| Code |
Meaning |
Description |
| 1 |
Non-unique Replenishment Header Identifier |
|
| 10 |
Line(s) associated with this header failed validation |
|
| 100 |
No Item Sourcing Information found |
|
| 11 |
Neither Item Id nor Item Flexfield Segments were provided |
|
| 12 |
Invalid Count Type Code |
|
| 13 |
On-hand count type not associated with non-tracked Sub |
|
| 14 |
Invalid count quantity |
|
| 15 |
Organization id inconsistent with the one in the header |
|
| 16 |
HR:Business Group profile and business group of org differ |
|
| 17 |
Item not defined in the subinventory or not min-max planned |
|
| 18 |
Item not defined in the Locator |
Item not defined in the Locator |
| 19 |
Planning level of the subinventory has been changed |
Planning level of the subinventory has been changed |
| 2 |
Non-unique Replenishment Count Header Name |
|
| 200 |
Item Source conflicts with Purchasable/Internal Order flag |
|
| 21 |
Neither Locator Id nor Locator Segments were provided. |
|
| 23 |
Cannot use Count Types Order PAR / Onhand Qty for this setup. |
|
| 28 |
Invalid Locator Identifier or Locator is disabled. |
|
| 3 |
Invalid LAST_UPDATED_BY User Identifier |
|
| 30 |
Duplicate Item or Locator-Item. |
|
| 300 |
No delivery location defined for the organization |
|
| 4 |
Invalid Organization Identifier |
|
| 400 |
Ledgers different from Purchasing |
|
| 5 |
Invalid Subinventory Name |
|
| 500 |
Line not processed due to other lines failing |
|
| 6 |
Invalid Requisition Approval Flag |
|
| 600 |
No customer associated with delivery location |
|
| 7 |
No Replenishment Lines are associated with Header |
|
| 8 |
Invalid Item Identifier/Item not Transactable or enabled |
|
| 800 |
Above min-max minimum qty or PAR level. No need to reorder |
|
| 9 |
Invalid Unit of Measure Specification |
|
| 990 |
Normal - Item Sourcing information successfully determined |
|
| 999 |
Normal, successful completion |
|
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