SAP ABAP Message Class ME (Purchasing: General Messages)
Basic Data
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
Attributes
Message class | ME | |
Short Description | Purchasing: General Messages | |
Changed On | 20130531 | |
Last Changed At | 101112 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | *** General system messages | ||
2 | 001 | Transaction code & not defined | ||
3 | 002 | Company code & is not defined | ||
4 | 003 | Plant & not defined (please check your input) | ||
5 | 004 | Purchasing organization & not responsible for plant & | Space: object requires documentation | |
6 | 005 | Plant & and storage location & not defined (Please check your input) | ||
7 | 006 | User & already processing & & & | ||
8 | 007 | System error: block object &, key & & | ||
9 | 008 | Vendor & blocked for purch. org. &, vendor sub-range &, and plant & | ||
10 | 009 | System error (text name empty in text object & and text ID &) | ||
11 | 010 | Currency & not defined (please check your input) | ||
12 | 011 | Purchasing group & not defined (please check your input) | ||
13 | 012 | Document type & not defined for use with outline agreements | ||
14 | 013 | Document type &1 not allowed with doc. category &2 (Please check input) | Space: object requires documentation | |
15 | 014 | Specify valid selection conditions | Space: object requires documentation | |
16 | 015 | Purchasing organization & not defined (please check your input) | ||
17 | 016 | Item category & not defined (please check your input) | ||
18 | 017 | Item category & can only be used with account assignment category | Space: object requires documentation | |
19 | 018 | Item category & can only be used with material | ||
20 | 019 | Item category & can only be used without material | ||
21 | 020 | Item category &3 not allowed with document type &1 | Space: object requires documentation | |
22 | 021 | One-time vendor not defined | Space: object requires documentation | |
23 | 022 | Vendor & blocked | ||
24 | 023 | Vendor & blocked for purchasing organization & | ||
25 | 024 | Vendor & flagged for deletion | ||
26 | 025 | Vendor & flagged for deletion for purchasing organization & | ||
27 | 026 | Language & not supported (check entry) | ||
28 | 027 | Transaction code & not defined | ||
29 | 028 | Field selection & not defined | ||
30 | 029 | Purchasing organization not assigned to any company code (Please check) | Space: object requires documentation | |
31 | 030 | Enter purchasing organization and plant under same company code | Space: object requires documentation | |
32 | 031 | Not possible to determine local currency for plant & | ||
33 | 032 | Account assignment to & not supported with this G/L account | ||
34 | 033 | Please position cursor on an inbound delivery | Space: object requires documentation | |
35 | 034 | Plant & not created for material & (please check your input) | ||
36 | 035 | G/L account & has not been created in company code & | ||
37 | 036 | G/L account & flagged for deletion in company code & | ||
38 | 037 | G/L account & blocked for posting in company code & | ||
39 | 038 | No direct postings can be made to G/L acct. & in CoCode & | ||
40 | 039 | Delivery date is in the past | ||
41 | 040 | Can delivery date be met? | ||
42 | 041 | Delivery date more than a year in the future | ||
43 | 042 | G/L account & not created (please check your input) | ||
44 | 043 | Postings can only be made to G/L acct. & in curr. & | ||
45 | 044 | System error: field selection for G/L account & not set up | ||
46 | 045 | G/L account & cannot be used (please correct) | ||
47 | 046 | Material & not maintained by Purchasing | ||
48 | 047 | Material & not maintained by accounting department | ||
49 | 048 | Material & not maintained by materials planning/control | ||
50 | 049 | Please enter either plant or currency | ||
51 | 050 | External procurement not defined for material & | ||
52 | 051 | Material & flagged for deletion | ||
53 | 052 | Status & of material & not defined | ||
54 | 053 | Status "&" of material & does not allow external procurement | ||
55 | 054 | Material &1 has status "&3" in plant &2 | ||
56 | 055 | In Table & , entry & & & is missing | ||
57 | 056 | Please enter permissible posting period | ||
58 | 057 | Unit of measure & not defined (please check your input) | ||
59 | 058 | Unit of measure & not defined as commercial unit | ||
60 | 059 | Valuation area & not defined | ||
61 | 060 | No procurement defined for material & | ||
62 | 061 | Inventory management not allowed for material if item category is & | ||
63 | 062 | Account assignment mandatory for material & (enter acc. ass. cat.) | ||
64 | 063 | Acct. assgt. category & not defined (please check your input) | ||
65 | 064 | Item category & can only be used without account assignment | ||
66 | 065 | With item cat. &, inventory mgmt. of material must be value-based | ||
67 | 066 | Combination item category &/account assignment category & not defined | Space: object requires documentation | |
68 | 067 | GR indicators of item cat. & and account assignment cat. & incompatible | Space: object requires documentation | |
69 | 068 | IR indicators of item cat. & and account assignment cat. & incompatible | Space: object requires documentation | |
70 | 069 | Unknown account assignment not defined for use here | ||
71 | 070 | Scope of list & not defined (please check your input) | ||
72 | 071 | Please select just one release code | Space: object requires documentation | |
73 | 072 | In case of ERS procedure, please enter terms of payment | Space: object requires documentation | |
74 | 073 | Item quantity less than or same as quantity of all account assignments | Space: object requires documentation | |
75 | 074 | External procurement not defined for valuation type & | ||
76 | 075 | Valuation type & not defined | ||
77 | 076 | No consignment price data created for vendor & | Space: object requires documentation | |
78 | 077 | Please enter a valid delivery date | ||
79 | 078 | Deliv. date outside period covered by factory calendar & | ||
80 | 079 | Factory calendar & does not exist | ||
81 | 080 | Delivery date: next workday is & | ||
82 | 081 | Field selection for account assignment category & not defined | ||
83 | 082 | Material group & not defined (please check your input) | ||
84 | 083 | Enter & & | ||
85 | 084 | Business area & not defined (please check your input) | Space: object requires documentation | |
86 | 085 | Please enter scope of list | ||
87 | 086 | Please select a different release point to the one in code & | ||
88 | 087 | Release prerequisites of codes & and & conflict | ||
89 | 088 | Please first define code (with 'X') for release point & | ||
90 | 089 | Please first define release strategy & | ||
91 | 090 | Payment terms not defined (please check your input) | Space: object requires documentation | |
92 | 091 | System error: correct access type in T180Z | ||
93 | 092 | Material & mainly procured internally (please check your input) | ||
94 | 093 | Please enter unique check sequence | ||
95 | 094 | Please enter reminder levels in ascending order | ||
96 | 095 | No short text maintained in language & (please re-maintain material &) | Space: object requires documentation | |
97 | 096 | Please select no more than one field | ||
98 | 097 | For active check, please enter sequence number | ||
99 | 098 | For non-active check, please do not enter a sequence number | ||
100 | 099 | Please enter a release strategy | ||
101 | 100 | Release with code & not possible (Please choose another code) | ||
102 | 101 | Please position cursor on a release code | ||
103 | 102 | Release prerequisite not fulfilled | ||
104 | 103 | Release of document & already effected | Space: object requires documentation | |
105 | 104 | Release outside field of responsibility | ||
106 | 105 | Release not yet effected | ||
107 | 106 | Release effected with release code & | ||
108 | 107 | Release cancelled for release code & | ||
109 | 108 | No new release indicator can be determined | ||
110 | 109 | RFQ(s) already issued for this item (function not possible) | Space: object requires documentation | |
111 | 110 | Order(s) already placed for this item (function not possible) | Space: object requires documentation | |
112 | 111 | Please select only one instance of compliance with shipping instructions | ||
113 | 112 | Please select an instance of compliance with shipping instructions | Space: object requires documentation | |
114 | 113 | In case of split valuation, please enter a valuation type | Space: object requires documentation | |
115 | 114 | Please create components | ||
116 | 115 | New BOM explosion cannot be carried out | ||
117 | 116 | Access sequence & does not exist (processing not possible) | Space: object requires documentation | |
118 | 117 | Table & being processed by others (processing not possible) | Space: object requires documentation | |
119 | 118 | Error in blocking management (processing not possible) | Space: object requires documentation | |
120 | 119 | This program cannot be run in the SAP standard client | Space: object requires documentation | |
121 | 120 | Calculation schema & does not exist (Please check your input) | Space: object requires documentation | |
122 | 121 | Program & successfully concluded (table & converted) | Space: object requires documentation | |
123 | 122 | Error converting table &, entry &, with program & | ||
124 | 123 | Supplying and receiving plants identical (Please check) | Space: object requires documentation | |
125 | 124 | Material not subj. to inventory mgmt. in plant & (Pl. check your input) | Space: object requires documentation | |
126 | 125 | Material & cannot be taken from plant & due to status "&" | Space: object requires documentation | |
