RBDTXT01 SAP ABAP Report - Text Elements for ALE Consistency Checks (Application)

Title: Text Elements for ALE Consistency Checks (Application)
Text Symbol: 492 = ........Confirmation type LA (shipping notification) is not assigned
Text Symbol: 491 = ........Confirmation type LA (shipping notification) is assigned
Text Symbol: 493 = Invoice verification
Text Symbol: 494 = Conversion of external tax rate <-> tax code
Text Symbol: 490 = .....Confirmation control key & is not defined
Text Symbol: 489 = .....Confirmation control key & is defined
Text Symbol: 488 = Confirmation control key &
Text Symbol: 487 = Confirmation control
Text Symbol: 495 = .....Tax type & tax rate & <-> tax code &
Text Symbol: 496 = .....No conversion defined
Text Symbol: 497 = Company code assignment
Text Symbol: 498 = .....Company code & is assigned
Text Symbol: 499 = .....No company code assigned
Text Symbol: 500 = Posting parameters for company code &:
Text Symbol: 501 = .....Tax code for tax-free processes &
Text Symbol: 502 = .....Tax code for tax-free processes not assigned
Text Symbol: 486 = .....Purchasing info record for purchasing organization & plant & defined
Text Symbol: 485 = ........No confirmation control key assigned
Text Symbol: 484 = ........Confirmation control key &
Text Symbol: 483 = .....Purchasing info records for purchasing organization & defined
Text Symbol: 482 = .....Purchasing info records for purchasing organization & not defined
Text Symbol: 481 = .....inbound parameters not defined for invoices
Text Symbol: 480 = .....inbound parameters defined for invoices
Text Symbol: 479 = .....outbound parameters not defined for invoices
Text Symbol: 478 = .....outbound parameters defined for invoices
Text Symbol: 477 = ...........Assign the message variant &
Text Symbol: 476 = .....Message control not defined for invoices
Text Symbol: 475 = .....Message control defined for invoices
Text Symbol: 474 = .....message determination schema & not assigned for invoices
Text Symbol: 473 = .....message determination schema & assigned for invoices
Text Symbol: 472 = .....inbound parameters not defined for deliveries
Text Symbol: 471 = .....inbound parameters defined for deliveries
Text Symbol: 470 = .....outbound parameters not defined for deliveries
Text Symbol: 503 = .....Document type for invoice &
Text Symbol: 536 = .....Default item category is not defined
Text Symbol: 535 = .....Default item category &
Text Symbol: 534 = Assignment to item categories is not created

Text Symbol: 533 = Assignment to item category is created
Text Symbol: 532 = Item category group & is not defined
Text Symbol: 531 = Item category group & is defined
Text Symbol: 530 = Item category group &
Text Symbol: 529 = .....No item category group is assigned
Text Symbol: 528 = .....Item category group & is assigned
Text Symbol: 527 = Data for sales organization & sales channel & are not created
Text Symbol: 526 = Data for sales organization & sales channel & are created
Text Symbol: 525 = .....No movement type is assigned
Text Symbol: 524 = .....Movement type & is assigned
Text Symbol: 523 = .....No storage location is assigned
Text Symbol: 522 = .....Storage location & is assigned
Text Symbol: 521 = .....No plant is assigned
Text Symbol: 520 = .....Plant & is assigned
Text Symbol: 519 = .....No order type is assigned
Text Symbol: 518 = .....Order type & is assigned
Text Symbol: 517 = .....No vendor is assigned
Text Symbol: 516 = .....Vendor & is assigned
Text Symbol: 515 = .....No purchasing group is assigned
Text Symbol: 514 = .....Purchasing group & is assigned
Text Symbol: 513 = .....No purchasing organization is assigned
Text Symbol: 512 = .....Purchasing organization & is assigned
Text Symbol: 511 = Sales organization & is not defined
Text Symbol: 510 = Sales organization & is defined
Text Symbol: 509 = Sales organization &
Text Symbol: 508 = Posting parameters for company code & not defined
