SAP ABAP Message Class /SAPHT/DRM01 (Message Class for DRM)
Basic Data
Hierarchy
☛
ECC-DIMP (Software Component) DIMP
⤷
IS-HT-DRM (Application Component) Distributor-Reseller-Management
⤷
/SAPHT/DRM08 (Package) Common Objects - Both OLTP and Server
ECC-DIMP (Software Component) DIMP⤷
IS-HT-DRM (Application Component) Distributor-Reseller-Management⤷
/SAPHT/DRM08 (Package) Common Objects - Both OLTP and Server 
Attributes
| Message class |  |
/SAPHT/DRM01 |
| Short Description |  |
Message Class for DRM |
| Changed On |  |
20050301 |
| Last Changed At |  |
120803 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 |  000 |
&1 &2 &3 &4 | Space: object requires documentation | |
| 2 | 001 |
There is no record satisfying the selection criteria entered. | Space: object requires documentation | |
| 3 | 002 |
Position cursor correctly. | Space: object requires documentation | |
| 4 | 003 |
User &1 has locked staging record &2. | Space: object requires documentation | |
| 5 | 004 |
Select end of block required. | Space: object requires documentation | |
| 6 | 005 |
Select a record. | Space: object requires documentation | |
| 7 | 006 |
Select a column for sorting. | Space: object requires documentation | |
| 8 | 007 |
An internal error has occured. Contact your system administrator. | Space: object requires documentation | |
| 9 | 008 |
Record locked by user &1. Unable to lock record &2. | Space: object requires documentation | |
| 10 | 009 |
Number generation failed. Contact your system administrator. | Space: object requires documentation | |
| 11 | 010 |
Invalid Material No. &1 | Space: object requires documentation | |
| 12 | 011 |
Material &1 is not defined for sales org. &2 and dist. chan &3 | Space: object requires documentation | |
| 13 | 012 |
Material &1 is not included for inventory management in plant &2. | Space: object requires documentation | |
| 14 | 013 |
No customer master record exists for customer &1. | Space: object requires documentation | |
| 15 | 014 |
Customer &1 not maintained for sales area &2 &3 &4. | Space: object requires documentation | |
| 16 | 015 |
Manufacturer &1 not maintained for material &2. | Space: object requires documentation | |
| 17 | 016 |
Data saved successfully. | Space: object requires documentation | |
| 18 | 017 |
Nothing to save. | Space: object requires documentation | |
| 19 | 018 |
System error. Contact your system administrator. | Space: object requires documentation | |
| 20 | 019 |
Lot number could not be generated. Contact your system administrator. | Space: object requires documentation | |
| 21 | 020 |
Special buy agreement &1 does not exists. Correct your input. | Space: object requires documentation | |
| 22 | 021 |
Category of special buy agreement &1 is not of the contract type chosen. | Space: object requires documentation | |
| 23 | 022 |
Combination special buy agreement &1, and item &2 does not exist. | Space: object requires documentation | |
| 24 | 023 |
Bucket type entered is not valid. Correct your entry. | Space: object requires documentation | |
| 25 | 024 |
Sales area &1 &2 &3 is not valid. Correct your input. | Space: object requires documentation | |
| 26 | 025 |
Enter a valid currency. | Space: object requires documentation | |
| 27 | 026 |
Error log initialization failed. Contact your system administrator. | Space: object requires documentation | |
| 28 | 027 |
CMR/DMR no & successfully generated. | Space: object requires documentation | |
| 29 | 028 |
View log for processing details. | Space: object requires documentation | |
| 30 | 029 |
Variant & saved. | Space: object requires documentation | |
| 31 | 030 |
No entries in the error log. | Space: object requires documentation | |
| 32 | 031 |
Insert/Update to table &1 failed. Contact your system administrator. | Space: object requires documentation | |
| 33 | 032 |
No data was changed. | Space: object requires documentation | |
| 34 | 033 |
This record was modified by another user. Refresh the record. | Space: object requires documentation | |
| 35 | 034 |
To select the records, mark atleast one check box. | Space: object requires documentation | |
| 36 | 035 |
No records selected for blocking delivery. | Space: object requires documentation | |
| 37 | 036 |
Delivery could not be blocked for sales document/ item &1 / &2 . | Space: object requires documentation | |
| 38 | 037 |
Delivery is blocked for sales document/ item &1 / &2 . | Space: object requires documentation | |
| 39 | 038 |
Record locked by user &1. | Space: object requires documentation | |
| 40 | 039 |
Partner Profile not maintained for this Customer | Space: object requires documentation | |
| 41 | 040 |
Nothing to Undo | Space: object requires documentation | |
| 42 | 041 |
Failed to Save some records. | Space: object requires documentation | |
| 43 | 042 |
Entry for this Date &1 is already existing. | Space: object requires documentation | |
| 44 | 043 |
Entry for the Date cannot be initial. | Space: object requires documentation | |
| 45 | 044 |
Both the dates cannot coexist.Enter only one of the dates. | Space: object requires documentation | |
| 46 | 045 |
Currency cannot be empty. | Space: object requires documentation | |
| 47 | 046 |
RFC destination not maintained for logical system & | Space: object requires documentation | |
| 48 | 047 |
Phone Date From should be earlier than Phone Date To. | Space: object requires documentation | |
| 49 | 048 |
Phone Date cannot be earlier than the Fiscal year. | Space: object requires documentation | |
| 50 | 049 |
Maintain Number and Type for this entry. | Space: object requires documentation | |
| 51 | 050 |
DRM Close Date cannot be earlier than the Fiscal year. | Space: object requires documentation | |
| 52 | 051 |
& & does not exist. | Space: object requires documentation | |
| 53 | 052 |
Transaction Quantity is empty. Record &1 not processed. | Space: object requires documentation | |
| 54 | 053 |
Transaction code & is not maintained correctly. | Space: object requires documentation | |
| 55 | 054 |
Distributor could not be determined. | Space: object requires documentation | |
| 56 | 055 |
Manufacturer not maintained for material &. | Space: object requires documentation | |
| 57 | 056 |
The document & & has already been logged for DRM Processing. | Space: object requires documentation | |
| 58 | 057 |
Enter resale invoice reference for processing code &. | Space: object requires documentation | |
| 59 | 058 |
Adjustment quantity entered is not valid. | Space: object requires documentation | |
| 60 | 059 |
Lot type could not be determined for line item &. | Space: object requires documentation | |
| 61 | 060 |
Locking failed. Material &1 and Partner &2 locked by another user. | Space: object requires documentation | |
| 62 | 061 |
Type of the Period should be entered. | Space: object requires documentation | |
| 63 | 062 |
Date of the Period should be entered. | Space: object requires documentation | |
| 64 | 063 |
