/SCMTMS/DO_TRNSPCHRG
72 mesaj (bu uygulama alanında)
Her satırda SAP mesaj numarası ve kaynak çıktısındaki İngilizce metin yer alır. Derin bağlantı için örn. #msg-123 kullanın.
| Mesaj | Mesaj metni |
|---|---|
| 0 | Agreement or item redetermined for charge calculation |
| 1 | Error while determining the calculation sheet |
| 2 | Error while resolving the calculation sheet |
| 3 | Error while processing the calculation sheet |
| 4 | Charge calculation can only process one business object type at a time |
| 5 | Charge calculation can only process one usage code at a time |
| 6 | Charge calculation completed |
| 7 | Agreement determination failed; check the calculation log |
| 8 | Action completed; charge items are fixed and tariff is not specified |
| 9 | Credit amount is greater than credit remaining amount |
| 10 | No calculation sheet found and no charges calculated; check agreement |
| 11 | Charge calculation failed |
| 12 | Item &1: Dimension unit of measure and calc. base dimension do not match |
| 13 | Item &1: Unit of measure not entered |
| 14 | Item &1: Calculation rule quantity not entered |
| 15 | Item &1: Quantity not maintained for manual charge line |
| 16 | Item &1: Calculation rule not entered |
| 17 | Credit amount cannot be negative |
| 18 | Item &1: Rate expected for amount-based calculation rule |
| 19 | Price Unit/UOM/Quantity/Calc.Base is ignored when rate class is "Minimum" |
| 20 | Item &1: Calculation rule unit of measure not expected |
| 21 | Item &1: Calculation rule quantity not expected |
| 23 | Item &1: Rate currency "%" expected for amount-based calculation rule |
| 25 | Item &1: Group type &2 does not exist |
| 26 | Invalid charge due |
| 27 | Number of pieces must be at least 1 in line number &1 |
| 28 | Gross weight is less than 0 in line number &1 |
| 29 | &1 is not maintained for line &2 |
| 30 | Chargeable weight is less than gross weight in line number &1 |
| 31 | Incorrect currency &1 maintained for charge line &2 |
| 32 | Select one agreement for each charge item |
| 33 | Charges reset is not permitted; settlement created from the order |
| 34 | Inconsistency in settlements for cost ins. type items; check settlements |
| 35 | Currency not maintained for charge line &1 |
| 36 | Message for party &1: agreement or calculation sheet not found |
| 37 | Cannot add manual lines to an execution-based charge item |
| 38 | Invoiced amount or currency missing for charge line with cond. type &1 |
| 39 | Enter a currency for the header tax amount for tax code &1. |
| 40 | Enter a header tax percentage for tax code &1 |
| 41 | Enter a header tax code |
| 42 | Calculation level &1 does not match freight order calculation level &2 |
| 43 | Partial credit memo is not supported |
| 44 | Currency mismatch between dispute document and carrier invoice |
| 45 | Gross amount &1 should be the sum of the net amount and tax amount |
| 46 | Rate currency doesn’t match for &1 in carrier invoice and dispute |
| 47 | Condition type &1 is not mapped to charge type |
| 48 | Tax type code &1 is not mapped to charge type |
| 49 | Invalid currency for charge line with condition type &1 |
| 50 | Invalid unit of measure for charge line with condition type &1 |
| 51 | Net amount &1 does not match with charge lines within item |
| 52 | Currency at charge item level does not match with freight order |
| 53 | Duplicate condition type &1 is not supported |
| 54 | Currency &1 is invalid for item &2 |
| 55 | Agreement not found for organizational unit &1 and party &2 |
| 56 | Charge calculation error; final amount for party &1 is a negative value |
| 57 | Item NetAmount curr &1 doesn’t match with doc curr &2 in FO’s chrg item |
| 58 | Rate currency doesn’t match for &1 in carrier invoice and freight order |
| 59 | Can't create carrier invoice as charge type &1 is repeated in the FO |
| 60 | Credit amount for charge type &1 doesn't match invoiced amount |
| 61 | Logistical reference is repeated for charge type &1 in line number &2 |
| 62 | Header tax currency for tax type &1 isn’t valid. |
| 63 | Carrier invoice submission failed because of missing condition type |
| 64 | Doc. currency doesn’t match for &1 in carrier invoice and freight order |
| 65 | Inbound data for &1 can have only item or stage ID for header-level calc |
| 66 | Inbound data for &1 must have a dispute item ID for item-level calc. |
| 67 | Doc. currency doesn’t match for &1 in dispute item and freight order |
| 68 | Rate currency doesn’t match for &1 in dispute item and freight order |
| 69 | Inbound data for &1 can have either item or stage ID for a dispute item |
| 70 | Document currency isn’t valid or not specified for agreement or party. |
| 75 | Gross amount currency &1 doesn’t match with item net amount currency &2 |
| 77 | Can't submit carrier inv: Multiple condition types mapped to chrg ty &1 |
| 801 | Payment term &1 not found |
Mesaj metinleri danışmanlık ve eğitim amaçlı teknik referans olarak gösterilir. SAP, SAP TM, SAP EWM, SAP GTS, SAP S/4HANA ve diğer SAP ürün/hizmet adları SAP SE'nin veya bağlı şirketlerinin ticari markalarıdır.