Text Symbol: 507 = .....Company code & not consistent with company code & of purchasing org. &
Text Symbol: 506 = .....Document type for credit memo not assigned
Text Symbol: 505 = .....Document type for credit memo &
Text Symbol: 504 = .....Document type for invoice not assigned
Text Symbol: 469 = .....outbound parameters defined for deliveries
Text Symbol: 434 = Purchasing info record for vendor & and material & is not created
Text Symbol: 433 = Purchasing info record for vendor & and material & is created
Text Symbol: 432 = Material & is not defined
Text Symbol: 431 = Material & is defined
Text Symbol: 430 = Material &
Text Symbol: 429 = .....Output parameters are not defined for changes in orders
Text Symbol: 428 = .....Output parameters are defined for changes in orders
Text Symbol: 427 = ........Indicator 'Test session' is not active



Text Symbol: 426 = .....Define output parameters for the following attributes:
Text Symbol: 425 = ........Message function &
Text Symbol: 424 = ........Message variant &
Text Symbol: 423 = ........Message type &
Text Symbol: 422 = ........Indicator 'Change message' is active
Text Symbol: 421 = ........Indicator 'Change message' is not active
Text Symbol: 420 = .....Indicator 'Multiple dispatch of messages' is not active
Text Symbol: 419 = .....Indicator 'Multiple dispatch of messages' is active
Text Symbol: 418 = .....Message type & is not planned for changes in orders
Text Symbol: 417 = .....Message type & is planned for changes in orders
Text Symbol: 416 = .....Message type & is not planned for new orders
Text Symbol: 415 = .....Message type & is planned for new orders
Text Symbol: 414 = .....Own account number with supplier is not defined
Text Symbol: 413 = .....Own account number with supplier : &
Text Symbol: 412 = .....Maintain the vendor data for company code &
Text Symbol: 411 = .....Vendor data for company code & are not maintained
Text Symbol: 410 = .....Maintain the assignment to a company code for the purchasing organization &
Text Symbol: 409 = Purchasing organization & is not assigned to a company code &
Text Symbol: 408 = Purchasing organization & is assigned to company code &
Text Symbol: 407 = Purchasing organization & is not defined
Text Symbol: 406 = Purchasing organization & is defined
Text Symbol: 405 = Purchasing organization &
Text Symbol: 404 = Vendor & is not defined
Text Symbol: 403 = Vendor & is defined
Text Symbol: 402 = Vendor &
Text Symbol: 435 = .....Material number for vendor & : &
Text Symbol: 468 = .....Message control not defined for deliveries
Text Symbol: 467 = .....Message control defined for deliveries
Text Symbol: 466 = .....message determination schema & not assigned for deliveries
Text Symbol: 465 = .....message determination schema & assigned for deliveries
Text Symbol: 464 = .....inbound parameters not defined for order confirmation
Text Symbol: 463 = .....inbound parameters defined for order confirmation
Text Symbol: 462 = .....outbound parameters not defined for order confirmation
Text Symbol: 461 = .....Outbound parameters defined for order confirmation
Text Symbol: 460 = Parameters for change message:
Text Symbol: 459 = .....Message control not defined for order confirmation
Text Symbol: 458 = .....Message control defined for order confirmation
Text Symbol: 457 = Parameters for new message:
Text Symbol: 456 = .....Condition record created for purchasing organization & customer &


Text Symbol: 455 = .....Check the sales area assignment for customer &
Text Symbol: 454 = .....Sales area & & & is not defined
Text Symbol: 453 = .....inbound parameters are not defined for changes to purchase orders
Text Symbol: 452 = .....inbound parameters are defined for changes to purchase orders
Text Symbol: 451 = .....no division assigned
Text Symbol: 450 = .....division &
Text Symbol: 449 = .....no distribution channel assigned