Number of the Period Type should be entered. | Space: object requires documentation | |
| 65 | 064 |
Specify either Tolerance Percentage or Tolerance Amount but not both. | Space: object requires documentation | |
| 66 | 065 |
Records already exist for the selected entries. | Space: object requires documentation | |
| 67 | 066 |
Tracking Partner Data is modified.Fetch the data again. | Space: object requires documentation | |
| 68 | 067 |
Problems finding number range for customer master. | Space: object requires documentation | |
| 69 | 068 |
Enter Customer ID. | Space: object requires documentation | |
| 70 | 069 |
Customer & created. Only general data has been created. | Space: object requires documentation | |
| 71 | 070 |
The copied records are shown at the top of the table control. | Space: object requires documentation | |
| 72 | 071 |
" &1 staging records updated, &2 agreements updated" | Space: object requires documentation | |
| 73 | 072 |
DRM partner conversion table is locked by user &. | Space: object requires documentation | |
| 74 | 073 |
Enter Full Name,City and Country for Customer Creation. | Space: object requires documentation | |
| 75 | 074 |
Enter City and Country for searching of Customer. | Space: object requires documentation | |
| 76 | 075 |
Please enter missing data in field & | The short text describes the object sufficiently | |
| 77 | 076 |
Locking failed. Material &1 and Partner &2 locked by user &3. | Space: object requires documentation | |
| 78 | 077 |
User & has locked lot &. | Space: object requires documentation | |
| 79 | 078 |
Mismatch in reported and derived partner. | Space: object requires documentation | |
| 80 | 079 |
Incorrect partner reported and mismatch in reported and derived partner. | Space: object requires documentation | |
| 81 | 080 |
Mapping missing for Distributor's partner. | Space: object requires documentation | |
| 82 | 081 |
Incorrect partner reported and mapping missing for Distributor's partner. | Space: object requires documentation | |
| 83 | 082 |
Incorrect partner reported. | Space: object requires documentation | |
| 84 | 083 |
Correct partner reported but mapping missing for Distributor's partner. | Space: object requires documentation | |
| 85 | 084 |
You do not have authorization to display Worklist records. | Space: object requires documentation | |
| 86 | 085 |
You do not have authorization to modify Worklist records. | Space: object requires documentation | |
| 87 | 086 |
You do not have authority to send idocs for Agreement Worklist records. | Space: object requires documentation | |
| 88 | 087 |
Condition record & created successfully for worklist record no & . | Space: object requires documentation | |
| 89 | 088 |
Condition type could not be determined for worklist record no & . | Space: object requires documentation | |
| 90 | 089 |
SDAgrno and SDAgrItmno are not present.Condition record not created. | Space: object requires documentation | |
| 91 | 090 |
Transaction code &1 does not exist. | Space: object requires documentation | |
| 92 | 091 |
You do not have authorization to display resale link databse records. | Space: object requires documentation | |
| 93 | 092 |
You do not have authorization to modify resale link databse records. | Space: object requires documentation | |
| 94 | 093 |
User &1 has locked resale link database record &2. | Space: object requires documentation | |
| 95 | 094 |
Ship-and-Debit due list record not found. R3XN record &1 not processed. | Space: object requires documentation | |
| 96 | 095 |
Record & successfully created. | The short text describes the object sufficiently | |
| 97 | 096 |
The Sales Report for this invoice may have been sent. Please Check. | The short text describes the object sufficiently | |
| 98 | 097 |
Claim approved and IDOC & sent as response. | Space: object requires documentation | |
| 99 | 098 |
This record has updated DRM lot & with ship-and-debit data. | Space: object requires documentation | |
| 100 | 099 |
This record has updated ship-and-debit due list record number &. | Space: object requires documentation | |
| 101 | 100 |
The document & & has already been processed for DRM. | Space: object requires documentation | |
| 102 | 101 |
Insufficient quantity in DRM Lots for consumption. | Space: object requires documentation | |
| 103 | 102 |
Price protectable price could not be determined. | Space: object requires documentation | |
| 104 | 103 |
Unable to select from database. | Space: object requires documentation | |
| 105 | 104 |
Identified reconciliation bucket lot & not found for moving material qty. | Space: object requires documentation | |
| 106 | 105 |
Delivery Note/Goods Issue for Invoice & not yet processed. | Space: object requires documentation | |
| 107 | 106 |
Original resale invoice & for return delivery & not found. | Space: object requires documentation | |
| 108 | 107 |
Original resale invoice & not found. | Space: object requires documentation | |
| 109 | 108 |
& processed successfully. | Space: object requires documentation | |
| 110 | 109 |
No &1 authorization for purchasing organization &2. | Space: object requires documentation | |
| 111 | 110 |
Cancellation not possible due to insufficient quantity in DRM lot &1 . | Space: object requires documentation | |
| 112 | 111 |
Price bucket lot & successfully created. | Space: object requires documentation | |
| 113 | 112 |
Price bucket lot & successfully updated. | Space: object requires documentation | |
| 114 | 113 |
Reconciliation bucket lot & successfully created. | Space: object requires documentation | |
| 115 | 114 |
Reconciliation bucket lot & successfully updated. | Space: object requires documentation | |
| 116 | 115 |
No & lot found for tracking partner & and Book part no &. | Space: object requires documentation | |
| 117 | 116 |
Manual flag can be set only for options of B and C of DS indicator flag. | Space: object requires documentation | |
| 118 | 117 |
The manual entries flag is relevant only for drop ship orders. | Space: object requires documentation | |
| 119 | 118 |
Unable to determine Latest Sell-in price. | Space: object requires documentation | |
| 120 | 119 |
Unable to determine the Reference Lot according to Profile settings. | Space: object requires documentation | |
| 121 | 120 |
Please make an entry in the manual entries field | Space: object requires documentation | |
| 122 | 121 |
DRM Profile not maintained. | Space: object requires documentation | |
| 123 | 122 |
Record & consumed & & from Lot &. | Space: object requires documentation | |
| 124 | 123 |
Record & added & & to Lot &. | Space: object requires documentation | |
| 125 | 124 |
A new Lot & has been created for & &. | Space: object requires documentation | |
| 126 | 125 |
Insufficient dropship Sell-in quantity found. | Space: object requires documentation | |
| 127 | 126 |
No DRM Lots found. The Lots may have been deleted. | Space: object requires documentation | |
| 128 | 127 |
