| SPAK_TOOL_COMMON003 |
GUI-Error: GUI control error (Error message: '&1') |
| SPC01001 |
Quantity in sub-items does not equal quantity in main item |
| SPC01002 |
Material in one of the sub-items to be changed is wrong |
| SPC01003 |
Referenced item does not exist in purchase order & |
| SPC01004 |
Item is a sub-item of the purchase order |
| SPC01005 |
Sub-item with material & already exists |
| SPC01006 |
MPN parts & and & are not interchangeable |
| SPC01007 |
Delivery date is outside the limit of tolerance |
| SPC01008 |
More than one schedule line exists |
| SPC01009 |
More than one schedule line exists for each item in the IDoc |
| SPC01010 |
You cannot change the price using confirmation control |
| SPC01011 |
Quantity changed in a sub-item. Observe delivery time. |
| SPC01012 |
Unit of measure from IDoc is not planned |
| SPC01013 |
Error searching for alternative unit of measure |
| SPC01014 |
Error converting different units of measure |
| SPC01015 |
Error reading purchasing info record |
| SPC01016 |
An item uses different currencies in the conditions |
| SPC01017 |
Payment conditions have not been maintained in the system |
| SPC01018 |
Error testing the interchangeability of parts & and & |
| SPC01019 |
Part & is blocked by another user |
| SPC01020 |
Parts & and & are not interchangeable |
| SPC01021 |
You have to specify the aircraft registration no. for priority 'AOG' |
| SPC01022 |
Purchasing document & is not a purchase order |
| SPC01023 |
Error on saving purchasing document & |
| SPC01024 |
Error on creating or changing a text |
| SPC01025 |
Material & does not exist or is unclear |
| SPC02001 |
Message &1 with code &2 and function &3 not defined in table SPCPORTFUN |
| SPC02002 |
Function module &1 does not exist |
| SPC02003 |
Partner profile for the message &1 is not set with EDISTD as 'A' |
| SPC02004 |
Minimun/maximum length violation in field '&' in segment number '&' |
| SPC02401 |
Material & couldn't be assigned to FFF class & |
| SPC02550 |
No SPEC2K IDocs were found based on your selection criteria |
| SPC02551 |
Only one discount percent (DIS or PDP) should be present |
| SPC02552 |
No IDOCs to display |
| SPC02553 |
Select one IDOC to display |
| SPC02600 |
File '&' could not be opened for output |
| SPC02601 |
Mandatory field check failed for field '&' in segment number '&' |
| SPC02602 |
SPEC2K IDoc and SPEC2K flatfile structure are not consistent |
| SPC02603 |
Related fields not maintained for field '&' in segment number '&' |
| SPC02604 |
Type violation in field '&' in segment number '&' or max length violation |
| SPC02605 |
Decimal places violation in field '&' in segment number '&' |
| SPC02606 |
Minimun/maximum length violation in field '&' in segment number '&' |
| SPC02607 |
Tables 'SPCFILE' and 'SPCDTEL' are not consistent |
| SPC02608 |
No entries in table SPCFILE for key MESTYP '&', MESFCT '&' and MESCOD '&' |
| SPC02609 |
Unable to identify message function |
| SPC02610 |
Field '&' should not occur in message type '&' with message function '&' |
| SPC02611 |
Structure of inbound SPEC2K flatfile is not valid |
| SPC02612 |
Underlying basic type not found for message type '&' in table 'EDIMSG' |
| SPC02613 |
Receiver/sender address information missing in SPEC message header |
| SPC02614 |
Partner profile not maintained in table 'SPCPRTNRINF' for rcvr &, sndr & |
| SPC02615 |
Rcvr/sndr not maintained in table 'SPCPRTNRINF' for given partner profile |
| SPC02616 |
No entries found in table 'IDOCSYN' for IDOCTYP '&' |
| SPC02617 |
Command acknowledgment received successfully |
| SPC02618 |
Too late acknowledgement of the command |
| SPC02619 |
Source IDoc could not be located |
| SPC02620 |
Maximum length violation in field '&' |
| SPC02621 |
Either the first or the last character of field '&' is a '-' |
| SPC02622 |
'-' does not occur between two numerals in field '&' |
| SPC02623 |
SPEC2K IDoc could not be opened for edit |
| SPC02624 |
SPEC2K IDoc could not be changed |
| SPC02625 |
SPEC2K IDoc could not be closed for edit |
| SPC02626 |
Data set group '&' is not maintained properly |
| SPC02627 |
INA or PAY check failed; inconsistent S1NVOICE message |
| SPC02628 |
POC or QTL check failed; inconsistent S1ORDEXC message |
| SPC02629 |
S1NVOICE acknowledgement could not be sent out; internal error |
| SPC02630 |
S1ORDEXC acknowledgement could not be sent out; internal error |
| SPC02631 |
More than 10 remarks (REM) are not allowed in SPEC 2000 |
| SPC02632 |
ERP maximum field length for price is exceeded |
| SPC02633 |
Related field '&' is missing |
| SPC02634 |
Quantity discrepancy between business document and SPEC message |
| SPC02635 |
Price unit in PO & item & and SPEC message differ |
| SPC02636 |
Table 'SPCINMAP' is inconsistent ('&' and '&') are filled |
| SPC02701 |
Invalid command code |
| SPC02702 |
Unavailable command code |
| SPC02703 |
Improper use of slash |
| SPC02704 |
Embedded TEI |
| SPC02705 |
Unknown TEI & |
| SPC02706 |
Invalid & |
| SPC02707 |
Missing & |
| SPC02708 |
Duplicate order number |
| SPC02709 |
Non recorded order number |
| SPC02710 |
Batch control reject & |
| SPC02711 |
Unauthorized user |
| SPC02712 |
Security violation |
| SPC02713 |
Field too long & |
| SPC02714 |
Expected continuation not received |
| SPC02798 |
Invalid format |
| SPC02799 |
&&&& |
| SPC02800 |
Do not maintain orders with more than & & |
| SPC02801 |
Sales order exists for the Purchase Order &1 for the customer &2 |
| SPC02802 |
Sales order was created without a reference S1BOOKED from the customer |
| SPC02803 |
Statistical item & in PO & cannot be referenced |
| SPC02804 |
Changes via EDI are not supported for PO & |
| SPC02805 |
No S1BOOKED order acknowledgement sent out (Reason: Group of Orders) |
| SPC02806 |
No material change possible since there already exists subitems |
| SPC02807 |
Material change to PNR & without RPN is not SPEC 2000 compliant |
| SPC02808 |
No automatic changes to Purchase Order & item & possible |
| SPC02809 |
Material & is not subitem of purchase order & item & |
| SPC02810 |
Shipping notification & exists; change to purchase order & & not allowed |
| SPC02811 |
Goods receipt & exists; change to purchase order & & not allowed |