SAP Message Class G6
EDI messages in JV
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The Message Class G6 (EDI messages in JV) is a standard Message Class in SAP ERP and is part of the package GJV2.
Technical Information
| Message Class | G6 |
| Short Text | EDI messages in JV |
| Package | GJV2 |
Messages
| ID | Language | Text |
|---|---|---|
| 001 | E | EDI incoming invoices terminated |
| 002 | E | EDI incoming Operating Expense Statement terminated |
| 003 | E | Termination point in intermed.doc. (header) |
| 004 | E | Termination point in intermed.doc. (item &) |
| 005 | E | Process completed successfully |
| 010 | E | Incorrect Message Type &. |
| 011 | E | Incorrect Transaction Set Control Number. |
| 012 | E | Invoice Date & incorrect. |
| 013 | E | Invoice Number & incorrect. |
| 014 | E | Incorrect Transaction Type Code &. |
| 015 | E | Incorrect Entity ID Code &. |
| 016 | E | Name may not be blank. |
| 017 | E | Incorrect Identification Code Qualifier &. |
| 018 | E | Incorrect Identification Code &. |
| 019 | E | Address Information may not be blank. |
| 020 | E | City Name may not be blank. |
| 021 | E | State/Province Code may not be blank. |
| 022 | E | Postal Code may not be blank. |
| 023 | E | Contact function code & does not exist for company &. |
| 024 | E | Incorrect communication no. qualifier & for company &. |
| 025 | E | Communication number may not be blank. |
| 026 | E | Assigned Identifier may not be blank. |
| 027 | E | Incorrect Invoiced Quantity transmitted. |
| 028 | E | Invalid Unit of Measure Code &. |
| 029 | E | Incorrect Unit Price of & |
| 030 | E | Product/Service ID Qualifier & incorrect. |
| 031 | E | Invalid Product/Service ID &. |
| 032 | E | Incorrect Item Description Type &. |
| 033 | E | Description may not be blank. |
| 034 | E | Incorrect Date/Time Qualifier &. |
| 035 | E | Invalid Date &. |
| 036 | E | Total Invoice Amount & does not equal line item amount of & (810). |
| 037 | E | Number of Line Items & incorrect. |
| 038 | E | Statement Number may not be blank. |
| 039 | E | Incorrect Association Qualifier Code &. |
| 040 | E | Incorrect Statement Format Code &. |
| 041 | E | When Terms Type Code used, it must contain '05'. |
| 042 | E | Incorrect Terms Basis Date Code. |
| 043 | E | Incorrect Terms Net Days. |
| 044 | E | Amount Qualifier Code & incorrect. |
| 045 | E | Incorrect Number of Segments. |
| 046 | E | Monetary Amount & incorrect on &. |
| 047 | E | Reference Number Quailfier & incorrect. |
| 048 | E | Reference Number incorrect. |
| 049 | E | Only one 819 per 810 IT1 record allowed. Property & repeated. |
| 050 | E | Asset Number not mapped for & & & & |
| 051 | E | Incorrect Product Description Code &. |
| 052 | E | JIBE/PASC Number & incorrect. |
| 053 | E | JIBE/PASC Number & not maintained in Receiver's JIBE/PASC number table |
| 054 | E | JIBE/PASC Number & not maintained in Sender's JIBE/PASC Number table |
| 055 | E | Company &, Partner & not found in table T8JO |
| 056 | E | No & Property mapping: & & & |
| 057 | E | No 810 Cost Object Map: & & & & |
| 058 | E | Invoice Account Mapping not found & & & |
| 059 | E | Posting Rule & & & for Company & not found. |
| 060 | E | No 819 Cost Object Map: & & & & |
| 061 | E | 819 Account Mapping not found & & & & |
| 062 | E | Company &'s Configuration not maintained. |
| 063 | E | Working interest variance greater than allowable threshold. |
| 064 | E | Memo AFE variance greater than allowable threshold. |
| 065 | E | Property threshold exceeded. |
| 066 | E | All mandatory segments not transmitted. |
| 067 | E | Starting Interface for FB01 failed. |
| 068 | E | Ending Interface for FB01 failed. |
| 069 | E | Partner & not found. |
| 070 | E | Tax code and jurisdiction for company & not found. |
| 071 | E | JIBE/PASC &, Invoice &, Op Month & already processed. |
| 072 | E | Vendor Function & and Function Item & does not exist. |
| 073 | E | No transaction posted for 810 transaction set, see 819 transaction set(s) |