This & record is a duplicate of record &. | Space: object requires documentation | |
| 129 | 128 |
Maintain DRM Profile setting for Resale matching for profile &. | Space: object requires documentation | |
| 130 | 129 |
Lot & has been deleted. | Space: object requires documentation | |
| 131 | 130 |
No DRM lots found for component of assemble to order material &. | Space: object requires documentation | |
| 132 | 131 |
Bill up matching rule not maintained for the profile &. | Space: object requires documentation | |
| 133 | 132 |
The DRM Lot & was used as the Reference Lot. | Space: object requires documentation | |
| 134 | 133 |
Tracking partner profile not maintained for &. | Space: object requires documentation | |
| 135 | 134 |
User &1 has locked worklist record &2. | Space: object requires documentation | |
| 136 | 135 |
Phone table entry already exists for the period &1 for &2 transmission | Space: object requires documentation | |
| 137 | 138 |
Maintain IDoc type for this entry | Space: object requires documentation | |
| 138 | 139 |
Periodtype entered &1 is different from that of transmission frequency &2 | Space: object requires documentation | |
| 139 | 140 |
Special Buy/Stock Resale are Distinguishable. | Space: object requires documentation | |
| 140 | 141 |
Special Buy Returns/ Stock Returns are distinguishable. | Space: object requires documentation | |
| 141 | 142 |
Enter the Consumption sequence of lots for Special Buy or Stock Resale. | Space: object requires documentation | |
| 142 | 143 |
Enter the Consumption sequence of lots for End Customer Returns. | Space: object requires documentation | |
| 143 | 144 |
Enter Consumption sequence of lots for Special Buy and End Cust Returns. | Space: object requires documentation | |
| 144 | 145 |
This record was cancelled before DRM update. | Space: object requires documentation | |
| 145 | 146 |
Ignore this short text. Long text of this message is used in analysis. | Space: object requires documentation | |
| 146 | 147 |
Ignore this short text. Long text of this message is used in analysis. | Space: object requires documentation | |
| 147 | 148 |
Ignore this short text. Long text of this message is used in analysis. | Space: object requires documentation | |
| 148 | 149 |
Ignore this short text. Long text of this message is used in analysis. | Space: object requires documentation | |
| 149 | 150 |
Ignore this short text. Long text of this message is used in analysis. | Space: object requires documentation | |
| 150 | 151 |
Ignore this short text. Long text of this message is used in analysis. | Space: object requires documentation | |
| 151 | 155 |
Enter start of fiscal year for creating new close calendar data | Space: object requires documentation | |
| 152 | 156 |
Start of fiscal year for &1 is &2 | Space: object requires documentation | |
| 153 | 157 |
Enter start of fiscal year for entering new phone data | Space: object requires documentation | |
| 154 | 160 |
Price protection due list record &1 not found. | Space: object requires documentation | |
| 155 | 161 |
Original Delivery note/Goods issue &1 for cancellation &2 not found. | Space: object requires documentation | |
| 156 | 175 |
Internal system error in parallel processing. Contact sys administrator. | Space: object requires documentation | |
| 157 | 195 |
DRM Analysis can be shown only for one record at a time. | Space: object requires documentation | |
| 158 | 196 |
Consumption was effected for the Drop-ship resale like a standard resale. | Space: object requires documentation | |
| 159 | 197 |
No matching resale record was found for this return. | Space: object requires documentation | |
| 160 | 198 |
This return matched the resale record & with resale quantity & &. | Space: object requires documentation | |
| 161 | 199 |
The record was processed according to the DRM profile &. | Space: object requires documentation | |
| 162 | 200 |
The returned quantity & & exceeds the resale quantity & &. | Space: object requires documentation | |
| 163 | 201 |
Sufficient quantity not available in DRM lots for this sell-through. | Space: object requires documentation | |
| 164 | 202 |
Insufficient quantity in dropship lots' audit trails. | Space: object requires documentation | |
| 165 | 203 |
Enter resale currency for the staging record before releasing it. | Space: object requires documentation | |
| 166 | 204 |
Enter effective date for the staging record before releasing it. | Space: object requires documentation | |
| 167 | 205 |
Record & cannot be released to update DRM as it has status claim rejected | Space: object requires documentation | |
| 168 | 206 |
Record & cannot be released to update DRM as it has status deleted. | Space: object requires documentation | |
| 169 | 207 |
Staging Doc. No. & is errored. Correct the record and then release. | Space: object requires documentation | |
| 170 | 208 |
Claim in Staging Document & rejected and IDoc & sent as response. | Space: object requires documentation | |
| 171 | 209 |
Maintain exchange rate from & to & for date &. Cannot proceed. | Space: object requires documentation | |
| 172 | 210 |
Sales Organization & is not defined. | Space: object requires documentation | |
| 173 | 211 |
Maintain company currency. | Space: object requires documentation | |
| 174 | 212 |
Enter valid currency &. | Space: object requires documentation | |
| 175 | 213 |
Enter valid Date &. | Space: object requires documentation | |
| 176 | 214 |
Enter valid purchasing organization. | Space: object requires documentation | |
| 177 | 215 |
Enter valid material &. | Space: object requires documentation | |
| 178 | 216 |
Enter valid plant &. | Space: object requires documentation | |
| 179 | 217 |
Action cancelled by user. | Space: object requires documentation | |
| 180 | 218 |
User & has locked internal transmission &. | Space: object requires documentation | |
| 181 | 219 |
Make valid not possible for items in internal transmission &. | Space: object requires documentation | |
| 182 | 220 |
Action cancelled by user for the internal transmission no &. | Space: object requires documentation | |
| 183 | 221 |
Internal transmission & has multiple effective dates. No default date. | Space: object requires documentation | |
| 184 | 222 |
Save all changes before using this function. | Space: object requires documentation | |
| 185 | 223 |
Select record(s) with status duplicate/ Multiple effective date. | Space: object requires documentation | |
| 186 | 224 |
Effective date for internal transmission & changed to &. | Space: object requires documentation | |
| 187 | 225 |
Internal transmission & status made valid. | Space: object requires documentation | |
| 188 | 226 |
Bill up already done for Ship and debit due list record &. | Space: object requires documentation | |
| 189 | 227 |
Only processed resale records can be cancelled. Others will be ignored. | Space: object requires documentation | |
| 190 | 228 |
