Errors are saved in the error log file. Click the View Error Log button on the OPI 10.01 screen to view the error log file.
The software replaces yyy with the name of the column that violates the restriction in the error codes.
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 |
109 |
Unknown column name |
110 |
Processing type not allowed or unknown |
111 |
Record to update not uniquely identifable |
201 |
Object (inquiry, quote, quote detail, etc ...) 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 |
501 |
Account code cannot be changed because of the ZJ_USE_AC project default |
502 |
Supplier not updateable for change orders, manual orders with an assigned BO, and purchase orders based on NOCs |
503 |
PO_ISSUE_DATE cannot be changed because technical evaluation of corresponding quote summary is not yet completed |
504 |
PO_ISSUE_DATE cannot be changed because order is already closed |
505 |
PERFORMANCE_SCORE can only be set after order has been issued |
506 |
Indicator for evaluation cost cannot be set for orders or their line items |
507 |
split_qd_seq must be populated for splits of quote details |
508 |
split_qd_seq must not be populated for alternates of quote details |
509 |
Update/Insert of delivery designation requires update/insert of routing method, too |
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 cannot be mixed up on the same order |
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 (Note: please see chapters A.3.3 Procedure: ins_detail_qd, |
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 new order line item do not match |
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’, ‘Cost Value Total’ can be set |
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 |
545 |
Requisition line item does not exist |
546 |
Order approval 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 |
549 |
The specified quantity can be cancelled at most |
550 |
Tag number of referenced requisition line item and of new order line item do not match |
551 |
Consolidated warehouse supplier not allowed |
552 |
Insert not allowed on order for consolidated warehouses |
553 |
Quantity update not allowed for order for consolidated warehouses |
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; |
yyy |
Column not supported |