SAP ABAP Message Class /NFM/CA (NF Metal Processing: Cross-Module Messages)
Basic Data
Hierarchy
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ECC-DIMP (Software Component) DIMP
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IS-MP-NF (Application Component) Non-Ferrous Metal enhancements
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/NFM/CA (Package) NF Metal Processing: Cross-Application
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Attributes
| Message class | /NFM/CA | |
| Short Description | NF Metal Processing: Cross-Module Messages | |
| Changed On | 20090218 | |
| Last Changed At | 094245 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 | *** Technical Messages: ----------------------------------------------*** | Space: object requires documentation | ||
| 2 | Select an entry | Space: object requires documentation | ||
| 3 | Data saving has been aborted | Space: object requires documentation | ||
| 4 | Data has been saved | Space: object requires documentation | ||
| 5 | Data was not changed | Space: object requires documentation | ||
| 6 | Entry & already exists; choose a different name | Space: object requires documentation | ||
| 7 | No records could be locked against changes | Space: object requires documentation | ||
| 8 | System error: incorrect structure in table & | Space: object requires documentation | ||
| 9 | Data is already locked by another user | Space: object requires documentation | ||
| 10 | System error when locking data | Space: object requires documentation | ||
| 11 | No data exists for selection entered | Space: object requires documentation | ||
| 12 | Next screen panel in table 185 not correctly maintained | Space: object requires documentation | ||
| 13 | No data records found | Space: object requires documentation | ||
| 14 | Maintain at least one entry | Space: object requires documentation | ||
| 15 | Select only one entry | Space: object requires documentation | ||
| 16 | You have no authorization to change the data (object &) | Space: object requires documentation | ||
| 17 | You have no authorization to display the data (object &) | Space: object requires documentation | ||
| 18 | You have no authorization for sales organization & | Space: object requires documentation | ||
| 19 | You have no authorization for purchasing organization & | Space: object requires documentation | ||
| 20 | You have no authorization for plant & | Space: object requires documentation | ||
| 21 | No authorization for company code &1 sales org &2 (object: &3) | Space: object requires documentation | ||
| 22 | No authorization for company code &1 purch. org &2 (object: &3) | Space: object requires documentation | ||
| 23 | Some data has not been selected due to missing authorizations | Space: object requires documentation | ||
| 24 | Function not supported here | Space: object requires documentation | ||
| 25 | Selection quantity for material is too big | Space: object requires documentation | ||
| 26 | The proposed data still has to be saved | Space: object requires documentation | ||
| 27 | Balance of cumulated invoice amounts for ref. doc. & <> 0. | Space: object requires documentation | ||
| 28 | *** Messages for rate determination modules and routines: ------------*** | Space: object requires documentation | ||
| 29 | Enter a number between & and & | Space: object requires documentation | ||
| 30 | Data saved, main program & generated | Space: object requires documentation | ||
| 31 | Data saved; main program & not generated as & errored | Space: object requires documentation | ||
| 32 | Data saved; main program & not generated, & commented out | Space: object requires documentation | ||
| 33 | Module & not yet created, therefore not possible to copy | Space: object requires documentation | ||
| 34 | Module & is included in routine &; deletion not permitted | Space: object requires documentation | ||
| 35 | Deletion of SAP-own modules and routines is not permitted | Space: object requires documentation | ||
| 36 | Report & cannot be created | Space: object requires documentation | ||
| 37 | Include & is not available | Space: object requires documentation | ||
| 38 | Rate determination module & missing in table YZZNENFM (technical error) | Space: object requires documentation | ||
| 39 | Routine & not yet created, therefore not possible to copy | Space: object requires documentation | ||
| 40 | Rate determination routine & still used in a rate determination key | Space: object requires documentation | ||
| 41 | Module & has been deleted from rate determination routine & | Space: object requires documentation | ||
| 42 | Module & has been appended to rate determination routine & | Space: object requires documentation | ||
| 43 | Module & has been inserted in rate determination routine & | Space: object requires documentation | ||
| 44 | Module & already exists in rate determination routine & | Space: object requires documentation | ||
| 45 | Rate determination routine & missing in table YZZNENFR (tech. error) | Space: object requires documentation | ||