Please select atleast one processed resale/dropship resale/return record. | Space: object requires documentation | |
| 191 | 229 |
You are not authorized to perform this release. | Space: object requires documentation | |
| 192 | 230 |
You are not authorized to perform this cancellation. | Space: object requires documentation | |
| 193 | 231 |
You are not authorized to perform this cancellation. | Space: object requires documentation | |
| 194 | 232 |
& transmission deleted. | Space: object requires documentation | |
| 195 | 233 |
& records deleted. Deletion of some records failed. | Space: object requires documentation | |
| 196 | 234 |
Deletion of some records failed. | Space: object requires documentation | |
| 197 | 235 |
You don't have authority to change staging records of tracking partner &. | Space: object requires documentation | |
| 198 | 236 |
& transmission cancelled. | Space: object requires documentation | |
| 199 | 237 |
Corresponding staging records have been locked by user &1 | Space: object requires documentation | |
| 200 | 240 |
Selected records with status approved will be ignored. | Space: object requires documentation | |
| 201 | 241 |
Selected records with status invalidated will be ignored. | Space: object requires documentation | |
| 202 | 242 |
Enter a number for & in the file used for uploading in row &. | Space: object requires documentation | |
| 203 | 243 |
You do not have authorization to Approve Worklist records. | Space: object requires documentation | |
| 204 | 244 |
You do not have authorization to Complete Technically Worklist records. | Space: object requires documentation | |
| 205 | 245 |
You do not have authorization to Reject Worklist records. | Space: object requires documentation | |
| 206 | 251 |
All records will be selected and updated. | Space: object requires documentation | |
| 207 | 252 |
Selected records with status claim rejected will be ignored. | Space: object requires documentation | |
| 208 | 253 |
You do not have authorization to delete Staging records. | Space: object requires documentation | |
| 209 | 254 |
No address attached to this record. | Space: object requires documentation | |
| 210 | 255 |
Resale price in the record is invalid. Correct it before releasing. | Space: object requires documentation | |
| 211 | 256 |
Resale Currency & is invalid. Enter valid currency. | Space: object requires documentation | |
| 212 | 257 |
Resale pricing unit is invalid. Enter valid resale pricing unit. | Space: object requires documentation | |
| 213 | 258 |
Resale pricing UoM for Msbookpartno & is not valid. | Space: object requires documentation | |
| 214 | 259 |
Inventory Cost is not valid. | Space: object requires documentation | |
| 215 | 260 |
Cost currency & is invalid. | Space: object requires documentation | |
| 216 | 261 |
Inventory cost pricing unit is invalid. | Space: object requires documentation | |
| 217 | 262 |
Inventory cost pricing UoM & is not valid for Msbookpartno &. | Space: object requires documentation | |
| 218 | 263 |
Reported authorization price is not valid. | Space: object requires documentation | |
| 219 | 264 |
Reported authorization currency & is invalid. Enter valid value. | Space: object requires documentation | |
| 220 | 265 |
Reported authorization pricing unit is invalid. Enter valid value. | Space: object requires documentation | |
| 221 | 266 |
Reported authorization pricing UoM & is invalid for Manuf Book Part No &. | Space: object requires documentation | |
| 222 | 267 |
Reported UoM & is not valid for Manuf Book Part No &. | Space: object requires documentation | |
| 223 | 268 |
Material & and Manuf Book Part No & are not compatible. | Space: object requires documentation | |
| 224 | 269 |
Entry required for resale invoice number. | Space: object requires documentation | |
| 225 | 270 |
Release of some records failed. See the Release Log for details. | Space: object requires documentation | |
| 226 | 271 |
Some claim records were rerouted to distributor. See Release Log. | Space: object requires documentation | |
| 227 | 272 |
Some of these staging records were errored. See Release Log. | Space: object requires documentation | |
| 228 | 273 |
Records processed successfully. | Space: object requires documentation | |
| 229 | 274 |
Some records were locked while processing. | Space: object requires documentation | |
| 230 | 275 |
Agreement & does not have sufficient quantity to process claim. | Space: object requires documentation | |
| 231 | 276 |
Agreement & Item & does not have sufficient quantity to process claim. | Space: object requires documentation | |
| 232 | 277 |
Agreement & has been rejected. Claim cannot be processed. | Space: object requires documentation | |
| 233 | 278 |
Agreement & Item & has been rejected. Claim cannot be processed. | Space: object requires documentation | |
| 234 | 279 |
Branch & does not belong to tracking partner &. Correct your entry. | Space: object requires documentation | |
| 235 | 280 |
Reported date empty. | Space: object requires documentation | |
| 236 | 281 |
Resale Price must be 0. | Space: object requires documentation | |
| 237 | 282 |
Transmission has been marked as duplicate. | Space: object requires documentation | |
| 238 | 283 |
Transmission has multiple effective dates. | Space: object requires documentation | |
| 239 | 284 |
Ship-and-Debit Document & is in status &. It cannot be updated. | Space: object requires documentation | |
| 240 | 285 |
Ship-and-Debit Document & was not found. Processing terminated. | Space: object requires documentation | |
| 241 | 286 |
Ship-and-Debit Document & could not be locked. Processing terminated. | Space: object requires documentation | |
| 242 | 287 |
Field & has value in incorrect format. | Space: object requires documentation | |
| 243 | 288 |
Unable to load application log &. | Space: object requires documentation | |
| 244 | 289 |
Entry required for resale invoice item number. | Space: object requires documentation | |
| 245 | 290 |
Partner Function Not Found | Space: object requires documentation | |
| 246 | 291 |
Save changes before modifying the status of records. | Space: object requires documentation | |
| 247 | 292 |
Please select atleast one record in a status which can be modified. | Space: object requires documentation | |
| 248 | 293 |
Selected records with status rejected will be ignored. | Space: object requires documentation | |
| 249 | 294 |
Selected records with status completed by sales will be ignored. | Space: object requires documentation | |
| 250 | 295 |
Worklist records have been modified by another user.Please fetch again. | Space: object requires documentation | |
| 251 | 296 |
Records with status other than Action by Marketing/Sales will be ignored. | Space: object requires documentation | |
| 252 | 297 |
Select records which can be approved by Marketing. | Space: object requires documentation | |
| 253 | 298 |
Condition Record Creation failed. | Space: object requires documentation | |
| 254 | 299 |
