/SCMTMS/INV_DISP

92 mesaj (bu uygulama alanında)

Her satırda SAP mesaj numarası ve kaynak çıktısındaki İngilizce metin yer alır. Derin bağlantı için örn. #msg-123 kullanın.

Modül özetine dön Tüm alanlar

Bu alan için SAP uygulama mesajları
Mesaj	Mesaj metni
0
1	Dispute case approved
2	Dispute case rejected
3	Dispute case accepted with proposal
4	Dispute case created
5	Charge preview successful
6	Enter reason code for approving dispute item &1
7	Enter reason code for rejecting dispute item &1
8	Action required on items in dispute case &1; cannot close work item
9	Work item closed for approver &1
10	User &1 not authorised to edit this document
11	Invalid reason code
12	Cannot edit dispute case &1; dispute case is resolved
13	Error in sending e-mail; e-mail not sent to approvers
14	Role not specified in Customizing for approval level &1
15	Cannot edit dispute case &1; awaiting carrier's response
16	Rate amount dispute on charge type &1 approved by tolerance check
17	Tolerance check failed for rate amount of charge type &1 doc. currency &2
18	Doc. currcy not found in tol. Customizing for rate amt. of charge type &1
19	Tolerance group not specified in profile or currency does not match
20	No upr limit tolerance specified in Customizing for amt &1 charge type &2
21	No lwr limit settings specified in Customizing for amt &1 charge type &2
22	Doc. currcy not found in tol. Customizing for final amt. charge type &1
23	No tolerance definition assigned in Customizing to document total amount
24	Final amount dispute on charge type &1 approved by tolerance check
25	Dispute on total amount of document approved by tolerance check
26	Tolerance check failed for final amt. of charge type &1 doc. currency &2
27	Tolerance check failed for total amount of document &1
28	No proposed value entered for dispute item &1; enter proposed value
29	Action required on items in dispute case &1; cannot publish
30	Active dispute exists; cannot create new dispute for freight order &1
31	Cannot submit proposal; no dispute item exists
32	Cannot submit dispute case &1; dispute case locked by another user
33	Cannot edit dispute case &1; dispute case is rejected
34	Action on charge &1 cannot be executed; related item &2 &3 not resolved
35	Action on &1 cannot be executed; item revoked by carrier
36	Unit of measure missing
37	Enter a quantity higher than zero for &1
38	Enter a rate amount higher than zero for &1
39	Enter a price per unit higher than zero for &1
40	Invalid charge type
41	Charge type already exists
42	To assign a tolerance, specify charge type and the tolerance limits
43	Carrier invoice ID; sign &1, option &2, from &3
44	Carrier invoice ID; sign &1, option &2, from &3 to &4
45	Carrier invoice type; sign &1, option &2, from &3
46	Carrier invoice type; sign &1, option &2, from &3 to &4
47	Carrier reference; sign &1, option &2, from &3
48	Carrier reference; sign &1, option &2, from &3 to &4
49	Total of &1 carrier invoices selected for processing
50	&1 carrier invoices not posted
51	Posting of &1 carrier invoices started
52	Invoice submission failed: missing &1
53	Invoice submission failed; incorrect &1
54	Invoice submission failed; incorrect freight order IDs
55	Credit memo submission failed; carrier invoice ID missing
56	Invoice submission failed; freight order ID missing
57	Invoice submission failed; incorrect combination of order/stage/item
58	Invoice Submission failed: unable to determine invoicing party
59	Invoice submission failed; invoice ID already submitted
60	Invoice submission failed;
61	Invoice submission failed; business partner &1 doesn’t exist
62	Invoice submission failed; business partner &1 doesn’t exist in order &2
63	Carrier confirmation not allowed for carrier inv &1; reject the invoice
64	Credit memo submission failed; memo refers to more than one invoice
65	Credit memo submission failed; carrier invoice ID &1 doesn’t exist
66	Invoice submission failed; incorrect carrier &1 in stage &2 of order &3
67	Invoice submission failed; Freight orders have different company code
68	Invoice submission failed; Freight orders have different purchasing org.
69	Invoice submission failed; Freight orders have different purchasing group
70	Dispute case submission failed; &1 missing
71	Unable to accept dispute. Incorrect &1 ID.
72	Unable to accept dispute. Carrier &1 doesn’t exist.
73	Unable to accept dispute. Carrier &1 doesn’t exist in document &2.
74	Unable to accept dispute. Bill-from party node &1 doesn’t exist in doc &2
75	Unable to accept dispute. Incorrect carrier &1 in stage &2 of order &3.
76	Unable to accept dispute update; FO ID and carrier FO ID don't match
77	Unable to accept dispute; enable party &1 for self-billing process
78	Unable to receive dispute update; disp isn't "Awaiting Carrier Response"
79	Unable to receive dispute update; combination of IDs not correct
80	Unable to accept dispute. Combination of order/stage/item not in system.
81	Unable to accept dispute. Items have different freight order references.
82	Unable to accept dispute. Item not part of previous dispute.
83	Unable to accept dispute. Expected &1 and previous proposal don't match.
84	Several business partners exist for list of standard IDs
85	Business partner with standard ID &1 does not exist
86	Unable to accept dispute. Payee ID &1 doesn’t exist in document &2.
87	Dispute submission Failed; no unique dispute case found with external ID
88	Cannot open carrier view; status must be "Awaiting Carrier's Response"
89	Unable to accept dispute. Incorrect unit of measure &1.
90	Unable to accept dispute. Decision not received for all disputed items.
91	Invoice submission failed; Some freight documents are in cancelled status

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.