127 | 126 | Please enter material with same inv. management in both plants | ||
128 | 127 | Valuation data for material &, valuation type &, not maintained | ||
129 | 128 | With & please enter a GR-relevant confirmation category only | ||
130 | 129 | Please check whether quantities reduced via MRP are to be redistributed | ||
131 | 130 | With &, the last confirmation cat. must be GR-relevant (please correct) | ||
132 | 131 | Max. & more account assignment lines can be created | Space: object requires documentation | |
133 | 132 | Requisitions for assigned object already converted | Space: object requires documentation | |
134 | 133 | Narrow down the selection | Space: object requires documentation | |
135 | 134 | With & please specify confirmation category & once only | ||
136 | 135 | Please use function 'Create inbound delivery' for shipping notifications | Space: object requires documentation | |
137 | 136 | Please enter confirmation category | ||
138 | 137 | Confirmation category & not defined for confirmation key & | Space: object requires documentation | |
139 | 138 | Confirmation category & not defined (please check your input) | Space: object requires documentation | |
140 | 139 | Please enter confirmation control key | ||
141 | 140 | No print-relevant changes to document & exist | ||
142 | 141 | No schedules exist for scheduling agreement & | ||
143 | 142 | Error in OPEN_FORM for document & | ||
144 | 143 | This function not possible in this list | ||
145 | 144 | Before maintaining lines for list scope, please save latter | ||
146 | 145 | Message detail function not allowed in case of immediate saving | ||
147 | 146 | & requisition(s) changed | Space: object requires documentation | |
148 | 147 | & requisition(s) not changed due to lack of authorization | Space: object requires documentation | |
149 | 148 | & requisition(s) currently being processed by other users | Space: object requires documentation | |
150 | 149 | & requisition(s) already changed by other users | Space: object requires documentation | |
151 | 150 | & requisition(s) unchanged (unnecessary to save) | Space: object requires documentation | |
152 | 151 | & item(s) posted | ||
153 | 152 | Please select header line(s) or reservation(s) | Space: object requires documentation | |
154 | 153 | & requisition(s) already released | Space: object requires documentation | |
155 | 154 | Not possible to determine any components | ||
156 | 155 | Requisition & & not selectable | ||
157 | 156 | When passing on a contract number, please also pass on the item | ||
158 | 157 | Material &1, plant &2, vendor &3 | Space: object requires documentation | |
159 | 158 | In case of &, please only specify confirm. category for GR assignment | ||
160 | 159 | Function modules invoked in wrong sequence | ||
161 | 160 | Notified quantity exceeds quantity still to be notified & & | Space: object requires documentation | |
162 | 161 | The notified quantity exceeds the ordered quantity &1 &2 | Space: object requires documentation | |
163 | 162 | Notified quantity less than goods receipt quantity & & | ||
164 | 163 | In case of GR assignment, confirm. category & must also be GR-relevant | Space: object requires documentation | |
165 | 164 | In case of GR relevance, confirmation cat. & must also be MRP-relevant | Space: object requires documentation | |
166 | 165 | Selected totals lines will not be adopted | Space: object requires documentation | |
167 | 166 | Please check release prerequisites | ||
168 | 167 | Please check release statuses | ||
169 | 168 | No displayable data found | ||
170 | 169 | Schedule lines not yet transmitted | ||
171 | 170 | Shipment scheduling not possible for item & & | Space: object requires documentation | |
172 | 171 | Can delivery time-spot & be adhered to? (Realistic time of delivery &) | Space: object requires documentation | |
173 | 172 | Provision account key missing for condition type &1 in schema &2 | Space: object requires documentation | |
174 | 173 | Release order documentation cannot be passed on to central system | Space: object requires documentation | |
175 | 174 | MRP uses special procurement type & for material & | ||
176 | 175 | Document has already been outputted (function not possible) | Space: object requires documentation | |
177 | 176 | & & has since been changed (function not possible) | Space: object requires documentation | |
178 | 177 | Releases saved | ||
179 | 178 | Batch & not maintained for material & (please check your input) | Space: object requires documentation | |
180 | 179 | Error in classification (class & class type 032) | ||
181 | 180 | This PO was created in system &1 | Space: object requires documentation | |
182 | 181 | Please enter the same class for all release groups | Space: object requires documentation | |
183 | 182 | Entry & not allowed with this G/L account | ||
184 | 183 | The settings cannot be (completely) transported | ||
185 | 184 | Please enter a message schema | ||
186 | 185 | Document & already being processed | ||
187 | 186 | Document &, item &, already being processed | Space: object requires documentation | |
188 | 187 | You have no authorization for document & & | Space: object requires documentation | |
189 | 188 | Error in: '&'; variable(s): '&' '&' | ||
190 | 189 | Special procurement type &2 is used for material &1 | ||
191 | 190 | Inbound delivery not defined in confirmation control key | Space: object requires documentation | |
192 | 191 | No address exists for the number entered | ||
193 | 192 | Not possible to determine any release codes | ||
194 | 193 | G/L account with currency & not possible in case of valuated GR | ||
195 | 194 | Existing release prerequisites will be lost | ||
196 | 195 | All releases against scheduling agreement & already transmitted | Space: object requires documentation | |
197 | 196 | No schedule lines exist for release & against scheduling agreement & | ||
198 | 197 | No account assignment allowed for transfer of material & to plant & | ||
199 | 198 | Please choose an item line for this function | Space: object requires documentation | |
200 | 199 | Weight/volume overflow | ||
201 | 200 | ***** Error messages on lists | ||
202 | 201 | Please choose a valid line | ||
203 | 202 | GR-based invoice verification not active | ||
204 | 203 | Purchase requisitions changed | ||
205 | 204 | Purchase requisitions already processed | ||
206 | 205 | Only 'EQ' and 'I' allowed for selection parameters | Space: object requires documentation | |
207 | 206 | Selection parameter & not defined (please check your input) | ||
208 | 207 | Control parameters for SAP transaction & missing | ||
209 | 208 | No outline agreements can be assigned to requisition (&/&) | ||
210 | 209 | Please choose a purchase requisition with material | ||
211 | 210 | Please choose consignment items for this function | Space: object requires documentation | |
212 | 211 | No assignments made | ||
213 | 212 | No assigned purchase requisitions exist for selection criteria | Space: object requires documentation | |
214 | 213 | Please mark end of block | ||
215 | 214 | Purchase order date is in the past | ||
216 | 215 | Deadline for submission of quotations in the past | ||
217 | 216 | RFQ date in the past | ||
218 | 217 | External number assignment not defined for document type & | ||
219 | 218 | External document number & already assigned | ||
220 | 219 | Please enter RFQ date | ||
221 | 220 | Please enter purchase order date | ||
222 | 221 | Please enter a valid language | ||
223 | 222 | Please first select the relevant lines | ||
224 | 223 | No messages created | ||
225 | 224 | Messages saved | ||
226 | 225 | Please select purchase requisitions with the same data | Space: object requires documentation | |
227 | 226 | No suitable outline agreements found | ||
228 | 227 | No suitable consignment vendors found | ||
229 | 228 | No suitable info records found | ||
230 | 229 | No purchase orders exist for item & | ||
231 | 230 | No messages found (Please check your input) | Space: object requires documentation | |
232 | 231 | Please select only outline agreements | ||
233 | 232 | This purchase requisition already released | ||
234 | 233 | Release prerequisite not fulfilled for this requisition | ||
235 | 234 | Selected requisitions already released | Space: object requires documentation | |
236 | 235 | List incomplete due to missing authorizations | ||
237 | 236 | No selection possible due to missing authorizations | ||
238 | 237 | You have no authorization to display changes made to this document | ||
239 | 238 | You are not authorized to change the requisitions | Space: object requires documentation | |
240 | 239 | You are only authorized to change & requisitions | Space: object requires documentation | |
241 | 240 | Please enter release code | ||
242 | 241 | You have no authorization for release code & | ||
243 | 242 | No authorization to display changes made to this requisition | Space: object requires documentation | |
244 | 243 | For sort sequence, please enter each number once only | ||
245 | 244 | For sort sequence, please enter numbers between 1 and 6 | ||
246 | 245 | For output sequence, please enter each number once only | ||
247 | 246 | For output sequence, please enter numbers between 1 and 5 | ||
248 | 247 | Please mark only one field for ABC analysis | ||
249 | 248 | Please enter A and B percentages for ABC analysis | ||
250 | 249 | Please enter sum of A and B percentages smaller than 100 | ||
251 | 250 | Please enter both comparison periods | ||
252 | 251 | "From" date later than "to" date (Please correct) | Space: object requires documentation | |
253 | 252 | Comparison periods overlap (please check) | Space: object requires documentation | |
254 | 253 | Please enter net value limits in strictly ascending order | ||