Enter the Competitor Number. | Space: object requires documentation | |
| 255 | 300 |
For this Worklist Competitor number already exists.Enter new competitor. | Space: object requires documentation | |
| 256 | 301 |
Too many records created. Save first. | Space: object requires documentation | |
| 257 | 302 |
Save changes before releasing records. | Space: object requires documentation | |
| 258 | 303 |
Select atleast one record with status such that record can be released. | Space: object requires documentation | |
| 259 | 304 |
Selected records with status deleted will be ignored. | Space: object requires documentation | |
| 260 | 305 |
Selected records with status processed will be ignored. | Space: object requires documentation | |
| 261 | 306 |
Enter currency for extended value calculations. | Space: object requires documentation | |
| 262 | 307 |
Entries to identify Sales Area required. | Space: object requires documentation | |
| 263 | 308 |
Transaction code must be entered. | Space: object requires documentation | |
| 264 | 309 |
Business Partner must be entered. | Space: object requires documentation | |
| 265 | 310 |
Material must be entered. | Space: object requires documentation | |
| 266 | 311 |
Enter either special buy agreement or Item, or leave both empty. | Space: object requires documentation | |
| 267 | 312 |
Enter valid Sales Area. | Space: object requires documentation | |
| 268 | 313 |
Material & not found. Correct your entry. | Space: object requires documentation | |
| 269 | 314 |
Material & is not assigned to Sales Area & & &. Correct your entry. | Space: object requires documentation | |
| 270 | 315 |
Tracking Partner & not found. Correct your entry. | Space: object requires documentation | |
| 271 | 316 |
Tracking Partner & not assigned to Sales Area & & &. Correct your entry. | Space: object requires documentation | |
| 272 | 317 |
Special buy agreement document not found. check your entry. | Space: object requires documentation | |
| 273 | 318 |
Some of the records have errors.See error log. | Space: object requires documentation | |
| 274 | 319 |
Processing failed for some of the records. | Space: object requires documentation | |
| 275 | 320 |
Record & cannot be released as it has status errored. | Space: object requires documentation | |
| 276 | 321 |
Record & is already processed. | Space: object requires documentation | |
| 277 | 322 |
Record & cannot be released as relevant FIFO lots are locked by some user | Space: object requires documentation | |
| 278 | 323 |
Enter valid transaction code. | Space: object requires documentation | |
| 279 | 324 |
Record & processed successfully by & on &. | Space: object requires documentation | |
| 280 | 325 |
Transaction Code & is not valid for the IDoc Type &. | Space: object requires documentation | |
| 281 | 326 |
No matching customer master found. | Space: object requires documentation | |
| 282 | 327 |
Ship-and-debit agreement and line item cannot be blank for claim record. | Space: object requires documentation | |
| 283 | 328 |
IR records with this Eff dt Trk Ptnr and Book Part No locked by some user | Space: object requires documentation | |
| 284 | 329 |
Some IR records with this Eff dt Trk Ptnr and Book Part No are errored. | Space: object requires documentation | |
| 285 | 330 |
Release all IR recs with the same Eff dt, Trk Ptnr, and Man Book Part No. | Space: object requires documentation | |
| 286 | 331 |
Enter Effective Date. | Space: object requires documentation | |
| 287 | 332 |
Enter value for at least one field: Material or Manufacturer Book Part No | Space: object requires documentation | |
| 288 | 333 |
Enter value for Manufacturer Book Part No. | Space: object requires documentation | |
| 289 | 334 |
Enter value for ship date. | Space: object requires documentation | |
| 290 | 335 |
Enter value for invoice date. | Space: object requires documentation | |
| 291 | 336 |
Enter value for internal branch. | Space: object requires documentation | |
| 292 | 337 |
Enter transmission number. | Space: object requires documentation | |
| 293 | 338 |
Enter value for resale customer. | Space: object requires documentation | |
| 294 | 339 |
Resale customer & is invalid. Enter a valid resale customer. | Space: object requires documentation | |
| 295 | 340 |
Enter a valid internal branch number. | Space: object requires documentation | |
| 296 | 341 |
Choose at least one processing status. | Space: object requires documentation | |
| 297 | 342 |
Choose either transaction code or record type, not both. | Space: object requires documentation | |
| 298 | 343 |
Choose at least one of: transaction code or record type. | Space: object requires documentation | |
| 299 | 344 |
Staging document & successfully created. | Space: object requires documentation | |
| 300 | 345 |
Staging record & does not have any errors. | Space: object requires documentation | |
| 301 | 346 |
See log for details. | Space: object requires documentation | |
| 302 | 347 |
You do not have authorization to display staging records. | Space: object requires documentation | |
| 303 | 348 |
You do not have authorization to create staging records. | Space: object requires documentation | |
| 304 | 349 |
You do not have authorization to modify staging records. | Space: object requires documentation | |
| 305 | 350 |
You are not authorized to perform this release. | Space: object requires documentation | |
| 306 | 351 |
Select at least one record for release. | Space: object requires documentation | |
| 307 | 352 |
Choose at least one processing option. | Space: object requires documentation | |
| 308 | 353 |
Ship-and-debit due list record number &1 locked by another user. | Space: object requires documentation | |
| 309 | 354 |
Claim calculation cannot be carried out for records with this status. | Space: object requires documentation | |
| 310 | 355 |
No resale consumption found for resale invoice &/&. | Space: object requires documentation | |
| 311 | 356 |
Another user is modifying the FIFO lot. Claim calculation not performed. | Space: object requires documentation | |
| 312 | 357 |
No resale consumption found for Tracking Partner & and Resale Invoice &/& | Space: object requires documentation | |
| 313 | 358 |
Claim document cannot be created for records of this status. | Space: object requires documentation | |
| 314 | 359 |
Calculated claim amount is negative, or zero. No claim needs to be paid. | Space: object requires documentation | |
| 315 | 360 |
Ship-and-debit due list record & processed successfully. | Space: object requires documentation | |
| 316 | 361 |
You do not have authorization for &1. | Space: object requires documentation | |
| 317 | 362 |
Enter ship-and-debit agreement. | Space: object requires documentation | |
| 318 | 363 |
Agreement & is not valid. Enter a valid agreement. | Space: object requires documentation | |
| 319 | 364 |
Agreement & Item & is not valid. Enter valid values. | Space: object requires documentation | |
