reading table "Sales Document Flow" for shipment &2 |
007 | There are no billing documents for the deliveries of shipment &1 |
008 | Error &1 while reading the table "Shipment Headers" for shipment &2 |
009 | Error &1 while reading the table "Optional Movement Data" &2 &3 &4 |
010 | Error &1 while reading the table "Documents for Shipment" &2 &3 &4 |
011 | No movement data sent to HH for shipment &1 - &2 &3 &4 |
012 | There is no load delivery for shipment &1 |
013 | Download not executed because the load delivery has not been created yet |
014 | Error &1 while adding to table "Documents for Shipment" &2 &3 &4 |
015 | Error &1 while reading the table "Download Recovery" &2 &3 &4 |
016 | Error &1 while adding to the table "Download Recovery" &2 &3 &4 |
017 | Error &1 while deleting from the table "Download Recovery" &2 &3 &4 |
018 | Download recovery: IDoc &1 is reused (message type &2) &3 &4 |
019 | Enter a selection criterion |
020 | Reference object &1 &2 was deleted - no further processing |
021 | Enter an object number and an object type |
022 | Error while accessing the Route Accounting Database &1 &2 &3 &4 |
023 | No data matching the selection criteria found |
024 | Data already available in database &1 &2 &3 &4 |
025 | Inconsistent data: &1 &2 &3 &4 |
026 | Processing status &1 of tour &2 does not allow further processing |
027 | Status &1 and &2 do not allow items - &3 &4 |
028 | There are &1 without a higher-level record &2 &3 |
029 | Inconsistent error messages in BAPI |
030 | Control data for tour &1 was already transmitted |
031 | Status &1 or &2 does not allow conditions for the header |
032 | Status &1 does not allow conditions for items |
033 | Editing tour &1 already performed in dialog - &2 |
034 | Customizing of the load delivery for shipment &1 not found |
035 | Error &1 when reading the table "Delivery Items" for shipment &2 |
036 | No cust. visit header found for one-time addr. data - Visit ID &1 |
037 | Deletion started without entries - processing not possible! |
038 | You do not have authorization to execute this program |
039 | Error while reading shipment items for shipment: &1 |
040 | Error in generation of the "Visit list IDocs" |
041 | Error while accessing database table &1 |
042 | Error while accessing the lock table |
043 | Error while accessing the error index table |
044 | Blocking transaction for tour ID &1 failed |
045 | &1 tour headers (and follow-on data) deleted |
046 | Error &1 while reading the table "Shipment Headers" for shipment &2 |
047 | Error &1 while reading the table "Order Headers" for shipment &2 |
048 | Error &1 while reading the table "Order Items" for shipment &2 |
049 | Error while accessing the delivery dates |
050 | Duplicate records in BAPI interface |
051 | Error while creating the "Credit extension IDoc" |
052 | No address data for one-time customer available - Visit ID &1 |
053 | Header data exists without related items |
054 | No IDocs with credit data were created for shipment &1 |
055 | File does not exist |
056 | Visit list &1 does not exist |
057 | Shipment &1 does not exist in the settlement database |
058 | Visit list &1 does not exist in the settlement database |
060 | Shipment status (&1) has not been reached (see table /DSD/VC_MSGTYP) |
099 | &1 &2 &3 &4 |
100 | Key field &1 &2 is not filled |
101 | Material number is empty |
102 | Base unit of measure is empty |
103 | Base unit of measure &1 does not exist |
104 | Customer number is empty |
105 | Customer &1 cannot be found |
106 | Currency is empty |
107 | Currency &1 does not exist |
108 | Payment method is empty |
109 | Payment method &1 does not exist |
110 | Payment number is empty |
111 | Function not implemented in current release - &1 &2 &3 &4 |
112 | Receipt/Expenditure not determined |
113 | Payment card category is empty |
114 | Card category &1 does not exist |
115 | Bank number is empty |
116 | Bank number &1 does not exist |
117 | Delivery number is empty |
118 | Delivery number &1 does not exist |
119 | Object type in table &1 is empty |
120 | Object type &1 in table &2 does not exist |
121 | Customer status &1 does not exist |
122 | Customer reason &1 does not exist |
123 | Process code &1 does not exist |
124 | Condition type &1 does not exist |
125 | Object number &1 of object type &2 does not exist |
126 | Check direction &1 does not exist |
127 | ISO unit of measure &1 does not exist |
128 | ISO currency &1 does not exist |
129 | Visit key figure &1 does not exist |
130 | Billing document number is empty |
131 | Billing document number &1 does not exist |
132 | Driver is empty |
133 | Driver &1 does not exist |
134 | Vehicle is empty |
135 | Vehicle &1 does not exist |
136 | Tour ID is not allowed to be 0 |
137 | Transmission number is not allowed to be 0 |
138 | Check number for field &1 &2 is not allowed to be 0 |
139 | Only the values Initial or X are allowed for field &1 &2 |
140 | One-time customer address for customer &1 does not exist |
141 | Process status &1 does not exist |
142 | Distance type &1 does not exist |
143 | Time type &1 does not exist |
144 | Assignment settlement office &1 - settlement type &2 does not exist |
145 | Settlement office &1 does not exist |
146 | Settlement type &1 does not exist |
147 | Customizing for document type &1 and document ID &2 incorrect |
148 | Shipment number &1 not released for settlement yet |
149 | Tour header table does not fit tour/transmission ID &1 &2 &3 &4 |
150 | Cannot determine allowed transaction types - insufficient data |
151 | Cannot determine allowed transaction types - insufficient data |
152 | No allowed trans. type found for settlem. type &1 and settlem. office &2 |
153 | Could not write application log; no work process available |
154 | Time stamp does not contain a valid value &1 &2 |
155 | Time zone &1 does not exist |
156 | Card number has not been supplied &1 |
157 | Validity date has not been supplied &1 |
158 | Check number has not been supplied &1 |
159 | Account number has not been supplied &1 |
160 | No address available despite one-time customer entry &1 &2 |
161 | Tour header type &1 with value &2 already exists in the database |
162 | Status "Planned" has not been set in the shipment |
163 | Unit of measure &1 not found for material &2 |
164 | Visit list missing or inactive |
165 | Country/region key &1 does not exist |
166 | You have to enter the location |
167 | Batch &1 does not exist in plant &3 for material &2 |
168 | Batch is mandatory for material &1 |
169 | Valuation type &1 does not exist |
170 | Plant &1 does not exist |
171 | Value &1 does not exist for the control parameter |
172 | Plant is obligatory for material &1 with batch management |
173 | Material &1 does not exist in plant &2 |
174 | Batch &1 does not exist for material &2 |
175 | Final kilometer reading must be greater than the initial km reading |
176 | End time must be after the start time |
196 | You have to define at least one payment type |
197 | This function has not been implemented yet |
198 | Data for tab page missing in table &1 |
199 | &1 &2 &3 &4 |
201 | You are not authorized to use this function |
202 | Creating deliveries from reload failed; tour upload cancelled |
250 | Only altern.maintenance for cond.type &1: Percent or amount/currency |
251 | Condition calculation rule of condition type &1 is not "Percentage" |
252 | Condition calculation rule of condition type &1 is not "Fixed Amount" |
253 | Condition subitem counter cannot be initial |
254 | Negative values must be allowed for condition type &1 |
255 | Condition type &1 must be able to be manually processed |
256 | Ship-to party &1 of delivery &2 is not compatible with visit &3 |
257 | Tour status &1 does not allow data transfer to RADB |
300 | The system could not find any &1 that match your selections |
301 | Only use &1 fields in IRM rules. Table &2 is not supported. |