255 | 254 | Please select only messages that have been/are to be printed out | ||
256 | 255 | Display only possible for print documents | Space: object requires documentation | |
257 | 256 | All messages for purchasing document & already outputted | ||
258 | 257 | Messages outputted | ||
259 | 258 | Messages outputted/saved | ||
260 | 259 | Please specify document numbers or message application | ||
261 | 260 | No suitable purchasing documents found | ||
262 | 261 | No suitable purchase requisitions found | ||
263 | 262 | Some of the requisitions have not been released for RFQ processing | ||
264 | 263 | No purchase order released for RFQ processing | ||
265 | 264 | Some of the requisitions have not been released for ordering | ||
266 | 265 | No purchase requisition released for ordering | ||
267 | 266 | Please select either by activity/operation number or network number | Space: object requires documentation | |
268 | 267 | Please enter valid scope of list | ||
269 | 268 | No info records exist for the selection entered | ||
270 | 269 | Please select at least one vendor | ||
271 | 270 | Select items first | ||
272 | 271 | More than 100 messages read (please select via document number) | ||
273 | 272 | Please choose an item with material | ||
274 | 273 | This function not possible in the case of contracts | ||
275 | 274 | This function only possible in the case of contracts | ||
276 | 275 | This function not possible for this PO item | ||
277 | 276 | This requisition has already been processed via individual release | ||
278 | 277 | Please first select the desired line | ||
279 | 278 | Print editing interrupted | ||
280 | 279 | Print job for buyer's negotiation sheet created | ||
281 | 280 | In scope of list & routine & must be used once only | ||
282 | 281 | Please correct routines for PO value in scope of list & | ||
283 | 282 | Please use one routine only for vendor evaluation in scope of list & | Space: object requires documentation | |
284 | 283 | Please check the routine sequence in scope of list & | ||
285 | 284 | Scope of list & contains no routines with info record data (Please check) | Space: object requires documentation | |
286 | 285 | This function only possible for items with confirmation key | ||
287 | 286 | This function not possible in the case of RFQs | ||
288 | 287 | Scope of list & not defined (please correct) | Space: object requires documentation | |
289 | 288 | Purchase requisition &, item &, already changed (Please check) | Space: object requires documentation | |
290 | 289 | RFQ(s) already issued for requisition &, item & (Please check) | Space: object requires documentation | |
291 | 290 | PO(s) already issued for requisition &, item & (Please check) | Space: object requires documentation | |
292 | 291 | Please do not maintain line structure for a scope of list with dynpro | ||
293 | 292 | Please select relevant header line | ||
294 | 293 | Please position cursor on desired detail line | ||
295 | 294 | No conditions exist for material document & & | ||
296 | 295 | Please select a service item | ||
297 | 296 | Please first select releases | ||
298 | 297 | Item & not covered by a release strategy | ||
299 | 298 | Purchasing document & not subject to release strategy | ||
300 | 299 | Error in commitments check | ||
301 | 300 | *** Conversion of units of measurement *** | ||
302 | 301 | System error: field for unit neither 3 nor 6 characters long | ||
303 | 302 | System error: no internal unit & language & | ||
304 | 303 | & & & & | Space: object requires documentation | |
305 | 304 | Please maintain tolerance profile for & period & completely | Space: object requires documentation | |
306 | 305 | Unit of measurement & not defined for language & | ||
307 | 306 | Value overflow during calc. of requis. val. for release strategy | Space: object requires documentation | |
308 | 307 | Please enter a 3-character unit of measurement | ||
309 | 308 | Please enter a 6-character unit of measurement | ||
310 | 309 | Please enter valid sort indicator | Space: object requires documentation | |
311 | 310 | No further detailed breakdown | ||
312 | 311 | Not possible to determine a release group | ||
313 | 312 | Please enter vendor, info record, agreement, or supplying plant | ||
314 | 313 | Discount in kind not granted for item &1 | Space: object requires documentation | |
315 | 314 | Minimum quantity for discount in kind not reached (item &) | ||
316 | 315 | Unit for discount in kind cannot be converted into order unit (item &) | ||
317 | 316 | Requirements of calc. rule for discount in kind not satisfied (item &) | ||
318 | 317 | Discount in kind cannot be granted for item & | Space: object requires documentation | |
319 | 318 | Scheduling agreement item deleted or blocked (scheduling not possible) | ||
320 | 319 | Acct. assgt. data already exists (requisn. acct. assgt. will be ignored) | ||
321 | 320 | Message outputted under spool request number & | Space: object requires documentation | |
322 | 321 | Item & of same agreement defined for materials planning and control | Space: object requires documentation | |
323 | 322 | Agreement item &1 &2 already defined for materials planning purposes | Space: object requires documentation | |
324 | 323 | More than one reference purch. org. maintained for purch. org. & | ||
325 | 324 | Material & has status "&" | ||
326 | 325 | Material & not valid until & | ||
327 | 326 | Material & liquidated on & | ||
328 | 327 | Error determining discount in kind for material & | ||
329 | 328 | Effective price becomes negative (Please correct) | Space: object requires documentation | |
330 | 329 | Role &1 not defined in master record for vendor &2 | Space: object requires documentation | |
331 | 330 | Contract exists for this material group | ||
332 | 331 | Scheduling agreement exists for this material group | ||
333 | 332 | Centrally agreed contract exists for this material group | ||
334 | 333 | Please do not choose suggested delimitation date later than & | ||
335 | 334 | Please maintain periods consecutively per release type | Space: object requires documentation | |
336 | 335 | & document(s) found for aggregation | ||
337 | 336 | Item & does not contain a material number | ||
338 | 337 | Order unit cannot be changed | ||
339 | 338 | Vendor & is a one-time vendor | Space: object requires documentation | |
340 | 339 | Please first enter partner role | ||
341 | 340 | Please enter the "from" month for comparison period 1 | ||
342 | 341 | Please enter periods between & and & only | ||
343 | 342 | "From" month must be earlier than "to" month for comparison period 1 | Space: object requires documentation | |
344 | 343 | Comparison periods entered overlap | ||
345 | 344 | Please enter "from" month for comparison period 2 | ||
346 | 345 | "From" month must be earlier than "to" month for comparison period 2 | Space: object requires documentation | |
347 | 346 | Material & requires serial number (cannot be selected) | ||
348 | 347 | Release orders against contract & not possible (contract not released) | ||
349 | 348 | Source list record created in another system | ||
350 | 349 | Validity period taken from RFQ (Please check) | Space: object requires documentation | |
351 | 350 | Please enter a partner number | ||
352 | 351 | Please enter a valid partner role | ||
353 | 352 | You must determine backlog before it can be used as creation criterion | Space: object requires documentation | |
354 | 353 | Entry already exists | ||
355 | 354 | Please enter a partner role | ||
356 | 355 | Please enter different purch. organization, vendor sub-range, or plant | ||
357 | 356 | No partners could be determined | ||
358 | 357 | Please first select partner | ||
359 | 358 | Please first select valid line(s) | ||
360 | 359 | Only one & can be entered | ||
361 | 360 | Checking horizon (&1 WDs) of &2 is &3 than its release horizon (&4 WDs) | Space: object requires documentation | |
362 | 361 | Contract release order not allowed for purchasing organization & | ||
363 | 362 | Please enter only one partner as default & indicator | ||
364 | 363 | Partner role '&' may not be deleted | ||
365 | 364 | Partner role '&1' not allowed for vendors of account group &2 | Space: object requires documentation | |
366 | 365 | No partner schema entered for & | ||
367 | 366 | Following mandatory roles missing in partner maintenance: &2 | Space: object requires documentation | |
368 | 367 | No confirmation category &2 allowed for confirmation control key &1 | Space: object requires documentation | |
369 | 368 | No default values determinable for read table for target field & | Space: object requires documentation | |
370 | 369 | Availability check only possible for stock transfer items | ||
371 | 370 | No checking rule entered for combination of doc. type/supplying plant | ||
372 | 371 | No checking group entered in master record for material | Space: object requires documentation | |
373 | 372 | Not possible to determine a release strategy | Space: object requires documentation | |
374 | 373 | Not possible to determine a release prerequisite | Space: object requires documentation | |
375 | 374 | Item &: target quantity & smaller than ordered quantity & | ||
376 | 375 | Several sources of a vendor are relevant to materials planning/control | ||
377 | 376 | Please correct date delimitation for document & & | ||
378 | 377 | No release periods could be determined for profile &1 | The short text describes the object sufficiently | |
379 | 378 | Last-transmitted release could not be read | The short text describes the object sufficiently | |
380 | 379 | Quotation for & & maintained | ||
381 | 380 | Customs territory not created for country & | ||
382 | 381 | No inbound delivery defined for confirmation control key & | Space: object requires documentation | |