| 46 | Routine & already exists and is active | Space: object requires documentation | ||
| 47 | Routine & already exists | Space: object requires documentation | ||
| 48 | Enter a number and description | Space: object requires documentation | ||
| 49 | Rate determination module & already exists | Space: object requires documentation | ||
| 50 | Error when saving &: return code & | Space: object requires documentation | ||
| 51 | Rate determination routine & was removed from the main program | Space: object requires documentation | ||
| 52 | Rate determination routine & is not contained in include & | Space: object requires documentation | ||
| 53 | *** Messages for Rate Administration: ------------------------------*** | Space: object requires documentation | ||
| 54 | Rates on client level | Space: object requires documentation | ||
| 55 | Selected level for rates is & | Space: object requires documentation | ||
| 56 | The entered & & is not assigned to a company code | Space: object requires documentation | ||
| 57 | No reference rate was transferred | Space: object requires documentation | ||
| 58 | Rates were determined over the reference period | Space: object requires documentation | ||
| 59 | Rates were determined using the period average | Space: object requires documentation | ||
| 60 | The master data for NF key & has not been maintained | Space: object requires documentation | ||
| 61 | Error occurred when determining the posting period | Space: object requires documentation | ||
| 62 | From/to period overlaps with existing period | Space: object requires documentation | ||
| 63 | NF key & already exists | Space: object requires documentation | ||
| 64 | No rate type selection specified, set to day rate | Space: object requires documentation | ||
| 65 | Day rate maintenance not permitted in the future | Space: object requires documentation | ||
| 66 | Rate maintenance period is in the future | Space: object requires documentation | ||
| 67 | Monthly rate maintenance only possible in the following period | Space: object requires documentation | ||
| 68 | Rate maintenance period is more than 6 months in the past | Space: object requires documentation | ||
| 69 | Enter NF key and rate | Space: object requires documentation | ||
| 70 | Rates were not determined using reference | Space: object requires documentation | ||
| 71 | Enter a valid new currency in place of & | Space: object requires documentation | ||
| 72 | Enter a valid new stock exchange key in place of & | Space: object requires documentation | ||
| 73 | & new rate entries saved | Space: object requires documentation | ||
| 74 | Rates have been saved | Space: object requires documentation | ||
| 75 | No reference rate is taken into account for average rates | Space: object requires documentation | ||
| 76 | Do not enter company code and organizational unit | Space: object requires documentation | ||
| 77 | Entry & & & does not exist in Customizing | Space: object requires documentation | ||
| 78 | Enter an existing sales organization in place of & | Space: object requires documentation | ||
| 79 | Enter an existing purchasing organization in place of & | Space: object requires documentation | ||
| 80 | Enter an existing vendor in place of & | Space: object requires documentation | ||
| 81 | Enter an existing customer in place of & | Space: object requires documentation | ||
| 82 | *** Messages for Reports: *********************************************** | Space: object requires documentation | ||
| 83 | Selection parameters for a non-selected document category | Space: object requires documentation | ||
| 84 | Document &, material &: Conversion error from & to & | Space: object requires documentation | ||
| 85 | *** Messages for NF Weights: **************************************** | Space: object requires documentation | ||
| 86 | Vendor & does not exist in purchasing organization & | Space: object requires documentation | ||
| 87 | Material & does not exist | Space: object requires documentation | ||
| 88 | Material & is not an NF material in sales org. &, distr. channel & | Space: object requires documentation | ||
| 89 | Customer & does not exist in sales org. &, distr. channel & | Space: object requires documentation | ||
| 90 | Structural weight for NF key & is not maintained for material & | Space: object requires documentation | ||
| 91 | Base key & for NF key & does not exist | Space: object requires documentation | ||
| 92 | Raw material key must be entered to display possible base keys | Space: object requires documentation | ||
| 93 | Raw material key must be entered to display possible currencies | Space: object requires documentation | ||
| 94 | Enter charge weight for NFK & | Space: object requires documentation | ||
| 95 | Enter reference quantity for weight | Space: object requires documentation | ||
| 96 | Enter a base key | Space: object requires documentation | ||
| 97 | Enter an NF key | Space: object requires documentation | ||
| 98 | Enter the structural weight | Space: object requires documentation | ||
| 99 | Enter the unit of measure for weight | Space: object requires documentation | ||