Text Symbol: 448 = .....distribution channel &
Text Symbol: 447 = .....no sales organization assigned
Text Symbol: 446 = .....Sales organization &
Text Symbol: 445 = Customer & is not assigned to any sales area
Text Symbol: 444 = Sales area assignment for customer &:
Text Symbol: 443 = Sales area assignment
Text Symbol: 442 = ........Process code &
Text Symbol: 441 = .....Define inbound parameters for the following attributes:
Text Symbol: 440 = ........processing &
Text Symbol: 439 = .....inbound parameters for new orders are not defined
Text Symbol: 438 = .....inbound parameters for new orders are defined
Text Symbol: 437 = Inbound parametrs for partner &:
Text Symbol: 436 = .....Material number for vendor & is not defined
Text Symbol: 537 = ........'ALE-relevant' indicator is set
Text Symbol: 968 = Check of the target system
Text Symbol: 967 = .....&
Text Symbol: 966 = .....Check the partner profile for message type &
Text Symbol: 965 = The partner system is an external system, test not possible
Text Symbol: 964 = The partner system is an R/2 system, test not possible
Text Symbol: 963 = Set up connection
Text Symbol: 962 = .....Check the RFC destination of the partner system &
Text Symbol: 961 = Logical system & not consistent with the target address of the sender
Text Symbol: 960 = Check of the partner system
Text Symbol: 959 = .....Maintain the partner profile for message type &
Text Symbol: 958 = RFC destination for partner could not be determined
Text Symbol: 957 = RFC destination
Text Symbol: 956 = Own logical system not defined
Text Symbol: 955 = Own logical system
Text Symbol: 954 = Test function does not exist in partner system
Text Symbol: 953 = Test function in the partner system
Text Symbol: 952 = No connection to partner system
Text Symbol: 951 = Establishing connection to partner system
Text Symbol: 684 = .....Global business area & is defined
Text Symbol: 683 = .....Global business area & is not defined
Text Symbol: 682 = .....Maintain the customer data for sales area & & &
Text Symbol: 681 = .....Customer data for sales area & & & are not maintained
Text Symbol: 680 = .....Own account number with customer is not defined
Text Symbol: 679 = ........Account number & not consistent with vendor number &
Text Symbol: 678 = Customer & is not defined
Text Symbol: 677 = .....Own account number with customer : &
Text Symbol: 676 = Customer & is defined
Text Symbol: 675 = Customer &
Text Symbol: 674 = .....Business area & is defined
Text Symbol: 673 = .....Business area & is not defined
Text Symbol: 672 = ........Global business area & is not defined in partner system
Text Symbol: 671 = .....Business area is assigned to the global business area &
Text Symbol: 670 = .....Business area is not assigned to a global business area
Text Symbol: 969 = Target system & does not agree with partner system &
Text Symbol: T28 = Global company code
Text Symbol: T27 = Distribution channel
Text Symbol: T26 = Sales organization
Text Symbol: T25 = Order type
Text Symbol: T24 = Inbound processing in partner system &
Text Symbol: T23 = Inbound processing in own system &
Text Symbol: T22 = Outbound processing in partner system &
Text Symbol: T21 = Outbound processing in own system &
Text Symbol: T20 = Message type
Text Symbol: T19 = Material
Text Symbol: T18 = Purchasing organization
Text Symbol: T16 = Receiver system
Text Symbol: T15 = Internal vendor
Text Symbol: T14 = Internal customer
Text Symbol: T13 = Additional checks
Text Symbol: T12 = Controlling area
Text Symbol: T11 = Partner system
Text Symbol: T10 = with transmission system for control data
Text Symbol: T09 = Sending logical system
Text Symbol: T08 = Control data objects to be modified
Text Symbol: T07 = Contract type
Text Symbol: T06 = Validity date for distribution model
Text Symbol: T05 = Message type
Text Symbol: T04 = Receiving logical system
Text Symbol: T03 = Checks for ...