383 | 382 | Please enter customs territory | ||
384 | 383 | Entry does not exist | ||
385 | 384 | Please enter date of vendor declaration | ||
386 | 385 | Caution: you have entered different expiration dates | Space: object requires documentation | |
387 | 386 | Order quantity violates rounding rules (See long text) | Space: object requires documentation | |
388 | 387 | Error determining value of open invoices | Space: object requires documentation | |
389 | 388 | Value overflow during determination of purchase requisition value | Space: object requires documentation | |
390 | 389 | Overflow in field & | Space: object requires documentation | |
391 | 390 | Purchasing document & not yet released | ||
392 | 391 | No shipping processing defined for vendor &1 | Space: object requires documentation | |
393 | 392 | No delivery type for returns processing assigned to item &1 | Space: object requires documentation | |
394 | 393 | No shipping data could be found for item & | ||
395 | 394 | Vendor & not maintained as customer for sales area &/&/& | ||
396 | 395 | Please assign conf. category "inbound delivery" to conf. control key & | Space: object requires documentation | |
397 | 396 | Splitting logic active for lot size (Please maintain quotas) | Space: object requires documentation | |
398 | 397 | Contract contains no cross-plant items | ||
399 | 398 | No plant-specific conditions possible for item & | ||
400 | 399 | Consignment info record & & & & does not exist | Space: object requires documentation | |
401 | 400 | Totals fields saved | ||
402 | 401 | Totals fields not saved | ||
403 | 402 | Fewer than two schedule lines are not suitable for compression | Space: object requires documentation | |
404 | 403 | Please enter "from" field > "to" field | ||
405 | 404 | Enter search string only in the "from" field | Space: object requires documentation | |
406 | 405 | No suggestions for & | Space: object requires documentation | |
407 | 406 | Amount & subject to formal error | ||
408 | 407 | Item &2 has been deleted from document &1 | ||
409 | 408 | Please enter either material or indicator "without material" | ||
410 | 409 | No work list selected | ||
411 | 410 | Position cursor correctly | ||
412 | 411 | No sort fields maintained in Table T180P | ||
413 | 412 | Please choose a document type or select all | Space: object requires documentation | |
414 | 413 | Individual records deleted from original table | Space: object requires documentation | |
415 | 414 | No change authorization for items displayed | ||
416 | 415 | Error log empty (display not possible) | ||
417 | 416 | No documents created (display not possible) | Space: object requires documentation | |
418 | 417 | Individual records inserted into history table | Space: object requires documentation | |
419 | 418 | Aggregated records inserted into original table | Space: object requires documentation | |
420 | 419 | Please choose a criterion | ||
421 | 420 | The system was not able to select a work list (Please check your input) | Space: object requires documentation | |
422 | 421 | Individual records deleted from history table | Space: object requires documentation | |
423 | 422 | PO items rejected due to authorizations/selection parameters | Space: object requires documentation | |
424 | 423 | Please choose o n e option | ||
425 | 424 | Maximum number of sessions reached | ||
426 | 425 | You can specify a maximum of 3 fields | ||
427 | 426 | Enter just one "X" | ||
428 | 427 | Search unsuccessful | ||
429 | 428 | Aggregated records deleted from original table | Space: object requires documentation | |
430 | 429 | Please position cursor | ||
431 | 430 | No selection criteria active | ||
432 | 431 | Selection criteria saved | ||
433 | 432 | Select | ||
434 | 433 | No authorization for & and & | ||
435 | 434 | Choose... | ||
436 | 435 | Selection entries cancelled | ||
437 | 436 | Please enter at least one main selection criterion | ||
438 | 437 | There were no selection entries to be cancelled | ||
439 | 438 | You can change the saved selection entries | ||
440 | 439 | Individual records inserted into original table | Space: object requires documentation | |
441 | 440 | & & & successfully completed | Space: object requires documentation | |
442 | 441 | Do not shift suggested delimitation date into future | Space: object requires documentation | |
443 | 442 | Selection of "No periodic" not allowed | Space: object requires documentation | |
444 | 443 | All scheduling agreements selected (Please narrow down selection) | Space: object requires documentation | |
445 | 444 | Control via consignment infos activated (Please transport) | Space: object requires documentation | |
446 | 445 | Consignment control via consignment info records deactivated | Space: object requires documentation | |
447 | 446 | Consignment control not changed | Space: object requires documentation | |
448 | 447 | Usage level of less than 50% does not necessitate re-numbering | Space: object requires documentation | |
449 | 448 | Usage level > 100% (Please correct your input) | Space: object requires documentation | |
450 | 449 | Date (in "from" field) contains a formal error (please check your input) | Space: object requires documentation | |
451 | 450 | Date (in "to" field) contains a formal error (please check your input) | Space: object requires documentation | |
452 | 451 | Date & contains a formal error (please check your input) | Space: object requires documentation | |
453 | 452 | Requisition assigned to outl. agmt. that does not allow acct. assignment | Space: object requires documentation | |
454 | 453 | Changing consump. or spec. stock indicator not allowed (subcontracting) | Space: object requires documentation | |
455 | 454 | Storage location &3 belongs to different MRP area than storage loc. &1 | Space: object requires documentation | |
456 | 455 | Please enter an info record number | Space: object requires documentation | |
457 | 456 | Account assignment category cannot be changed for limit items | Space: object requires documentation | |
458 | 457 | Sched. agmt. w. schedule lines (acct. assgt. category cannot be changed) | Space: object requires documentation | |
459 | 458 | Account assignment cannot be changed after goods or invoice receipt | Space: object requires documentation | |
460 | 459 | Item initiated by other applic. (acct. assgt. category cannot be changed) | Space: object requires documentation | |
461 | 460 | Please choose a valid line | Space: object requires documentation | |
462 | 461 | Not all purchasing documents displayed due to invalid data | ||
463 | 462 | Please maintain planning calendar for transmission | Space: object requires documentation | |
464 | 463 | Please maintain planning calendar for aggregation | Space: object requires documentation | |
465 | 464 | Figure for succeeding period must be larger than that for preceding per. | Space: object requires documentation | |
466 | 465 | Object type & not allowed here | Space: object requires documentation | |
467 | 466 | Error exploding structured article | Space: object requires documentation | |
468 | 467 | Please enter new and old currency together | Space: object requires documentation | |
469 | 468 | Condition amounts will be converted from & to & | Space: object requires documentation | |
470 | 469 | Please choose exactly two releases! | Space: object requires documentation | |
471 | 470 | Please use a confirmation control key without inbound delivery | Space: object requires documentation | |
472 | 471 | Values are outputted in & | ||
473 | 472 | Line structure for totals lines saved | ||
474 | 473 | Please enter number of top materials | ||
475 | 474 | Specify a valid time period | ||
476 | 475 | Please enter correct list variant | ||
477 | 476 | Reselection unnecessary | ||
478 | 477 | Please enter distribution channel | ||
479 | 478 | Please enter sales office | ||
480 | 479 | Please enter sales group | ||
481 | 480 | Please enter number of top customers/materials | ||
482 | 481 | Please fill one field of the selection types | ||
483 | 482 | No conversion for vendor & (being processed elsewhere) | Space: object requires documentation | |
484 | 483 | Please mark only one dimension with an "X" | ||
485 | 484 | Inventory-managed material & corresponding to MPN & flagged for deletion | Space: object requires documentation | |
486 | 485 | PLease enter target currency | ||
487 | 486 | No selection made for & & , month & | ||
488 | 487 | No selection made for & & | ||
489 | 488 | Selection implemented | ||
490 | 489 | Saving in INDX unsuccessful | ||
491 | 490 | Pipeline/consignment info record only possible with material | Space: object requires documentation | |
492 | 491 | Consignment processing via consignment info records not active | Space: object requires documentation | |
493 | 492 | Please check release classes (see long text) | Space: object requires documentation | |
494 | 493 | Purchase requisition & not subject to a release strategy | Space: object requires documentation | |
495 | 494 | Release will be set for all items within framework of overall release | Space: object requires documentation | |
496 | 495 | New release strategy determined due to changes in requisition | Space: object requires documentation | |
497 | 496 | New release strategy drawn after release due to changes | Space: object requires documentation | |
498 | 497 | Please maintain table & | ||
499 | 498 | Log does not exist | ||
500 | 499 | Termination: Error in routine & | ||
501 | 500 | Error determining net price | ||
502 | 501 | Please select requisitions for full release and/or item release | Space: object requires documentation | |
503 | 502 | Not possible to open sequential file & (check file name) | Space: object requires documentation | |
