In the Error Number column, the packages replace yyy with the name of the column.
Error Number |
Meaning |
---|---|
101 - yyy |
Null value not allowed. |
102 - yyy |
Value too large. |
103 - yyy |
Value too small. |
104 - yyy |
Value not numeric. |
105 - yyy |
Invalid date. |
106 - yyy |
Invalid value. |
107 - yyy |
Date in future not allowed. |
108 |
Unique key violation. |
201 |
Object (inquiry, quote, quote detail, ...) does not exist. |
202 |
NLS does not exist. |
211 - yyy |
Update of column/table or insert not allowed after approval. |
212 - yyy |
Update of column not allowed before approval. |
213 |
Insert not allowed after approval of order. |
214 |
Insert only allowed after approval of order. |
215 |
Insert only allowed if no detail tags exist. |
216 |
No update of order (or subsequent elements) without |
217 |
No insert/update because higher inquiry supplement exists already. |
501 |
Account code cannot be changed because of the ZJ_USE_AC project default. |
502 |
Supplier not updateable for change orders, manual orders |
503 |
PO_ISSUE_DATE cannot be changed because |
504 |
PO_ISSUE_DATE cannot be changed because |
505 |
PERFORMANCE_SCORE can only be set after |
506 |
Indicator for evaluation cost cannot be set for |
507 |
split_qd_seq must be populated for splits of quote details. |
508 |
split_qd_seq must not be populated for |
509 |
Update/Insert of delivery designation requires |
510 |
Delivery designation and routing method do not match. |
511 |
Last ship must be greater than or equal to first ship. |
512 |
Update of order quantity not allowed because more than one requisition line item is assigned to order line item. |
513 |
ZP_DEVATTR project default not set. |
514 |
Invalid combination of PARENT_ORDER and ORDER_TYPE. |
515 |
Referenced order line item does not exist or belongs to different order. |
516 |
Requisition line item does not exist, or requisition line item |
517 |
Invalid order type. |
518 |
Line items referring and not referring to a requisition line item |
519 |
Insert for manual PO referencing a BO not allowed. |
520 |
No default defined for delivery designation (ZP_DLV_DSG project default). |
521 |
Creation of detail tag not possible (please see chapters A.3.3 Procedure: |
522 |
Update quantity of master tag not allowed. |
523 |
Update of quantity not allowed because of MCS. |
524 |
Quantity of a master tag can only be 1 or 0. |
525 |
Update quantity of detail tag not allowed; master tag cancelled. |
526 |
Update price of detail tag not allowed. |
527 |
Update quantity unit only allowed for detail tags. |
528 |
Update discount percent of detail tag not allowed. |
529 |
Update discount amount of detail tag not allowed. |
530 |
Alternates or splits cannot be created for master or detail tags. |
531 |
Text and term already attached. |
532 |
Ident of referenced requisition line item and of |
533 |
Position already used on any supplement of order cycle. |
534 |
Update quantity not allowed because of multiple requisition line items |
535 |
Update not allowed because of percentage setting |
536 |
Corporate warehouse supplier not allowed. |
537 |
Quantity update not allowed for order for corporate warehouse. |
538 |
Insert not allowed on order for corporate warehouse. |
539 |
Either unit price type or unit / supply / install price can be set. |
540 |
Either unit price type or ‘Other Cost %’, ‘Cost Value per Unit’, |
541 |
Insert not allowed on order for FIM (Free Issued Material) warehouses. |
542 |
FIM supplier not allowed. |
543 |
Quantity update not allowed for order for FIM warehouses. |
544 |
Requisition line item cannot be assigned to the order line item because |
545 |
Requisition line item does not exist. |
546 |
Order approval is not possible. Requisition line item does not exist. |
547 |
Quantity for requisition line item not available. |
548 |
Requisition line item cannot be assigned to the order line item because |
549 |
At most, the specified quantity can be canceled. |
550 |
The tag numbers of the referenced requisition line item and of the new order line item do not match. |
601 - yyy |
Column only updateable for purchase and change orders. |
602 - yyy |
Column only updateable for blanket orders and notices of commitment. |
701 - yyy |
Missing privilege for updating column. |
702 |
Invalid user security. |
703 |
Project of object and of user security do not match. |
750 - ORA-20000: MAR-zzzzz |
An error has occurred in an internal procedure; MAR-zzzzz stands for a message number that can be seen on screen A.60.31. |
yyy |
Column not supported by package. |
In addition to these error numbers, the following messages raised by ORACLE® can occur:
-
ORA-01400: cannot insert NULL into ("M_SYS"."table_name"."column_name")
-
ORA-00001: unique constraint (M_SYS.table_short_name_UK) violated
-
ORA-00001: unique constraint (M_SYS.table_short_name_PK) violated
-
ORA-20000: MAR-25353 #1CREATE_SPLIT no data found 100 (please see chapters A.3.3 Procedure: ins_detail_qd, A.5.3 Procedure: ins_detail_poli, and A.6.3 Procedure: ins_detail_ish, respectively, for reasons).