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Message type: E = Error
Message class: VJ - Nachrichten für ALE/IDOC aus SD-Bereich
Message number: 205
Message text: Purchasing group determination: no purchsaing group entered for ILN &1
To be able to transfer the incoming Prikat catalog pages to the
corresponding processor, a purchasing group must be assigned to the ILN
in the table 'PRICAT_001: ILN assignment to supplier and purchasing
group'
This purchasing group can be refined per material group.
The IDoc is not processed further.
Enter a purchasing group for the ILN
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
<DS:TRAN.PRICATCUS1>Enter purchasing group</>Error message extract from SAP system. Copyright SAP SE.
VJ205
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VJ204
ILN determination: No supplier can be determined for ILN &1
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VJ203
ILN determination: ILN &1 is not available in the table PRICAT_001
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VJ206
ILN determination: The ILN &1 is assigned to several suppliers
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VJ207
ILN determination:Error during ILN assignment &1 to supplier and purch.gr
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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