Text Symbol: T02 = Checks in partner system
Text Symbol: T01 = Checks in own system
Text Symbol: M51 = Establishing connection to partner system
Text Symbol: C02 = Logical system is not the same as the sender's target address
Text Symbol: C01 = Check of own logical system
Text Symbol: 972 = .....Authorization missing: S RFC T ALL
Text Symbol: 971 = .....RFC user is not authorized to read check data in the partner system
Text Symbol: 970 = Authorization check
Text Symbol: 669 = No clearing account defined for sender system & and chart of accounts &
Text Symbol: 631 = .....Currency type (3rd local currency) &
Text Symbol: 628 = .....Currency type (2nd local currency) &
Text Symbol: 625 = .....Sales tax ID no. &
Text Symbol: 624 = .....'Business area balance sheets' indicator is not set
Text Symbol: 623 = .....'Business area balance sheets' indicator is set
Text Symbol: 622 = .....'Cash discount base is net value' indicator is not set
Text Symbol: 621 = .....'Cash discount base is net value' indicator is set
Text Symbol: 617 = .....Language key &
Text Symbol: 613 = .....Currency key &
Text Symbol: 609 = .....Country key &
Text Symbol: 607 = Local company code &:
Text Symbol: 606 = .....Company code is assigned to local company code &
Text Symbol: 605 = .....Company code is not assigned to a local company code
Text Symbol: 604 = .....Global company code & is defined
Text Symbol: 603 = .....Global company code & is not defined
Text Symbol: 602 = Global company code &
Text Symbol: 601 = Define company codes relevant to distribution for message type &
Text Symbol: 600 = Distribution model
Text Symbol: 552 = .....Receiver type: &
Text Symbol: 551 = ........Receiver type: &
Text Symbol: 550 = ........'Enabled' indicator is not set
Text Symbol: 549 = ........'Enabled' indicator is set
Text Symbol: 548 = ........'Global' indicator is not set
Text Symbol: 547 = ........'Global' indicator is set
Text Symbol: 546 = .....Linkage for demand source & is not defined
Text Symbol: 545 = .....Linkage for demand source & is defined
Text Symbol: 544 = Event linkage to object & event &:
Text Symbol: 543 = Event linkage
Text Symbol: 542 = .....No ALE-relevant item categories are assigned
Text Symbol: 541 = .....No item categories are assigned
Text Symbol: 540 = .....&
Text Symbol: 539 = .....Other permitted item categories:
Text Symbol: 538 = ........'ALE-relevant' indicator is not set
Text Symbol: 632 = Chart of accounts of the company code for partner system:
Text Symbol: 668 = Clearing account for sender system & chart of accounts &:
Text Symbol: 667 = Clearing account
Text Symbol: 666 = Account management
Text Symbol: 664 = .....Business area is not defined in partner system
Text Symbol: 663 = Local business area &:
Text Symbol: 662 = .....Business area is not assigned to a local business area
Text Symbol: 661 = .....Business area is assigned to the local business area &
Text Symbol: 660 = Global business area &:
Text Symbol: 659 = No global business areas are defined
Text Symbol: 658 = Global business areas
Text Symbol: 657 = Local business areas
Text Symbol: 656 = No local business areas are defined
Text Symbol: 655 = Standard currency for the complete client &
Text Symbol: 654 = Standard currency
Text Symbol: 653 = .....Message type & is not distributed to the partner system &
Text Symbol: 652 = .....Message type & is distributed to the partner system &
Text Symbol: 651 = Distribution model
Text Symbol: 650 = .....No accounts are being converted
Text Symbol: 649 = ........-> &: &
Text Symbol: 648 = Target system: &
Text Symbol: 647 = Target chart of accounts: &
Text Symbol: 646 = Sender chart of accounts: &
Text Symbol: 645 = Account conversion
Text Symbol: 644 = .....&: &
Text Symbol: 643 = There are no G/L accounts with external account management
Text Symbol: 642 = G/L account with external account management:
Text Symbol: 641 = External account management
Text Symbol: 640 = ........Export ledger & is not assigned