504 | 503 | No batch input records in sequential file & | ||
505 | 504 | First record of sequential file & is not a session record (type 0) | ||
506 | 505 | Session &: the session record contains no client | ||
507 | 506 | Session &: client transferred differs from system client & | ||
508 | 507 | Session &, session name & opened | ||
509 | 508 | Session &, session name &, created | ||
510 | 509 | Session &: the session record contains no user name | ||
511 | 510 | Processing terminated | ||
512 | 511 | Requisitions w. acc. assgt. are imported via multiple acc. assgt. screen | ||
513 | 512 | Item category & cannot be processed in batch input | Space: object requires documentation | |
514 | 513 | Release will be cancelled for all items within framework of overall rel. | Space: object requires documentation | |
515 | 514 | No VAT registration number maintained for & | Space: object requires documentation | |
516 | 515 | Country of VAT reg. no. (&) differs from country of destination (&) | Space: object requires documentation | |
517 | 516 | No creation profile assigned to this scheduling agreement item | Space: object requires documentation | |
518 | 517 | Notifications have been received with respect to the selected POs | Space: object requires documentation | |
519 | 518 | In the case of items with account assignment, please enter a plant | Space: object requires documentation | |
520 | 519 | Requisition not subject any release strategy following changes | Space: object requires documentation | |
521 | 520 | No comparison possible | Space: object requires documentation | |
522 | 521 | Session &: 1st transaction does not begin with a header record (type 1) | ||
523 | 522 | Transaction & record &: data record not marked with record type 2 | ||
524 | 523 | Transaction & record &: structure name not specified | ||
525 | 524 | Transaction &: no processing of general area possible | ||
526 | 525 | Please enter quantity >= & | Space: object requires documentation | |
527 | 526 | Transaction &: no processing of purchasing organization area possible | Space: object requires documentation | |
528 | 527 | Transaction & record &: structure & transferred more than once | ||
529 | 528 | Transaction &: transaction code & not defined in Table T160 | ||
530 | 529 | Transaction &: transaction code & not supported | ||
531 | 530 | Transaction &: data of structure & cannot be processed | ||
532 | 531 | Transaction & record &: structure not supported | ||
533 | 532 | Transaction &: no transaction code transferred | ||
534 | 533 | SAP transaction &, transaction code & not executed | ||
535 | 534 | Sales document category of delivery type must be '&' | Space: object requires documentation | |
536 | 535 | Overflow in "Requisition value" field (Please correct value) | Space: object requires documentation | |
537 | 536 | No suitable sales area found for supplying and receiving plants | Space: object requires documentation | |
538 | 537 | Please use consecutive number between '1' and '8' | Space: object requires documentation | |
539 | 538 | Document & does not exist (deletion indicator cannot be changed) | Space: object requires documentation | |
540 | 539 | Aggregate in dialog mode and keep volumes of data as small as possible | Space: object requires documentation | |
541 | 540 | Message already sent to partner "&" | Space: object requires documentation | |
542 | 541 | Partner role & not maintained in purchase order & | Space: object requires documentation | |
543 | 542 | Last-assigned number & higher than number of records & | Space: object requires documentation | |
544 | 543 | Please do not select totals line | Space: object requires documentation | |
545 | 544 | Only the most recent & schedule lines can be disaggregated | Space: object requires documentation | |
546 | 545 | &2 &3 (&4) already confirmed for item &1 | Space: object requires documentation | |
547 | 546 | Realistic release date: & | Space: object requires documentation | |
548 | 547 | Choose percentage distribution of multiple account assignment | Space: object requires documentation | |
549 | 548 | Returns not possible for subcontracting items | Space: object requires documentation | |
550 | 549 | This is a kanban scheduling agreement item | Space: object requires documentation | |
551 | 550 | Material & kept in stock (If necessary, create a reservation) | Space: object requires documentation | |
552 | 551 | Deletion indicator cannot be unset | Space: object requires documentation | |
553 | 552 | Please choose plants from one country only per PO (Here &) | Space: object requires documentation | |
554 | 553 | Only outline agreements with order unit & allowed | Space: object requires documentation | |
555 | 554 | Control key & cannot be used here | Space: object requires documentation | |
556 | 555 | Reason for ordering & not defined | Space: object requires documentation | |
557 | 556 | Please delete sub-items of category &1 via the main item | Space: object requires documentation | |
558 | 557 | RFQ date in the past | Space: object requires documentation | |
559 | 558 | Not possible to determine account for sales order or project stock | Space: object requires documentation | |
560 | 559 | In case of currency change, please enter "Valid from" and "Valid to" | Space: object requires documentation | |
561 | 560 | In case of currency change, please also select "Scale Lines" | Space: object requires documentation | |
562 | 561 | Currency not changed in supplementary conditions | Space: object requires documentation | |
563 | 562 | Please enter old and new currencies | Space: object requires documentation | |
564 | 563 | Please enter a tax code (subsequent settlement) | Space: object requires documentation | |
565 | 564 | In case of subsequent settlement, please check tax code | Space: object requires documentation | |
566 | 565 | Storage location & does not exist in any plant | Space: object requires documentation | |
567 | 566 | Exchange rate type & not defined | Space: object requires documentation | |
568 | 567 | Please enter an exchange rate type | Space: object requires documentation | |
569 | 568 | Translation between & and & not possible with exchange rate type & | Space: object requires documentation | |
570 | 569 | Please enter higher-level item for sub-items | Space: object requires documentation | |
571 | 570 | Higher-level item & does not exist | Space: object requires documentation | |
572 | 571 | Account assignment category cannot be changed in higher-level items | Space: object requires documentation | |
573 | 572 | Account assignment category cannot be changed in sub-items | Space: object requires documentation | |
574 | 573 | Transaction cannot be posted due to errors in price determination | Space: object requires documentation | |
575 | 574 | Contr. release order only allowed for sch. agmts. w. time-dep. conditions | Space: object requires documentation | |
576 | 575 | In case of individual batch valuation, use GR-based invoice verification | Space: object requires documentation | |
577 | 576 | No sales price could be determined for material & in item & | Space: object requires documentation | |
578 | 577 | Account assignment item cannot be deleted (GR/invoice exists) | Space: object requires documentation | |
579 | 578 | Qty cannot be changed to a figure below qty already delivered/invoiced | Space: object requires documentation | |
580 | 579 | Some of the requisitions cannot be converted into purchase orders | Space: object requires documentation | |
581 | 580 | No requisition can be converted into a purchase order | Space: object requires documentation | |
582 | 581 | Subcontracting vendors in requisition and outline agreement differ | Space: object requires documentation | |
583 | 582 | Change of address not possible in all items | Space: object requires documentation | |
584 | 583 | Receiving vendors in requisition and outline agreement differ | Space: object requires documentation | |
585 | 584 | Customers in requisition and outline agreement differ | Space: object requires documentation | |
586 | 585 | Not possible to issue release orders against this contract for plant &1 | Space: object requires documentation | |
587 | 586 | Shipping data only relevant in case of stock transfer and returns items | Space: object requires documentation | |
588 | 587 | No quotation has yet been received for this item | Space: object requires documentation | |
589 | 588 | Agreement date in the past | Space: object requires documentation | |
590 | 589 | Statistical delivery date in the past | Space: object requires documentation | |
591 | 590 | Not possible to generate urging messages for all documents | Space: object requires documentation | |
592 | 591 | No shipping data exists for item & | Space: object requires documentation | |
593 | 592 | Please either enter a reference document or carry out a search | Space: object requires documentation | |
594 | 593 | Value updating for GR incomplete | Space: object requires documentation | |
595 | 594 | Statistical delivery date more than one year in the future | Space: object requires documentation | |
596 | 595 | MPN & of contract differs from MPN & of source list | Space: object requires documentation | |
597 | 596 | Reloading of schedule lines not possible | Space: object requires documentation | |
598 | 597 | Disaggregate after specific selection in dialog mode | Space: object requires documentation | |
599 | 598 | Quotation already exists | Space: object requires documentation | |
600 | 599 | Table/parameter '&' is initial | ||
601 | 600 | No scale lines can be changed in the case of absolute amounts | ||
602 | 601 | Please specify validity | Space: object requires documentation | |
603 | 602 | Please enter either a percentage value or an absolute amount | ||
