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| Sales group is no longer valid, hence can't be convert to order.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