Text Symbol: 639 = ........Export ledger & is assigned
Text Symbol: 638 = .....Ledger: &
Text Symbol: 637 = Ledger of the company code:
Text Symbol: 634 = .....Chart of accounts of the target system not defined
Text Symbol: 633 = .....Chart of accounts of target system: &
Text Symbol: 401 = ........Receiving port &
Text Symbol: 113 = .....Service
Text Symbol: 112 = .....Material group
Text Symbol: 114 = Item type 'Normal' not permitted
Text Symbol: 115 = Item type 'Consignment' not permitted
Text Symbol: 111 = .....Material unknown
Text Symbol: 110 = .....Subcontracting
Text Symbol: 109 = .....Consignment
Text Symbol: 108 = .....Normal
Text Symbol: 116 = Item type 'Subcontracting' not permitted
Text Symbol: 117 = Item type 'Material unknown' not permitted
Text Symbol: 118 = Item type 'Material group' not permitted
Text Symbol: 119 = Item type 'Service' not permitted
Text Symbol: 120 = Number assignment for contracts:
Text Symbol: 121 = .....internal: not planned
Text Symbol: 122 = .....internal: from & to &
Text Symbol: 123 = .....external: not planned
Text Symbol: 124 = .....external: number range does not include number ranges of sender system
Text Symbol: 107 = No item types are permitted for contract type &
Text Symbol: 106 = Permitted item types for contract type &:
Text Symbol: 105 = Contract type & is defined
Text Symbol: 104 = Contract type & is not defined
Text Symbol: 103 = Contract type
Text Symbol: 102 = Logical system is not the same as the sender's target address
Text Symbol: 101 = Check of own logical system
Text Symbol: 079 = ........Transmission medium A (ALE) allocated
Text Symbol: 078 = ........Transmission medium A (ALE) not allocated
Text Symbol: 077 = Processing program for message type & and trans. medium A (ALE):
Text Symbol: 076 = .....external: not planned
Text Symbol: 075 = .....internal: not planned
Text Symbol: 074 = No contracts received
Text Symbol: 073 = No contracts distributed
Text Symbol: 072 = Contract distribution
Text Symbol: 071 = ........Transmission time 4 (immediate) is not assigned
Text Symbol: 070 = ........Transmission time 4 (immediate) is assigned
Text Symbol: 225 = ........Own system & supplied with object &
Text Symbol: 224 = ........Temporary system & is the maintenance system for object &
Text Symbol: 223 = ........Own system & is the maintenance system for object &
Text Symbol: 222 = .....Supplying own system & with object &:
Text Symbol: 221 = Maintenance system &:
Text Symbol: 220 = Distribution of object &:
Text Symbol: 219 = .....There is no system in which object & is maintained
Text Symbol: 218 = ........&
Text Symbol: 217 = .....System with authorization to maintain object &:
Text Symbol: 216 = .....Object & is maintained in several systems
Text Symbol: 215 = Maintenance of object &:
Text Symbol: 214 = .....&: &
Text Symbol: 213 = Table parts list:
Text Symbol: 211 = .....&
Text Symbol: 210 = Object description:
Text Symbol: 206 = .....'ALE-relevant' indicator is not set
Text Symbol: 205 = .....'ALE-relevant' indicator is set
Text Symbol: 204 = Object definition:
Text Symbol: 203 = &
Text Symbol: 202 = IDoc type could not be determined because partner profile not specified
Text Symbol: 201 = Determining IDoc type
Text Symbol: 138 = .....external: from & to &
Text Symbol: 137 = .....external: not planned
Text Symbol: 136 = Not implemented
Text Symbol: 135 = Cross-system analysis
Text Symbol: 134 = Number ranges
Text Symbol: 133 = .....Release order documentation distributed
Text Symbol: 132 = Logical system not defined for own system
Text Symbol: 131 = .....Release order documentation not distributed
Text Symbol: 130 = Distribution of release order doc. to sender system:
Text Symbol: 128 = .....&
Text Symbol: 127 = Release orders for contracts permitted for purchase organizations:
Text Symbol: 126 = Distribution model
Text Symbol: 125 = .....external: from & to &
Text Symbol: 034 = Message determin.