| 320 | 365 |
Agreement & does not pertain to MSBookpartNo &. Correct your entries. | Space: object requires documentation | |
| 321 | 366 |
Agreement & Item & does not pertain to MSBookpartNo &. Correct entries. | Space: object requires documentation | |
| 322 | 367 |
Quantities cannot be consumed from agreement &. | Space: object requires documentation | |
| 323 | 368 |
Quantities cannot be consumed from agreement & item &. | Space: object requires documentation | |
| 324 | 369 |
Agreement & does not pertain to Tracking partner &. | Space: object requires documentation | |
| 325 | 370 |
Agreement & Item & does not pertain to Tracking partner &. | Space: object requires documentation | |
| 326 | 371 |
Ship date & is not in the valid ship date range. | Space: object requires documentation | |
| 327 | 372 |
Invoice date & is not in the valid invoice date range. | Space: object requires documentation | |
| 328 | 373 |
Claim not made within the valid exercise period for the agreement. | Space: object requires documentation | |
| 329 | 374 |
Agreement & does not have required quantity &. | Space: object requires documentation | |
| 330 | 375 |
Resale cust & not valid for agreement & Item &. | Space: object requires documentation | |
| 331 | 376 |
Reported agmt rate does not match rate maintained in ship-and-debit agmt. | Space: object requires documentation | |
| 332 | 377 |
Could not create billing document for cost-of-goods-sold adjustment. | Space: object requires documentation | |
| 333 | 378 |
Could not read Invoice &1 to create billing doc for COGS adjustment. | Space: object requires documentation | |
| 334 | 379 |
COGS adjustment not performed. Invoice &1 yet to be released to A/cg. | Space: object requires documentation | |
| 335 | 380 |
Reported cost & & not equal to calculated FIFO cost & &. | Space: object requires documentation | |
| 336 | 381 |
Claim Request No & created successfully. See Log for more details. | Space: object requires documentation | |
| 337 | 382 |
Unable to process any record as they are locked by another user. | Space: object requires documentation | |
| 338 | 383 |
Claim rejected and IDOC & sent as response. | Space: object requires documentation | |
| 339 | 384 |
The matching resale record & consumed Special Buy Lot &. | Space: object requires documentation | |
| 340 | 385 |
Ship-and-Debit due list record & created. | Space: object requires documentation | |
| 341 | 386 |
& & calculated as the claim amount for record &. | Space: object requires documentation | |
| 342 | 387 |
This record cannot be cancelled. | Space: object requires documentation | |
| 343 | 388 |
SDDL record & cancelled. | Space: object requires documentation | |
| 344 | 389 |
Ship && Debit claim item cancelled. Claim document &, item & rejected. | Space: object requires documentation | |
| 345 | 390 |
Reported Resale Price does not match Our agreement Resale Price. | Space: object requires documentation | |
| 346 | 391 |
Intermediate Resale customer is invalid. | Space: object requires documentation | |
| 347 | 392 |
Agreement & does not pertain to Branch &. | Space: object requires documentation | |
| 348 | 393 |
Agreement & Item & does not pertain to Branch &. | Space: object requires documentation | |
| 349 | 394 |
Lot has been partially consumed with discrepancy quantity &1 &2. | Space: object requires documentation | |
| 350 | 400 |
Price protection cancellation carried out by user &1 on &2 | Space: object requires documentation | |
| 351 | 401 |
No lot selected for due list generation with this selection criteria. | Space: object requires documentation | |
| 352 | 402 |
One or more selected lots are being locked by user &. Selection failed. | Space: object requires documentation | |
| 353 | 403 |
Repricing of the billing document failed. See error log. | Space: object requires documentation | |
| 354 | 404 |
Repricing of the purchasing document failed. See error log. | Space: object requires documentation | |
| 355 | 405 |
No records exist for this selection criteria | Space: object requires documentation | |
| 356 | 406 |
Due list generation failed for effective date &. | Space: object requires documentation | |
| 357 | 407 |
Due list successfully generated for effective date &. | Space: object requires documentation | |
| 358 | 408 |
Credit/ Debit memo request generation failed. See error log. | Space: object requires documentation | |
| 359 | 409 |
CM(R)/DM(R) successfully generated. | Space: object requires documentation | |
| 360 | 410 |
No records to process for this selection criteria. | Space: object requires documentation | |
| 361 | 411 |
User &1 has locked the due list record no &2. | Space: object requires documentation | |
| 362 | 412 |
Data has changed. Save before proceeding. | Space: object requires documentation | |
| 363 | 413 |
The chosen record has already been processed. No further changes possible | Space: object requires documentation | |
| 364 | 414 |
Re-pricing failed for the lot no &1. | Space: object requires documentation | |
| 365 | 415 |
Lot No &1 has a zero claim amount. Hence, not included in CMR/DMR. | Space: object requires documentation | |
| 366 | 416 |
Enter price protection announcement number. | Space: object requires documentation | |
| 367 | 417 |
Enter a valid pricing unit. | Space: object requires documentation | |
| 368 | 418 |
Repricing of lot no & failed as no reference document found. | Space: object requires documentation | |
| 369 | 419 |
Pr Prtn Ann No &2, Mat &3 and Part &4 is being processed by user &1. | Space: object requires documentation | |
| 370 | 420 |
Unlocking failed for PP Ann no. &1, mat &2, partner &3. Contact sys admin | Space: object requires documentation | |
| 371 | 421 |
Lots corresponding to due list records cannot be found. | Space: object requires documentation | |
| 372 | 422 |
Audit trails corresponding to due list records not found. | Space: object requires documentation | |
| 373 | 423 |
Due list records have been modified by another user. Please fetch again. | Space: object requires documentation | |
| 374 | 424 |
DRM relevant price not found for doc type &1, partner &2 and material &3. | Space: object requires documentation | |
| 375 | 425 |
Price protection claim processed. | Space: object requires documentation | |
| 376 | 426 |
Enter price protection effective date. | Space: object requires documentation | |
| 377 | 427 |
No DRM lot exists for this material-partner combination. | Space: object requires documentation | |
| 378 | 428 |
Credit/ debit memo request cannot be created. | Space: object requires documentation | |
| 379 | 429 |
Unable to determine the pricing procedure for the key combination. | Space: object requires documentation | |
| 380 | 430 |
Unable to determine the customer pricing procedure for customer &1 | Space: object requires documentation | |
| 381 | 431 |
Statistical condition types not maintained in the pricing procedure | Space: object requires documentation | |