604 | 603 | In the case of a percentage change, please enter +/- sign | ||
605 | 604 | Please enter either "Gross price" indicator or a condition type | Space: object requires documentation | |
606 | 605 | No authorization to change conditions of conditions type & | ||
607 | 606 | Data for purchasing organization & displayed | ||
608 | 607 | Info record of generic article &2 invoked for variant &1 | Space: object requires documentation | |
609 | 608 | Exchange rate of &3 fixed for translation from &1 to &2 | Space: object requires documentation | |
610 | 609 | Confirmed price cannot be set in document conditions | Space: object requires documentation | |
611 | 610 | No vendor for selected item | Space: object requires documentation | |
612 | 611 | Sign (+/-) of amount incompatible with sign of condition type & | Space: object requires documentation | |
613 | 612 | Returns not possible for items for which quantity is irrelevant | Space: object requires documentation | |
614 | 613 | Only GR-based invoice verification allowed for items w. proportion unit | Space: object requires documentation | |
615 | 614 | No data for schedule lines | Space: object requires documentation | |
616 | 615 | Purchasing document & already archived | Space: object requires documentation | |
617 | 616 | Not possible to process an RFQ using this function | Space: object requires documentation | |
618 | 617 | Not possible to process a contract using this function | Space: object requires documentation | |
619 | 618 | Not possible to process a scheduling agreement using this function | Space: object requires documentation | |
620 | 619 | Select the main item to copy item &1 | Space: object requires documentation | |
621 | 620 | Contract item & & has been deleted (release order not possible) | Space: object requires documentation | |
622 | 621 | Contract item & & blocked (release order not possible) | Space: object requires documentation | |
623 | 622 | You have no authorization for a contract release order | Space: object requires documentation | |
624 | 623 | You have no authorization for a contract release order for item cat. & | Space: object requires documentation | |
625 | 624 | You have no authorization for a purchase order referencing a requisition | Space: object requires documentation | |
626 | 625 | Valuated individual stock only allowed with valuated goods receipt | Space: object requires documentation | |
627 | 626 | Please select reservations | Space: object requires documentation | |
628 | 627 | Reservations deleted | Space: object requires documentation | |
629 | 628 | Enter default data for the items if necessary (Continue with ENTER) | Space: object requires documentation | |
630 | 629 | Please enter at least one account assignment object | Space: object requires documentation | |
631 | 630 | Please choose a document category | Space: object requires documentation | |
632 | 631 | Chargeable processing via chargeable info records not active | Space: object requires documentation | |
633 | 632 | Delivery of item &2 of document &1 already completed | Space: object requires documentation | |
634 | 633 | Service acceptances and/or invoices already exist for the item | Space: object requires documentation | |
635 | 634 | &1 &2: Delimitation date &3 earlier than date of aggregation record &4 | Space: object requires documentation | |
636 | 635 | The confirmation cannot be deleted | Space: object requires documentation | |
637 | 636 | Item &1 for outline agreement &2 is blocked | Space: object requires documentation | |
638 | 637 | & & already confirmed (Adjust schedule line quantity) | Space: object requires documentation | |
639 | 638 | BOM re-exploded | Space: object requires documentation | |
640 | 639 | Authorization to display price data missing: & & & & | Space: object requires documentation | |
641 | 640 | Return with SD delivery not possible for consignment items | Space: object requires documentation | |
642 | 641 | Item category &1 is only supported for contracts | Space: object requires documentation | |
643 | 642 | Subcontracting only possible with vendor | Space: object requires documentation | |
644 | 643 | Purchase order not completely saved - no shipping notification created | Space: object requires documentation | |
645 | 644 | Multiple info record update for identical data (info record, plant) | Space: object requires documentation | |
646 | 645 | Subcontracting as stock transfer within a company code not possible | Space: object requires documentation | |
647 | 646 | Consignment within a company code not possible | Space: object requires documentation | |
648 | 647 | A blocked invoice (&1/&2) still exists | Space: object requires documentation | |
649 | 648 | Tax code & in schema & invalid | Space: object requires documentation | |
650 | 649 | Pricing date category cannot be changed following GR/GI | Space: object requires documentation | |
651 | 650 | *** Messages Relating to Generic Articles/Variant Handling | ||
652 | 651 | Sum of variants is 0 | Space: object requires documentation | |
653 | 652 | Total quantity set to 0 | Space: object requires documentation | |
654 | 653 | Order quantity of generic article differs from sum of variants | Space: object requires documentation | |
655 | 654 | Please enter quantity and delivery date | Space: object requires documentation | |
656 | 655 | Header texts redetermined (Please check) | Space: object requires documentation | |
657 | 656 | Goods have already been delivered (Delivery will not be adjusted) | Space: object requires documentation | |
658 | 657 | Plant &2 closed on delivery date | Space: object requires documentation | |
659 | 658 | Please also populate interface parameter &1 | Space: object requires documentation | |
660 | 659 | Enter either material number or short text and material group | Space: object requires documentation | |
661 | 660 | Deletion indicator cannot be unset | Space: object requires documentation | |
662 | 661 | Use a scheduling agreement without release documentation | Space: object requires documentation | |
663 | 662 | You can no longer change the system for planning and SA release creation | Space: object requires documentation | |
664 | 663 | Planning and SA release in APO requires different confirm. control key | Space: object requires documentation | |
665 | 664 | Change & could not be effected | Space: object requires documentation | |
666 | 665 | First save purchase requisitions | Space: object requires documentation | |
667 | 666 | Plant &4 differs from procuring plant &3 from requisition &1, item &2 | Space: object requires documentation | |
668 | 667 | Max. line number reached (Please always first enter line number manually) | Space: object requires documentation | |
669 | 668 | Notified quantity for confirmation category &1 exceeds PO quantity | Space: object requires documentation | |
670 | 669 | Confirmation category &1: Deliv. date &2 differs from scheduled date &3 | Space: object requires documentation | |
671 | 670 | No order type defined for supplying plant &1 and receiving plant &2 | Space: object requires documentation | |
672 | 671 | No order type (PO) defined for order type/item category &1/&2 | Space: object requires documentation | |
673 | 672 | No order type (purchase order) defined for order type &1 (requisition) | Space: object requires documentation | |
674 | 673 | Please enter either material or short text | Space: object requires documentation | |
675 | 674 | APO: & & & & | Space: object requires documentation | |
676 | 675 | Partner role 'vendor' can only be maintained via POHEADER | Space: object requires documentation | |
677 | 676 | The target value is too large (check your entry) | Space: object requires documentation | |
678 | 677 | Error in interface to Accounting (&1 requisitions; see application log) | Space: object requires documentation | |
679 | 678 | Purchase order unit &1 allows fewer decimal places only | Space: object requires documentation | |
680 | 679 | Multiple acc. assgmnt not possible for intra-company-code stock transfers | Space: object requires documentation | |
681 | 680 | Pricing date category for item & changed to 'Manual' | Space: object requires documentation | |
682 | 681 | Material descriptions changed in the document language | The short text describes the object sufficiently | |
683 | 682 | Document date changed (If necessary, carry out new price determination) | The short text describes the object sufficiently | |
684 | 683 | Purchase requisition &1 &2 in the meantime deleted by MRP | The short text describes the object sufficiently | |
685 | 684 | Purchase order &1 is flagged for archiving | The short text describes the object sufficiently | |
686 | 685 | Statistical goods receipt for purchase order item &1 &2 not posted | Space: object requires documentation | |
687 | 686 | You have entered a storage location but no plant (check your entry) | The short text describes the object sufficiently | |
688 | 687 | Scenario &1, warehouse number &2 (Offset in days: &3) | The short text describes the object sufficiently | |
689 | 688 | Due to quota arrangement, save your changes first | Space: object requires documentation | |
690 | 689 | Messages for doc. & (vendor &, delivery date &) | The short text describes the object sufficiently | |
691 | 690 | Data cluster &1 saved | Space: object requires documentation | |
692 | 691 | Please enter valid data cluster | Space: object requires documentation | |
693 | 692 | Data clusters deleted | Space: object requires documentation | |
694 | 693 | No currency could be determined for country &1 | Space: object requires documentation | |
695 | 694 | Faulty documents | The short text describes the object sufficiently | |
696 | 695 | Blocked documents | The short text describes the object sufficiently | |