Text Symbol: 033 = .....internal: not planned
Text Symbol: 032 = Number assignment for release orders from decentralized systems:
Text Symbol: 031 = .....external: not planned
Text Symbol: 030 = .....external: from & to &
Text Symbol: 029 = .....internal: not planned
Text Symbol: 028 = .....internal: from & to &
Text Symbol: 027 = Number assignment for contracts:
Text Symbol: 026 = Message type &:
Text Symbol: 025 = Number ranges
Text Symbol: 024 = .....Changes in contracts (BLAOCH) will not be distributed
Text Symbol: 023 = .....Changes in contracts (BLAOCH) will be distributed
Text Symbol: 022 = ......New set of contracts (BLAORD) will not be distributed
Text Symbol: 021 = .....New set of contracts (BLAORD) will be distributed
Text Symbol: 020 = Contract distribution:
Text Symbol: 019 = Logical system not defined for own system
Text Symbol: 018 = Message determination schema &:
Text Symbol: 017 = Distribution model
Text Symbol: 016 = .....Service
Text Symbol: 015 = .....Material group
Text Symbol: 014 = .....Material unknown
Text Symbol: 013 = .....Subcontracting
Text Symbol: 012 = .....Consignment
Text Symbol: 011 = .....Normal
Text Symbol: 010 = No item types are permitted for contract type &
Text Symbol: 009 = Permitted item types for contract type &:
Text Symbol: 008 = Item category
Text Symbol: 007 = Error when setting up connection
Text Symbol: 006 = No connection to partner system
Text Symbol: 005 = Test function does not exist in partner system
Text Symbol: 004 = Set up connection
Text Symbol: 003 = Purchasing org.
Text Symbol: 002 = Contract type
Text Symbol: 001 = Filter objects
Text Symbol: 069 = ........Transmission medium 8 (special function) is not assigned
Text Symbol: 067 = Program to process message type & and transmission medium 8 (special function):
Text Symbol: 066 = Access sequence &:
Text Symbol: 065 = ........Transmission medium 8 (special function) is assigned
Text Symbol: 064 = .....Condition record was not created
Text Symbol: 063 = .....Condition record was created
Text Symbol: 062 = Condition record for message type & and contract type &:
Text Symbol: 061 = .....Form routine & is not assigned
Text Symbol: 060 = .....Form routine & is assigned
Text Symbol: 059 = .....Program & is not assigned
Text Symbol: 058 = .....Program & is assigned
Text Symbol: 057 = .....Message type & is not planned in schema &
Text Symbol: 056 = .....Message type & is planned in schema &
Text Symbol: 055 = .....Access to table & is not planned
Text Symbol: 054 = .....Access to table & is planned
Text Symbol: 053 = .....Message type & is not planned for changes in contracts
Text Symbol: 052 = .....Message type & is planned for changes in contracts
Text Symbol: 051 = .....Message type & is not planned for new contracts
Text Symbol: 050 = .....Message type & is planned for new contracts
Text Symbol: 049 = .....Access sequence & is not assigned
Text Symbol: 048 = .....Access sequence & is assigned
Text Symbol: 047 = .....Message type & is not defined
Text Symbol: 046 = .....Message type & is defined
Text Symbol: 045 = .....Access sequence & is not defined
Text Symbol: 044 = .....Access sequence & is defined
Text Symbol: 043 = .....Message determination schema & not assigned for contracts
Text Symbol: 042 = .....Message determination schema & assigned for contracts
Text Symbol: 041 = .....Message determination schema & is not defined
Text Symbol: 040 = .....Message determination schema & is defined
Text Symbol: 039 = Output determination (standard)
Text Symbol: 038 = Contract type & is not defined
Text Symbol: 037 = Contract type & is defined
Text Symbol: 036 = Contract type
Text Symbol: 035 = RFC destination for partner system could not be determined
Text Symbol: 366 = .....Indicator 'Condition access' is not active
Text Symbol: 365 = ........Message & determined using condition records
Text Symbol: 364 = .....Indicator 'Condition access' is active
Text Symbol: 363 = .....Changes in orders (ORDCHG) will be distributed
Text Symbol: 362 = .....Changes in orders (ORDCHG) will not be distributed
Text Symbol: 361 = .....New orders (ORDERS) will be distributed
Text Symbol: 360 = .....New orders (ORDERS) will not be distributed