| 100 | Transaction &: Structural weights will not be adopted | Space: object requires documentation | ||
| 101 | Transaction &: Charge weights will not be adopted | Space: object requires documentation | ||
| 102 | *** Messages for exchange keys: ************************************ | Space: object requires documentation | ||
| 103 | Enter a customer or a sales organization | Space: object requires documentation | ||
| 104 | Enter a valid stock exchange key in place of & | Space: object requires documentation | ||
| 105 | Blank not permitted for exchange key | Space: object requires documentation | ||
| 106 | No customers found with exchange key & | Space: object requires documentation | ||
| 107 | Enter a vendor or a purchasing organization | Space: object requires documentation | ||
| 108 | You are not authorized for purchasing organization & | Space: object requires documentation | ||
| 109 | No vendors found with exchange key & | Space: object requires documentation | ||
| 110 | Enter two different stock exchange keys | Space: object requires documentation | ||
| 111 | Sales area data has not been maintained | Space: object requires documentation | ||
| 112 | *** Messages for Default Values: ************************************ | Space: object requires documentation | ||
| 113 | Default values saved for sales organization & | Space: object requires documentation | ||
| 114 | Default values saved for customer & and sales org. & | Space: object requires documentation | ||
| 115 | Default values saved for customer group & and sales org. & | Space: object requires documentation | ||
| 116 | Default values of document were not changed manually | Space: object requires documentation | ||
| 117 | No NF items have been created yet | Space: object requires documentation | ||
| 118 | Not possible to adopt | Space: object requires documentation | ||
| 119 | Default values were adopted for all open items | Space: object requires documentation | ||
| 120 | Default values were adopted for all open items | Space: object requires documentation | ||
| 121 | Enter a material | Space: object requires documentation | ||
| 122 | No default values exist | Space: object requires documentation | ||
| 123 | Default values saved for purchasing org. & | Space: object requires documentation | ||
| 124 | Default values saved for vendor & and purch. org. & | Space: object requires documentation | ||
| 125 | Default values saved for vendor schema group & and purch. org. & | Space: object requires documentation | ||
| 126 | No materials found with selected NF and base keys | Space: object requires documentation | ||
| 127 | Enter a base value currency | Space: object requires documentation | ||
| 128 | Enter the base key | Space: object requires documentation | ||
| 129 | Enter a purchasing organization | Space: object requires documentation | ||
| 130 | Enter a sales organization | Space: object requires documentation | ||
| 131 | Please enter a vendor | Space: object requires documentation | ||
| 132 | Enter a vendor schema group | Space: object requires documentation | ||
| 133 | Base value determined using base key & | Space: object requires documentation | ||
| 134 | Default values saved for item level | Space: object requires documentation | ||
| 135 | No new base keys assigned | Space: object requires documentation | ||
| 136 | Base key '99' can only be used in documents | The short text describes the object sufficiently | ||
| 137 | *** Messages for Raw Material Charging: **************************** | Space: object requires documentation | ||
| 138 | Refer to NF charge log for item & | Space: object requires documentation | ||
| 139 | Techical error: In ORDERPOS record &, item & is in the work area | Space: object requires documentation | ||
| 140 | Reorder point & & for provision with NF key & has been reached | Space: object requires documentation | ||
| 141 | Select the desired NF key | Space: object requires documentation | ||
| 142 | Rate determination performed | Space: object requires documentation | ||
| 143 | Billing block set for NF key & | Space: object requires documentation | ||
| 144 | Enter a coverage key for rate determination key & | Space: object requires documentation | ||
| 145 | Different coverage customer & for & not created | Space: object requires documentation | ||
| 146 | Coverage for & blocked in organization & for NFM key & (user & ) | Space: object requires documentation | ||
| 147 | Coverage & for NF key & and & in organization & does not exist | Space: object requires documentation | ||
| 148 | RD key & is for fixed rate, only coverage at fixed rate allowed | Space: object requires documentation | ||
| 149 | RD key & is for key date rate, only coverage at key date rate allowed | Space: object requires documentation | ||
| 150 | Coverage & for & is only valid until & | Space: object requires documentation | ||
| 151 | In org. & no provision master exists for &, NK key & | Space: object requires documentation | ||
| 152 | Order block set in provision master record for customer & | Space: object requires documentation | ||