| 074 | E | Withhold Code & for &: & |
| 075 | E | BDC session & was created. |
| 076 | E | Monetary variance: IT1 & <> TDS &, Thres & |
| 077 | E | Monetary Amt var. 819 JID/JIL Ref# & SVCode && prop & |
| 078 | E | Monetary amount variance: JIL & <> AMT &, Threshold & |
| 079 | E | Amt var: IT1 & <> PSA & Thres & Prop & |
| 080 | E | Property var: Prop '&' Thres & Expend & |
| 081 | E | Memo AFE's tracking switched off |
| 082 | E | Memo AFE variance - Ref#: & Threshold: & Expend: & |
| 083 | E | Working Interest Variance: Threshold &, Variance & |
| 084 | E | Account not mapped for & & & & |
| 085 | E | Document type for & & &, Company & not found. |
| 086 | E | JIBE/PASC &, Property &, Op Month & already processed. |
| 087 | E | Entity ID Code & incorrect. |
| 088 | E | Invalid Country Code & and Region Code & transmitted. |
| 089 | E | Processing Property & |
| 090 | E | This report may not be run for less than 2 months or more than 6 months |
| 091 | E | Company & does not contain a valid Billing Structure. |
| 092 | E | Billing Structure & does not exist. |
| 093 | E | Invoice date may not be left blank. |
| 094 | E | Transaction Type Code may not be blank. |
| 095 | E | Entity ID Code may not be blank. |
| 096 | E | Property var: Prop & SVcode & Thres & Expend & |
| 097 | E | Venture and equity group on property does not belong to & selected. |
| 098 | E | No valid equity type for venture and equity group on property found. |
| 099 | E | WBS selected is not for a AFE number. |
| 100 | E | Fill year and period -OR- leave year and period blank |
| 101 | E | WBS selected is for a AFE number |
| 102 | E | File can not be opened ( & ) |
| 103 | E | Please enter a valid file form ( & ) |
| 104 | E | The 819 TDS amounts are not identical ( & and & ) |
| 110 | E | ***** 111 to 119 reserve for JV Banking switch ***** |
| 111 | E | Data read from JV table directly,and override produce dcoument twice. |
| 151 | E | JVA taxreport incorrect for document & in company code & |
| 170 | E | ***** 170 - 200 reserved for billing ******** |
| 171 | E | Bill already created for partner & in future period &/& |
| 172 | E | Bill already created for partner & in period &/& |
| 173 | E | Posting rules not defined in company code & for function BITH |
| 174 | E | Posting rule details not defined for function BITH and item CU |
| 175 | E | Venture specification is not allowed for company code & |
| 176 | E | Incomplete billing configuration for company code & |
| 200 | E | **** 200 - 230 reserved for EDI outbound |
| 201 | E | Error in processing of JVA outbound IDoc & (process code EDIO) |
| 231 | E | ***** 231 - 260 reserved for JV Master Data ******** |
| 232 | E | Please enter the Joint venture name |
| 233 | E | Please select an Equity group from the Equity group table. |
| 234 | E | Clearing procedure & does not exist |
| 261 | E | ***** 261 - 290 reserved for JOA Master Data ******** |
| 262 | E | Please enter an JOA name |
| 263 | E | The copied to object name is invalid. |
| 264 | E | Copy equity group concelled |
| 265 | E | Copy producing statistical ratio concelled |
| 266 | E | Prod.St.Ratio Thrh.with Seq.No& aiready exists for Prod.St.Ratio-&, JOA-& |
| 267 | E | The Stepped rate OH data is not copied during creation JOA |
| 268 | E | JV & assigned to JOA & is being used by user & |
| 291 | E | *** 291 to 310 reserved for cutback **** |
| 292 | E | Payment term schema & incomplete for recovery indicator & |
| 293 | E | Payment term schema & incomplete for RI & and payment term & |
| 294 | E | An invalid payment term is being used in the cutback user exit |
| 295 | E | A calculation error occurred in the cutback user exit |
| 296 | E | The posting calculated in the user exit is invalid |
| 297 | E | The cutback document is not prepared for using the user exit |
| 298 | E | A partner selected by the user exit is invalid |
| 300 | E | *******300 -350 Reserved for Cash call ************************* |
| 301 | E | Posting Unsuccessful |