| 382 | 432 |
Claim amount condition type &1 not found in pricing procedure &2 | Space: object requires documentation | |
| 383 | 433 |
Header data not found. See error log. | Space: object requires documentation | |
| 384 | 434 |
Item data not found. See error log. | Space: object requires documentation | |
| 385 | 435 |
Partner data not found. See error log. | Space: object requires documentation | |
| 386 | 436 |
Pricing condition data not found. See error log. | Space: object requires documentation | |
| 387 | 437 |
Claim document &1 created for group &2. | Space: object requires documentation | |
| 388 | 438 |
Claim creation call issued to the logical system &1 for group &2. | Space: object requires documentation | |
| 389 | 439 |
Claim creation call issued for group &1. | Space: object requires documentation | |
| 390 | 440 |
Claim creation failed for collective no &1 group &2. See error log. | Space: object requires documentation | |
| 391 | 441 |
Unable to convert price protection rate from &1 to &2. | Space: object requires documentation | |
| 392 | 442 |
You do not have &1 authorization for sales area &2 and partner &3. | Space: object requires documentation | |
| 393 | 443 |
You do not have &1 authorization for purchase org &2 and partner &3. | Space: object requires documentation | |
| 394 | 444 |
Price simulation failed for lot no &1. Check customizing. | Space: object requires documentation | |
| 395 | 445 |
Eff date &1, book part no &2, trk part &3 and part &4 are locked. | Space: object requires documentation | |
| 396 | 446 |
You do not have &1 authorization for Customer &2. | Space: object requires documentation | |
| 397 | 447 |
You do not have &1 authorization for sales area &2. | Space: object requires documentation | |
| 398 | 448 |
Cancellation not possible. A price protn run exists for a later date &1. | Space: object requires documentation | |
| 399 | 449 |
Invalid reference document &1. Enter valid reference document. | Space: object requires documentation | |
| 400 | 450 |
Price protection claim document &1 successfully created. | Space: object requires documentation | |
| 401 | 451 |
Invoice cancellation document &1 created for invoice &2 | Space: object requires documentation | |
| 402 | 452 |
Cancellation call made to logical system &1. | Space: object requires documentation | |
| 403 | 453 |
Price prtn claim item canceled. Claim document &2, item &1 rejected. | Space: object requires documentation | |
| 404 | 454 |
Unable to copy price information extract into the DRM system. | Space: object requires documentation | |
| 405 | 455 |
Please select at least one record status for processing/display. | Space: object requires documentation | |
| 406 | 456 |
Staging record & not processed. Only processed records can be cancelled. | Space: object requires documentation | |
| 407 | 457 |
Repricing carried out with bill type &, item cat & and order type &. | Space: object requires documentation | |
| 408 | 458 |
Price updated for lot & . No claim created as auto pay switched off. | Space: object requires documentation | |
| 409 | 459 |
Price simulation performed in logical system & | Space: object requires documentation | |
| 410 | 460 |
Operation failed. | Space: object requires documentation | |
| 411 | 461 |
Conversion failed between & and &. Check Customizing for currency conv. | Space: object requires documentation | |
| 412 | 462 |
Item category determination failed for lot no & | Space: object requires documentation | |
| 413 | 463 |
Plant determination failed for lot no & | Space: object requires documentation | |
| 414 | 464 |
Price protection run for effective date & for lot & cancelled | Space: object requires documentation | |
| 415 | 465 |
Ship and debit due list record & uses staging rec. & as matching resale. | Space: object requires documentation | |
| 416 | 466 |
Lot quantities cannot be negative. Staging document & not cancelled. | Space: object requires documentation | |
| 417 | 467 |
Bill up due list record & refers to staging document &. | Space: object requires documentation | |
| 418 | 468 |
Staging record & cancelled. | Space: object requires documentation | |
| 419 | 469 |
Price Protection Claim quantity cannot be negative | Space: object requires documentation | |
| 420 | 470 |
Due list record ready for further processing | Space: object requires documentation | |
| 421 | 471 |
Price simulation carried out for order type & | Space: object requires documentation | |
| 422 | 472 |
Lot no &1 not considered for price protection due to rule configuration. | Space: object requires documentation | |
| 423 | 473 |
Rejecting the line items of the Credit/Debit memo request... | Space: object requires documentation | |
| 424 | 474 |
No analysis data available. | Space: object requires documentation | |
| 425 | 475 |
Sell through Qty cannot exceed Material Doc Qty. Check entries. | Space: object requires documentation | |
| 426 | 476 |
Audit trail no &1 of Lot no &2 cancelled by price protection cancellation | Space: object requires documentation | |
| 427 | 477 |
Lot No &1 successfully modified. | Space: object requires documentation | |
| 428 | 478 |
Lot No &1 successfully created. | Space: object requires documentation | |
| 429 | 479 |
Corresponding DRM Lots are locked by user &1 | Space: object requires documentation | |
| 430 | 480 |
Enter price currency. | Space: object requires documentation | |
| 431 | 481 |
Enter price unit. | Space: object requires documentation | |
| 432 | 483 |
Price bucket lot requires price protectable price. Enter it. | Space: object requires documentation | |
| 433 | 484 |
Enter Material Doc Qty. | Space: object requires documentation | |
| 434 | 485 |
Enter at least Material Doc Qty or Invoice Qty | Space: object requires documentation | |
| 435 | 486 |
Price protectable price must be greater than zero. Correct your input. | Space: object requires documentation | |
| 436 | 487 |
For recon bucket lot enter either Mat Doc Qty or Inv Qty, not both. | Space: object requires documentation | |
| 437 | 488 |
Unable to download data to local file. | Space: object requires documentation | |
| 438 | 489 |
Select only one record for processing. | Space: object requires documentation | |
| 439 | 490 |
Unable to find sales order and item for the Purch order &1 and item &2. | Space: object requires documentation | |
| 440 | 491 |
Corresponding Ship and Debit records were locked by user &1 | Space: object requires documentation | |
| 441 | 501 |
No new bill up due list item can be created for your selection criteria. | Space: object requires documentation | |
| 442 | 502 |
There is no bill up due list item for your selection criteria. | Space: object requires documentation | |
| 443 | 503 |
No bill up due list item exists or possible for your selection criteria. | Space: object requires documentation | |
| 444 | 504 |
Bill-up claim document cannot be created for records of this status. | Space: object requires documentation | |