| 153 | Billing block set in provision master record for customer & | Space: object requires documentation | ||
| 154 | Provider & for customer &/& with NF key & not created | Space: object requires documentation | ||
| 155 | Error converting from & to & (default value currency) | Space: object requires documentation | ||
| 156 | "&" is defined as a required entry | Space: object requires documentation | ||
| 157 | Rate determination key & does not exist, select a valid entry | Space: object requires documentation | ||
| 158 | NF key & for provision/coverage permitted only on level with partner | Space: object requires documentation | ||
| 159 | Enter a & | Space: object requires documentation | ||
| 160 | Enter a customer number | Space: object requires documentation | ||
| 161 | Customer & is not included in sales organization & | Space: object requires documentation | ||
| 162 | Enter a customer group | Space: object requires documentation | ||
| 163 | Enter a material group | Space: object requires documentation | ||
| 164 | Please enter the base value or rate for the specified currency | Space: object requires documentation | ||
| 165 | Enter the currency | Space: object requires documentation | ||
| 166 | Base value will be deleted | Space: object requires documentation | ||
| 167 | Item & cond. type &: unit of measure & not permitted (NF key: &) | Space: object requires documentation | ||
| 168 | No NF metals exist for item & | Space: object requires documentation | ||
| 169 | NF raw material charging in item & is errored, not possible to save | Space: object requires documentation | ||
| 170 | NF raw material charging item & w/o struct. weight, not possible to save | Space: object requires documentation | ||
| 171 | There are raw materials for which no rate could be determined | Space: object requires documentation | ||
| 172 | Interval & for number range & not found | Space: object requires documentation | ||
| 173 | Object & for number range interval & not found | Space: object requires documentation | ||
| 174 | Number range object & interval & is full | Space: object requires documentation | ||
| 175 | Coverage quantity is not sufficient for item &, NF key & | Space: object requires documentation | ||
| 176 | Item &: Provision qty of &, NF key & is not sufficient | Space: object requires documentation | ||
| 177 | Changed NF data was adopted in pricing | Space: object requires documentation | ||
| 178 | Item & is not relevant to price determination. | Space: object requires documentation | ||
| 179 | Ordering block set in provision master record for vendor & | Space: object requires documentation | ||
| 180 | Invoice block set in provision master record for vendor & | Space: object requires documentation | ||
| 181 | Enter a provider for rate determination key & | Space: object requires documentation | ||
| 182 | Specify a provision plant in company code & | Space: object requires documentation | ||
| 183 | Base key & not active in organization & | Space: object requires documentation | ||
| 184 | Caution: There are NF items without a base value | Space: object requires documentation | ||
| 185 | Enter a material group | Space: object requires documentation | ||
| 186 | Price of item with NF raw materials less than/equal to 0 | Space: object requires documentation | ||
| 187 | Carry out "New rate determination" in order to adopt changes | Space: object requires documentation | ||
| 188 | Error when converting from & to & | Space: object requires documentation | ||
| 189 | There are no log entries | Space: object requires documentation | ||
| 190 | NFK &: Rate unit & cannot be converted into base unit & | Space: object requires documentation | ||
| 191 | NF invoice block was set in item &; post-processing is necessary | Space: object requires documentation | ||
| 192 | NF key &1 item &2: Transfer the rate and rate currency | Space: object requires documentation | ||
| 193 | *** Messages for Provisions: ************************************** | Space: object requires documentation | ||
| 194 | No movement types have been created | Space: object requires documentation | ||
| 195 | No provision history exists | Space: object requires documentation | ||
| 196 | Provision posting not possible due to different document categories | Space: object requires documentation | ||
| 197 | Stock posting for provision errored, please correct | Space: object requires documentation | ||
| 198 | Customer & has not been created in sales organization & | Space: object requires documentation | ||
| 199 | Customer & is not defined as sold-to party in sales org. & | Space: object requires documentation | ||
| 200 | Vendor & has not been created | Space: object requires documentation | ||
| 201 | Provision for & in % for NF key & has already been created | Space: object requires documentation | ||
| 202 | Provision for & in & for NF key & has not yet been created | Space: object requires documentation | ||
| 203 | Material & has not been created in plant & | Space: object requires documentation | ||