697 | 696 | Other errors | The short text describes the object sufficiently | |
698 | 697 | Error-free documents | The short text describes the object sufficiently | |
699 | 698 | Messages for document & | The short text describes the object sufficiently | |
700 | 699 | Quantity conversion doesn't happen if no condition exists | The short text describes the object sufficiently | |
701 | 700 | Not possible to determine a number from number range & and object & | Space: object requires documentation | |
702 | 701 | Purchasing document & does not exist | ||
703 | 702 | Purchasing document & has deletion indicator & | ||
704 | 703 | Purch. doc. & neither a purch. order nor a schedul. agmt. | ||
705 | 704 | Currency exchange rate & differs from PO rate & by & % | ||
706 | 705 | Currency & from document differs from currency & entered | ||
707 | 706 | Item &1 of purchasing document &2 does not exist | Space: object requires documentation | |
708 | 707 | No items selected for purchasing document & | ||
709 | 708 | Item & for purchasing document & not selectable | ||
710 | 709 | No item for purchasing document & selectable | ||
711 | 710 | Purchase order & is not a stock transport order | Space: object requires documentation | |
712 | 711 | No item found for invoice verification | ||
713 | 712 | No item found for invoice verification | ||
714 | 713 | Item & for purchasing document & has deletion indicator & | ||
715 | 714 | No invoice expected for item & of purchasing document & | ||
716 | 715 | Account assignment & for purchasing document does not exist | ||
717 | 716 | Account assignment & for purch. document flagged for deletion | ||
718 | 717 | Item &1 of purch. document &2 contains no suitable account assignment | Space: object requires documentation | |
719 | 718 | Item & of purchasing document & has company code & | Space: object requires documentation | |
720 | 719 | Item category & does not exist (Please correct) | Space: object requires documentation | |
721 | 720 | Only options "EQ" and "NE" make sense for selection by item category | Space: object requires documentation | |
722 | 721 | No provision for invoice receipt in the case of stock transport orders | ||
723 | 722 | Item & of purchasing document & is not a subcontracting item | Space: object requires documentation | |
724 | 723 | Purchase order &1 has different supplying plant &2 | Space: object requires documentation | |
725 | 724 | Release documentation currently blocked by another process | Space: object requires documentation | |
726 | 725 | System error during blocking of release documentation | Space: object requires documentation | |
727 | 726 | An error has occurred during unit of measure conversion | Space: object requires documentation | |
728 | 727 | Currency & in IDoc differs from currency & in PO & | Space: object requires documentation | |
729 | 728 | Order price unit & differs from unit & from purchase order | Space: object requires documentation | |
730 | 729 | Price unit & from IDoc differs from unit of purchase order & | Space: object requires documentation | |
731 | 730 | Price outside tolerance range (order price &, new price &) | Space: object requires documentation | |
732 | 731 | No provision for JIT delivery schedules for material & | Space: object requires documentation | |
733 | 732 | Print-dependent data will be updated & & | Space: object requires documentation | |
734 | 733 | Update print-relevant data once only per print operation & | Space: object requires documentation | |
735 | 734 | Specify at least one order category | Space: object requires documentation | |
736 | 735 | Document & does not contain an item with the number & | Space: object requires documentation | |
737 | 736 | Schedule line delivery date too far in the past | Space: object requires documentation | |
738 | 737 | Choose a real release (i.e. release number > 0) | Space: object requires documentation | |
739 | 738 | Scheduling agreement &1 cannot be processed (Original system CRM) | Space: object requires documentation | |
740 | 739 | Error reading calendar &1 | The short text describes the object sufficiently | |
741 | 740 | E-mail address incorrect or non-existent | The short text describes the object sufficiently | |
742 | 741 | Statistics | The short text describes the object sufficiently | |
743 | 742 | Number of selected inbound deliveries: &1 | The short text describes the object sufficiently | |
744 | 743 | Number of adjusted deliveries: &1 | The short text describes the object sufficiently | |
745 | 744 | Number of data records to be processed limited to &1 | Space: object requires documentation | |
746 | 745 | Purchase requisition & cannot be changed | Space: object requires documentation | |
747 | 746 | Delivery costs already settled (Function not possible) | Space: object requires documentation | |
748 | 747 | No default value found for the document type | Space: object requires documentation | |
749 | 748 | Vendor is not unique | Space: object requires documentation | |
750 | 749 | Rejection of PO item & & with reason & | Space: object requires documentation | |
751 | 750 | No ISO code can be determined for currency & | ||
752 | 751 | Purchasing document & does not exist | ||
753 | 752 | No description maintained for language &, doc. category &, doc. type & | Space: object requires documentation | |
754 | 753 | Vendor & does not exist | ||
755 | 754 | Supplying plant & does not exist | ||
756 | 755 | Purchasing group & does not exist | ||
757 | 756 | Purchasing organization & does not exist | ||
758 | 757 | No items exist | ||
759 | 758 | No change-relevant EDI data determined | ||
760 | 759 | Length of field & differs from length of database field | ||
761 | 760 | No IDoc items belonging to purchasing document found | ||
762 | 761 | Not possible to open IDoc | Space: object requires documentation | |
763 | 762 | Not possible to close IDoc | Space: object requires documentation | |
764 | 763 | No ISO code can be determined for country key & | ||
765 | 764 | Not possible to determine ISO code for unit of measure &2 in item &1 | Space: object requires documentation | |
766 | 765 | Error in data transfer of &1 from catalog to field &2 | Space: object requires documentation | |
767 | 766 | Not possible to create segment & | ||
768 | 767 | Rejection indicator set in item &1 (Check deletion indicator) | Space: object requires documentation | |
769 | 768 | This function is only possible for purchase orders | The short text describes the object sufficiently | |
770 | 769 | Purchasing document & successfully processed | ||
771 | 770 | No IDoc type can be processed | Space: object requires documentation | |
772 | 771 | IDoc type does not exist or is blocked | Space: object requires documentation | |
773 | 772 | Error accessing IDoc type segment & | Space: object requires documentation | |
774 | 773 | Checking and repair of table T006A started | ||
775 | 774 | Checking and repair of table T006A successfully concluded | ||
776 | 775 | No changes allowed in case of order acknowledgment | Space: object requires documentation | |
777 | 776 | No shipping notification can be processed for document & & | Space: object requires documentation | |
778 | 777 | Ordered material & differs from material & in delivery | Space: object requires documentation | |
779 | 778 | Error in quantity conversion from sales unit to stockkeeping unit | ||
780 | 779 | Error in quantity conversion from stockkeeping unit to order unit | ||
781 | 780 | & inbound delivery/deliveries created (nos. & to &) | Space: object requires documentation | |
782 | 781 | Not possible to generate any inbound deliveries | Space: object requires documentation | |
783 | 782 | & inbound delivery/deliveries with log created (Please check log) | Space: object requires documentation | |
784 | 783 | Contract items &1 &2 with material are not supported | The short text describes the object sufficiently | |
785 | 784 | Segments of IDoc & in wrong sequence | Space: object requires documentation | |
786 | 785 | Goods receipt cannot be posted against purchase order &1 | Space: object requires documentation | |
787 | 786 | Shipping notification re PO & cannot be processed (item number missing) | Space: object requires documentation | |
788 | 787 | Document & contains service items | ||
789 | 788 | Order no. & in IDoc item differs from order no. & in IDoc header | Space: object requires documentation | |
790 | 789 | PO item & included in IDoc twice | Space: object requires documentation | |
791 | 790 | Material number & differs from that of ordered material & | ||
792 | 791 | Order units differ | ||
793 | 792 | For PO & & confirmation/acknowledgment date is & & days too late | ||
794 | 793 | Confirmation/acknowledgment date &3 &4 days too early for PO &1 &2 | Space: object requires documentation | |
795 | 794 | Acknowledgment for PO item & & contains quantity variance | Space: object requires documentation | |
796 | 795 | Acknowledgment for PO item & & contains date variance | Space: object requires documentation | |
797 | 796 | Confirmation control key & for confirmation category & not maintained | ||
798 | 797 | Confirmation control key missing for PO item & & | Space: object requires documentation | |
799 | 798 | Several delivery notes in one IDoc | ||
800 | 799 | MPN material & not allowed or not found | Space: object requires documentation | |
801 | 800 | ***** Update messages ***** | ||
802 | 801 | System error: no line in & for entry & | ||
803 | 802 | System error: error during insert purchase order history | ||
804 | 803 | System error: quantity not completely distributed | ||
805 | 804 | System error: line & not in Table XBSEG | ||
806 | 805 | System error: entry & not in Table XBKPF | ||