Text Symbol: 359 = Distribution of orders:
Text Symbol: 358 = .....No condition records created for message type &
Text Symbol: 357 = .....Condition record created for doc. type &
Text Symbol: 356 = .....Condition record for doc. type & purch. org. & vendor & created
Text Symbol: 355 = ........Transmission medium 6 (EDI) is not assigned
Text Symbol: 354 = ........Transmission medium 6 (EDI) is assigned
Text Symbol: 353 = .....Condition record for purchasing organization & vendor & created
Text Symbol: 352 = Condition records for message type &:
Text Symbol: 351 = .....Message determination schema & not assigned for orders
Text Symbol: 350 = .....Message determination schema & assigned for orders
Text Symbol: 327 = .....logical system is not assigned
Text Symbol: 325 = .....logical system &
Text Symbol: 324 = .....Distribution method for cost centers: &
Text Symbol: 323 = Assignment of company codes to the controlling area &:
Text Symbol: 322 = .....Operating concern & is not consistent with that (&) of the partner system
Text Symbol: 321 = .....Operating concern & is consistent with that of the partner system
Text Symbol: 320 = .....Fiscal year variant & is not consistent with that (&) of the partner system
Text Symbol: 319 = .....Fiscal year variant & is consistent with that of the partner system
Text Symbol: 318 = .....Chart of accounts & is not consistent with that (&) of the partner system
Text Symbol: 317 = .....Chart of accounts & is consistent with that of the partner system
Text Symbol: 316 = ........The setting is not consistent with that of the partner system
Text Symbol: 315 = ........The setting is consistent with that of the partner system
Text Symbol: 314 = .....Currency & not consistent with the currency & of partner system
Text Symbol: 313 = .....Currency & consistent with the currency of partner system
Text Symbol: 312 = .....Currency type & not consistent with the currency type & of partner system
Text Symbol: 311 = .....Currency type & consistent with the currency type of partner system
Text Symbol: 310 = .....Logical system & consistent with the partner system &
Text Symbol: 400 = ........Output session &
Text Symbol: 399 = Outbound parameters for partner &:
Text Symbol: 398 = .....Outbound parameters for a new order are not defined
Text Symbol: 397 = .....Outbound parameters for a new order are defined
Text Symbol: 396 = .....Message control for changes to orders is not defined
Text Symbol: 395 = .....Message control for changes to orders is defined
Text Symbol: 394 = ...........Check the settings
Text Symbol: 393 = ........Function module &
Text Symbol: 392 = ........Process code &
Text Symbol: 391 = .....Define the message control for the following attributes:
Text Symbol: 390 = ........Indicator 'Test session' is active
Text Symbol: 389 = ........Message function &
Text Symbol: 388 = ........Message variant &
Text Symbol: 387 = ...........Assign the message type &
Text Symbol: 386 = ........Message type &
Text Symbol: 385 = ........Message type &
Text Symbol: 384 = ........Application &
Text Symbol: 383 = ........Partner function &
Text Symbol: 382 = .....Message control for new orders is not defined
Text Symbol: 381 = .....Message control for new orders is defined
Text Symbol: 380 = Message control for partner &:
Text Symbol: 379 = .....Partner & is not active
Text Symbol: 378 = .....Partner & is active
Text Symbol: 377 = .....Partner & with partner type & is not defined
Text Symbol: 376 = .....Partner & with partner type & is defined
Text Symbol: 375 = Partner &:
Text Symbol: 374 = Partner profile
Text Symbol: 373 = .....Message & for customer & not defined
Text Symbol: 372 = ........Language &
Text Symbol: 371 = .....Message & for sales area & & & defined
Text Symbol: 370 = Customer master for &: message & for sales area & & &
Text Symbol: 369 = .....Message determination scheme & not assigned to order confirmation
Text Symbol: 368 = .....Message determination scheme & assigned to order confirmation
Text Symbol: 367 = ........Message & determined using customer master record
Text Symbol: 270 = .....Indicator 'Reconciliation ledger active' is set