| 204 | Please fill all reference fields when creating with a reference | Space: object requires documentation | ||
| 205 | Unit of measure & of material & does not match unit & of NF key & | Space: object requires documentation | ||
| 206 | In plant & there is no storage location & | Space: object requires documentation | ||
| 207 | Negative posting requires price control 'S' for article & plant & | Space: object requires documentation | ||
| 208 | Select movement types | Space: object requires documentation | ||
| 209 | Provision for & in & for NF key & has been created | Space: object requires documentation | ||
| 210 | Provision for & in & for NF key & has been changed | Space: object requires documentation | ||
| 211 | Error during posting of material provided & plant & warehouse & | Space: object requires documentation | ||
| 212 | & items have been created in inventory management | Space: object requires documentation | ||
| 213 | Select a preferred vendor | Space: object requires documentation | ||
| 214 | *** Messages for coverage: ********************************************** | Space: object requires documentation | ||
| 215 | Coverage & has & & orders on hand, deletion not possible | Space: object requires documentation | ||
| 216 | Coverage & has & & stock, deletion not possible | Space: object requires documentation | ||
| 217 | No coverage created for & | Space: object requires documentation | ||
| 218 | All selected coverages have been processed | Space: object requires documentation | ||
| 219 | No history available for selected items | Space: object requires documentation | ||
| 220 | Specify a coverage key | Space: object requires documentation | ||
| 221 | Coverage & for NF key & already exists | Space: object requires documentation | ||
| 222 | Enter the "valid to" date | Space: object requires documentation | ||
| 223 | Enter either a fixed rate or a key date | Space: object requires documentation | ||
| 224 | Different coverage customer & already exists | Space: object requires documentation | ||
| 225 | Different coverage customer and coverage customer must not be the same | Space: object requires documentation | ||
| 226 | First posting day is before the current date | Space: object requires documentation | ||
| 227 | No coverage has been created for coverage customer & | Space: object requires documentation | ||
| 228 | No coverage exists for coverage key & | Space: object requires documentation | ||
| 229 | Changes are not copied to NF coverage | Space: object requires documentation | ||
| 230 | The valid-to date is in the past | Space: object requires documentation | ||
| 231 | Saving will result in inconsistences; restart the function | Space: object requires documentation | ||
| 232 | Coverage key date must be before the validity end date | The short text describes the object sufficiently | ||
| 233 | Follow-on documents will not be taken into account in coverage history | Space: object requires documentation | ||
| 234 | *** Messages in Customizing: ***************************************** | Space: object requires documentation | ||
| 235 | Enter a base quantity greater than 0 | Space: object requires documentation | ||
| 236 | No NF condition types exist | Space: object requires documentation | ||
| 237 | NF condition records have been generated | Space: object requires documentation | ||
| 238 | NF condition records have already been generated | Space: object requires documentation | ||
| 239 | Base key & modified in & &, not possible to delete | Space: object requires documentation | ||
| 240 | Enter issue and receipt movement type | Space: object requires documentation | ||
| 241 | Movement type is not an 'issue' type | Space: object requires documentation | ||
| 242 | Movement type is not a 'receipt' type | Space: object requires documentation | ||
| 243 | Enter the base key currency | Space: object requires documentation | ||
| 244 | A selected default value already exists for this organization | Space: object requires documentation | ||
| 245 | Select one default value only for organization & | Space: object requires documentation | ||
| 246 | Do not navigate over several levels at once | Space: object requires documentation | ||
| 247 | Base key 99 is reserved, choose a different key | Space: object requires documentation | ||
| 248 | You can maintain only base key 99 here | Space: object requires documentation | ||
| 249 | Coverage and material provision are not possible at the same time | Space: object requires documentation | ||
| 250 | Caution: If quantity is changed, adjust coverage with fixed rate | Space: object requires documentation | ||
| 251 | Origin & does not exist | Space: object requires documentation | ||
| 252 | Maintain the number ranges for provision/coverage in Customizing | The short text describes the object sufficiently | ||
| 253 | This function is not supported for NF materials & | Space: object requires documentation | ||
| 254 | &1 &2 &3 &4 | Space: object requires documentation |
History
| Last changed on/by | 20090218 | SAP | |
| SAP Release Created in |