Error Details | Code | Error Message |
200
|
Success |
The service completed successful |
500 |
The status description will contain details about the error which occurred. |
|
Create RFQ |
||
Sales Organization invalid for reseller
|
1V_3001 |
Sales Organization {salesOrg} invalid for reseller {reseller} |
Currency invalid for Sales organization and reseller
|
1V_3002 |
Currency {currency} invalid for Sales organization {salesOrg} and reseller {reseller} |
Invalid, obsolete, restricted products
|
1V_3003 |
The Material has status 'obsolete' or 'End Of Life': {sku} |
RFQ to Quote Conversion |
||
The following part numbers are obsolete
|
1V_1001 |
Status "Obsolete" of material {sku} does not allow external procurement Error in SALES_ITEM_IN {line number} Sales document was not change |
Quote to Order Conversion |
||
This Account is marked for deletion. Quote revision, submit and convert to order is blocked for this account
|
1V_2001 |
The Account used in order is marked for deletion, hence can't be convert to order. |
The products are obsolete in order and cannot proceed
|
1V_2002 |
Status "Obsolete" of material {sku} does not allow external procurement Error in SALES_ITEM_IN {line number} Sales document was not changed |
Credit Customer blocked, hence can't be convert to order.
|
1V_2003 |
Order receipt/delivery not possible, credit customer blocked |
Sales group is no longer valid, hence can't be convert to order.
|
1V_2004 |
Sales group {sales group} is not assigned to sales office {sales office} Sales document was not changed |
Order contain cloud products, hence can't be convert to order.
|
1V_2005 |
Order contain cloud products, hence can't be convert to order. |