Text Symbol: 269 = .....No currency type assigned
Text Symbol: 268 = .....currency type: &
Text Symbol: 267 = .....Indicator 'Differing company code currency' is not active
Text Symbol: 266 = .....Indicator 'Differing company code currency' is active
Text Symbol: 265 = .....No operating concern assigned
Text Symbol: 264 = .....Operating concern &
Text Symbol: 263 = .....No fiscal year variant assigned
Text Symbol: 262 = .....Fiscal year variant &
Text Symbol: 261 = .....No currency assigned
Text Symbol: 260 = .....Currency &
Text Symbol: 259 = .....No chart of accounts assigned
Text Symbol: 258 = .....Chart of accounts &
Text Symbol: 257 = .....Logical system & not consistent with the local system &
Text Symbol: 256 = .....Logical system & consistent with the local system &
Text Symbol: 255 = Settings for controlling area &:
Text Symbol: 254 = Controlling area & is not defined
Text Symbol: 253 = Controlling area & is defined
Text Symbol: 252 = Controlling area &
Text Symbol: 251 = No CO documents distributed to the partner system &
Text Symbol: 250 = Distribution of CO documents
Text Symbol: 239 = & , &
Text Symbol: 238 = Object ID: &
Text Symbol: 236 = Message type & is not assigned to IDoc type
Text Symbol: 235 = ...........Check whether direct supply of value is required
Text Symbol: 234 = .....Maint. system for object &:
Text Symbol: 233 = Maint. system for object &
Text Symbol: 232 = ........Partner system & not supplied with object &
Text Symbol: 231 = ........Partner system & supplied with object &
Text Symbol: 230 = ........Partner system & is the maintenance system for object &
Text Symbol: 229 = .....Supplying the partner system & with object &:
Text Symbol: 228 = .....Neither system & nor temporary system & supplied
Text Symbol: 227 = ........Own system & not supplied with object &
Text Symbol: 226 = ........Temporary system & supplied with object &
Text Symbol: 309 = .....Logical system & not consistent with the partner system &
Text Symbol: 308 = .....CO object / cost element (COACTV) are not distributed
Text Symbol: 307 = .....CO object / cost element (COACTV) for controlling area & are not distributed
Text Symbol: 306 = .....CO object / cost element (COCOKA) are not distributed
Text Symbol: 305 = .....CO object / cost element (COCOKA) for controlling area & are distributed
Text Symbol: 304 = .....Activity types (COAMAS) for controlling area & are not distributed
Text Symbol: 303 = .....Activity types (COAMAS) for controlling area & are distributed
Text Symbol: 302 = .....Cost elements (COELEM) for controlling area & are not distributed
Text Symbol: 301 = .....Cost elements (COELEM) for controlling area & are distributed
Text Symbol: 300 = .....Cost centers (COSMAS) for controlling area & are not distributed
Text Symbol: 299 = .....Cost centers (COSMAS) for controlling area & are distributed
Text Symbol: 298 = Distribution of master data to own system &:
Text Symbol: 297 = Distribution model
Text Symbol: 295 = .....Company code & is not assigned
Text Symbol: 294 = .....Company code & is not assigned in the partner system
Text Symbol: 293 = .....Company code & is assigned
Text Symbol: 292 = .....No company codes are assigned
Text Symbol: 291 = Assigned company codes:
Text Symbol: 290 = .....Company code independent cost accounting
Text Symbol: 289 = .....Controlling area similar to company code
Text Symbol: 288 = Assignment control:
Text Symbol: 287 = Assignment to company codes
Text Symbol: 286 = .....Company code testing is not active
Text Symbol: 285 = .....Company code validation is active
Text Symbol: 284 = .....Updating of all currencies is not active
Text Symbol: 283 = .....Updating of all currencies is active
Text Symbol: 280 = .....Open item management is not active
Text Symbol: 279 = .....Open item management is active
Text Symbol: 276 = .....Cost center accounting is not active
Text Symbol: 275 = .....Cost center accounting is active
Text Symbol: 274 = Settings for fiscal year &:
Text Symbol: 273 = Settings for fiscal year & are not defined
Text Symbol: 272 = Controlling area - fiscal year
Text Symbol: 271 = .....Indicator 'Reconciliation ledger active' is not set