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Check it out on amazon.com →The Message Class G6 (EDI messages in JV) is a standard Message Class in SAP ERP and is part of the package GJV2.
Message Class | G6 |
Short Text | EDI messages in JV |
Package | GJV2 |
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 |