Message type: E = Error
Message class: IT_CUP_CIG - CUP/CIG Number Capture at Vendor Invoice for Italy
Message number: 006
Message text: Documents with different CUP/CIG cannot be processed together.
You tried to process either a purchase order(s) or a scheduling
agreement(s). This is, however, not possible because the purchase
order(s) or the scheduling agreement(s) have different CUP and CIG
numbers.
<ZH>&NOTE&</>
The system processes only those documents that have the same combination
of CUP and CIG. The <LS>Document relevant for CUP/CIG Number</> (
<ZH>CUP_DOC_IT</>) application table is updated with the relevant CUP
and CIG numbers.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
IT_CUP_CIG006
- Documents with different CUP/CIG cannot be processed together. ?The SAP error message IT_CUP_CIG006 indicates that there is an issue with processing documents that have different CUP (Central User Provisioning) or CIG (Cloud Integration Gateway) identifiers. This typically occurs in scenarios where multiple documents or requests are being processed together, but they are associated with different provisioning or integration contexts.
Cause: Different CUP/CIG Identifiers: The error arises when documents that are meant to be processed together have different CUP or CIG identifiers. This can happen if: The documents originate from different systems or environments. There is a mismatch in the configuration of the CUP or CIG settings. The documents are not aligned in terms of their provisioning context. Data Consistency Issues: If the documents are expected to be processed in a batch but have inconsistencies in their identifiers, the system will prevent processing to maintain data integrity.
Solution: Check Document Identifiers: Review the documents that are being processed together. Ensure that they all have the same CUP
Get instant SAP help. Sign up for our Free Essentials Plan.
IT_CUP_CIG005
Bill/exch &1 has no house bank for CUP &2 and CIG &3. Assign House bank.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IT_CUP_CIG004
Bills of exchange & does not have CUP/CIG. Assign house bank.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IT_CUP_CIG007
Documents with different FSC cannot be processed together.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IT_CUP_CIG050
Enter CUP or CIG identification
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.