807 | 806 | System error: error during insert delivery costs element | ||
808 | 807 | System error: error during insert in table & | ||
809 | 808 | System error: error during update Table & | ||
810 | 809 | System error: error during delete Table & | ||
811 | 810 | System error: update purchase order & item & not possible | ||
812 | 811 | System error: error reading table $ | ||
813 | 812 | Please select valid line | ||
814 | 813 | System error invoking &: return code & | Space: object requires documentation | |
815 | 814 | System error ("insert" error, table &, purchasing document &) | Space: object requires documentation | |
816 | 815 | System error ("delete" error, table &, purchasing document &) | Space: object requires documentation | |
817 | 816 | System error (error in method &) | Space: object requires documentation | |
818 | 817 | No data for PO history | Space: object requires documentation | |
819 | 818 | & documents found for disaggregation | The short text describes the object sufficiently | |
820 | 819 | The entered document &1 is not a central contract | The short text describes the object sufficiently | |
821 | 820 | Inbound delivery &1/&2, stock in transit &3 &4 | The short text describes the object sufficiently | |
822 | 821 | The entered document &1 is not a contract | The short text describes the object sufficiently | |
823 | 822 | Document date &2 is not within validity period of contract &1 | The short text describes the object sufficiently | |
824 | 823 | Rescheduling for material &1 failed | The short text describes the object sufficiently | |
825 | 824 | Material &1 was rescheduled. Old delivery date &2, new &3. | The short text describes the object sufficiently | |
826 | 825 | Multilevel subcontracting reserved | The short text describes the object sufficiently | |
827 | 826 | Multilevel subcontracting reserved | The short text describes the object sufficiently | |
828 | 827 | Contract & has not been released yet | The short text describes the object sufficiently | |
829 | 828 | Distributed contracts are not supported | The short text describes the object sufficiently | |
830 | 829 | Purchase order/scheduling agreement already exists for contract &1 | The short text describes the object sufficiently | |
831 | 830 | No items exist for scheduling agreement &1 | Space: object requires documentation | |
832 | 831 | No release requiring outputting exists for scheduling agreement &1 | Space: object requires documentation | |
833 | 832 | No dates exist for sched. agmt. &1, item &2, release type &3, release &4 | Space: object requires documentation | |
834 | 833 | Item must also be specified if release number specified | Space: object requires documentation | |
835 | 834 | Address '&1' in field EKPO-ADRN2 does not exist | Space: object requires documentation | |
836 | 835 | Address '&1' in field EKPO-ADRNR does not exist | Space: object requires documentation | |
837 | 836 | Vendor '&1' in field EKPO-EMLIF does not exist | Space: object requires documentation | |
838 | 837 | Customer '&1' in field EKPO-KUNNR does not exist | Space: object requires documentation | |
839 | 838 | Error '&1' reading address '&2' | Space: object requires documentation | |
840 | 839 | Plant '&1' in field EKPO-WERKS does not exist | Space: object requires documentation | |
841 | 840 | Address '&1' in field T001W-ADRNR does not exist | Space: object requires documentation | |
842 | 841 | Sched. agreement &1, item &2, release type &3, release &4 does not exist | Space: object requires documentation | |
843 | 842 | Enter a shipping point | The short text describes the object sufficiently | |
844 | 843 | Error &1 in function module ME_UPDATE_FROM_PRINTING | Space: object requires documentation | |
845 | 844 | Inbound parameter "message type" not specified | Space: object requires documentation | |
846 | 845 | Message &1 already processed on &2 &3 | Space: object requires documentation | |
847 | 846 | & releases posted | Space: object requires documentation | |
848 | 847 | You may only choose release type '1' or '2' | Space: object requires documentation | |
849 | 848 | No fine-tuned control maintained for print operation/message type &1/&2 | Space: object requires documentation | |
850 | 849 | Message &1 for scheduling agreement &2/&3, release &4, saved | Space: object requires documentation | |
851 | 850 | System messages for contracts (batch input)****************************** | ||
852 | 851 | No valid unit of measurement can be determined for ISO code & | Space: object requires documentation | |
853 | 852 | Not possible to determine a valid currency unit for ISO code & | ||
854 | 853 | Not possible to determine external category for internal item cat. & | ||
855 | 854 | Changing the vendor's material number to &1 | The short text describes the object sufficiently | |
856 | 855 | Currency & has more than 5 decimal places in table TCURX | ||
857 | 856 | Message could not be generated due to error &1 during insert | Space: object requires documentation | |
858 | 857 | Not possible to determine valid ISO code for language & | Space: object requires documentation | |
859 | 858 | Not possible to determine valid language for ISO code & | Space: object requires documentation | |
860 | 859 | *** Criteria: & & & | Space: object requires documentation | |
861 | 860 | Not poss. to change item &2 of contract &1 in case of distrib. contracts | Space: object requires documentation | |
862 | 861 | Currency of ouline agreement (&) cannot be transferred | Space: object requires documentation | |
863 | 862 | Choose the item | The short text describes the object sufficiently | |
864 | 863 | Choose one item only | The short text describes the object sufficiently | |
865 | 864 | Vendor &1 blocked for plant &2 | Space: object requires documentation | |
866 | 865 | Vendor &1 flagged for deletion for plant &2 | Space: object requires documentation | |
867 | 866 | Deletion of item with quantity 0 not possible in case of subcontracting | The short text describes the object sufficiently | |
868 | 867 | Evaluated receipt settlement open, deletion not possible | The short text describes the object sufficiently | |
869 | 868 | &1 forecast delivery schedule(s) found for removal | The short text describes the object sufficiently | |
870 | 869 | &1 JIT delivery schedule(s) found for removal | The short text describes the object sufficiently | |
871 | 870 | Quantity entered exceeds still-open rough GR quantity &1 &2 | Space: object requires documentation | |
872 | 871 | Cumulative rough GR quantity &1 &2 exceeds PO quantity &3 &4 | Space: object requires documentation | |
873 | 872 | Cumulative rough GR quantity &1 &2 smaller than GR quantity &3 &4 | Space: object requires documentation | |
874 | 873 | Caution: Source list will be deleted for all materials! | Space: object requires documentation | |
875 | 874 | Caution: Quota arrangement will be deleted for all materials! | Space: object requires documentation | |
876 | 875 | Role assignment & & inconsistent (Please check) | Space: object requires documentation | |
877 | 876 | The contract is valid from & until & | Space: object requires documentation | |
878 | 877 | Source list records for material &1 and plant &2 | Space: object requires documentation | |
879 | 878 | Also set GR indicator for material &1 and IR indicator | Space: object requires documentation | |
880 | 879 | Quota arrangement exists for material &1 and plant &2 | The short text describes the object sufficiently | |
881 | 880 | Shipping material for shipping unit & not specified | ||
882 | 881 | Shipping material & does not exist | ||
883 | 882 | Non-existent delivery item &/& in packing item | ||
884 | 883 | Not possible to determine an exchange rate (Please check your input) | Space: object requires documentation | |
885 | 884 | Open inbound deliveries exist for purchase order &1 &2 | The short text describes the object sufficiently | |
886 | 885 | Parked invoices exist for purchase order &1 &2 | The short text describes the object sufficiently | |
887 | 886 | Confirmation ctrl key can only contain conf. category "inbound delivery" | The short text describes the object sufficiently | |
888 | 887 | Error transferring ExtensionIn data for enhancement &1 | Space: object requires documentation | |
889 | 888 | BBP purchase order cannot be changed (Display only) | Space: object requires documentation | |
890 | 889 | Enter at least 5 as "number of remaining releases" | The short text describes the object sufficiently | |
891 | 890 | Issuing stor. loc. in the sched. agrmnt different from entered stor. loc. | Space: object requires documentation | |
892 | 891 | Issuing and receiving plant/storage location combination are the same | Space: object requires documentation | |
893 | 892 | You cannot enter an issuing storage location for supplying plant &1 | Space: object requires documentation | |
894 | 893 | Assignment to CO production order is deleted | Space: object requires documentation | |
895 | 894 | Business function SPE_CI_1 is required to create returns stock transfer | The short text describes the object sufficiently | |
896 | 895 | Inventory-managed materials not supported with contract reference | The short text describes the object sufficiently | |
897 | 896 | Purchase orders already exist for contract &1 | The short text describes the object sufficiently | |
898 | 897 | Conversion factor could not be determined | Space: object requires documentation | |
899 | 898 | Order unit &1 cannot be used | Space: object requires documentation | |
900 | 899 | Purchase order &1 is already displayed in the same session | Space: object requires documentation | |
901 | NUV | C00000Sales Support |
History
Last changed on/by | 20130531 | SAP | |
SAP Release Created in |