Statuses

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Sales group is no longer valid, hence can't be convert to order.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.