Smart Materials Messages - Intergraph Smart Materials - Version 2020 (10.0) - Help - Hexagon PPM

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
the ‘ASSIGN BUYER’ privilege or with not being
the buyer of the order

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 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
has not been released to procurement,
or requisition cannot be used for purchase,
or requisition belongs to different project

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,
A.5.3 Procedure: ins_detail_poli, and
A.6.3 Procedure: ins_detail_ish, respectively, for reasons)

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
because the requisition line item has been already
consumed completely.
Order line item was not imported

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
because the requisition line item has been already
consumed completely or order quantity
is not sufficient for requested cancellation

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;
MAR-zzzzz stands for a message number that can be seen on
the A.60.31 screen

yyy

Column not supported