| 445 | 505 |
User &1 is processing bill up due list record number &2. | Space: object requires documentation | |
| 446 | 506 |
Select at least one processing option. | Space: object requires documentation | |
| 447 | 507 |
You do not have authorization to view bill up due list. | Space: object requires documentation | |
| 448 | 508 |
Not authorized to view Billup due list for Sales area &1/&2/&3 partner &4 | Space: object requires documentation | |
| 449 | 509 |
Not authorized to prcs Billup due list for Sales area &1/&2/&3 partner &4 | Space: object requires documentation | |
| 450 | 510 |
You do not have authorization to process bill up due list. | Space: object requires documentation | |
| 451 | 511 |
You do not have authorization to create bill up due list. | Space: object requires documentation | |
| 452 | 512 |
Not authorized to crt Billup due list for Sales area &1/&2/&3 partner &4 | Space: object requires documentation | |
| 453 | 513 |
Bill up due list record & successfully processed. | Space: object requires documentation | |
| 454 | 514 |
User &1 has locked billup due list records | Space: object requires documentation | |
| 455 | 526 |
IDoc successfully processed. See log for more information. | Space: object requires documentation | |
| 456 | 527 |
IDoc could not be processed correctly. See application log for details. | Space: object requires documentation | |
| 457 | 528 |
IDoc creation failed for Customer &1. | Space: object requires documentation | |
| 458 | 529 |
Outbound partner profile not found for Customer &1. | Space: object requires documentation | |
| 459 | 531 |
IDoc control record creation failed for Customer &1. | Space: object requires documentation | |
| 460 | 535 |
Enter the QuantityType for creating a new record. | Space: object requires documentation | |
| 461 | 536 |
Enter the PriceType for creating a new record. | Space: object requires documentation | |
| 462 | 537 |
Enter the DateType for creating a new record. | Space: object requires documentation | |
| 463 | 538 |
Data already exists for Worklistno &1 and PriceType &2. | Space: object requires documentation | |
| 464 | 539 |
Data already exists for Worklistno &1 and DateType &2. | Space: object requires documentation | |
| 465 | 540 |
Data already exists for Worklistno &1 and QuantityType &2. | Space: object requires documentation | |
| 466 | 576 |
The inventory summary record is being processed by user &. | Space: object requires documentation | |
| 467 | 577 |
Records being modified by another user. Screen opening in Display mode. | Space: object requires documentation | |
| 468 | 578 |
Lot consumption failed. | Space: object requires documentation | |
| 469 | 579 |
Data may be incorrect.Locking failure or no records exist. | Space: object requires documentation | |
| 470 | 580 |
No Discrepancies found for selected data. | Space: object requires documentation | |
| 471 | 581 |
Enter Transmission No. | Space: object requires documentation | |
| 472 | 582 |
Enter Tracking Partner. | Space: object requires documentation | |
| 473 | 583 |
Inventory reconciliation record successfully created. | Space: object requires documentation | |
| 474 | 584 |
Non-reported materials not generated. | Space: object requires documentation | |
| 475 | 585 |
These DRM lots are being processed by user &. | Space: object requires documentation | |
| 476 | 586 |
Make goods issue qty and Invoiced qty equal. Then change the bucket type. | Space: object requires documentation | |
| 477 | 587 |
You do not have &1 authorization for purchase org &2 and partner &3. | Space: object requires documentation | |
| 478 | 588 |
Qty on effective date negative. Process by adjusting lots manually. | Space: object requires documentation | |
| 479 | 589 |
You do not have & authorization. | Space: object requires documentation | |
| 480 | 590 |
Business Partner & not assigned to Sales Area & & &. Correct your input. | Space: object requires documentation | |
| 481 | 591 |
Enter Tracking Partner. | Space: object requires documentation | |
| 482 | 592 |
Goods issue qty and invoice qty must be same for a price bucket lot. | Space: object requires documentation | |
| 483 | 593 |
Available quantity is working out to be negative. Check your data. | Space: object requires documentation | |
| 484 | 594 |
Special buy lot created without reference to resale customer. | Space: object requires documentation | |
| 485 | 595 |
& Idocs successfully created. | Space: object requires documentation | |
| 486 | 596 |
Enter a valid Material-Manufacturer Book Part Number combination. | Space: object requires documentation | |
| 487 | 597 |
Enter Plant. | Space: object requires documentation | |
| 488 | 598 |
Enter a valid Material-Plant combination. | Space: object requires documentation | |
| 489 | 599 |
Enter currency. | Space: object requires documentation | |
| 490 | 600 |
Enter Purchase Organization. | Space: object requires documentation | |
| 491 | 601 |
Enter lot Price. | Space: object requires documentation | |
| 492 | 602 |
Enter a valid Purchase organization- plant combination. | Space: object requires documentation | |
| 493 | 603 |
Business Partner & does not exist. Enter a valid Business Partner. | Space: object requires documentation | |
| 494 | 604 |
Enter Bucket Type. | Space: object requires documentation | |
| 495 | 605 |
Enter Lot Type. | Space: object requires documentation | |
| 496 | 606 |
Both Material qty and Invoice qty cannot be empty. | Space: object requires documentation | |
| 497 | 607 |
Enter complete price information . Enter & . | Space: object requires documentation | |
| 498 | 608 |
Manufacturer Book Part Number & not found. Enter a valid value. | Space: object requires documentation | |
| 499 | 609 |
Lot(s) successfully created. | Space: object requires documentation | |
| 500 | 610 |
Lot(s) saved. | Space: object requires documentation | |
| 501 | 611 |
Partner and Tracking Partner combination not valid. | Space: object requires documentation | |
| 502 | 612 |
This lot is being used in Inventory Reconciliaton. Cannot be deleted. | Space: object requires documentation | |
| 503 | 613 |
Record has been updated by other DRM processes. Cannot be deleted. | Space: object requires documentation | |
| 504 | 614 |
Record(s) deleted. | Space: object requires documentation | |
| 505 | 615 |
Record(s) successfully undeleted. | Space: object requires documentation | |
| 506 | 616 |
Partner & not assigned to Purch Org & and Plant &. Correct your entry. | Space: object requires documentation | |
| 507 | 617 |
Save modified lots before proceeding. | Space: object requires documentation | |
| 508 | 618 |
Enter Unit of Measurement. | Space: object requires documentation | |
| 509 | 619 |
Unit & not maintained for Material & | Space: object requires documentation | |
| 510 | 620 |
Inv.summary record for same key is being processed. Cannot effect release | Space: object requires documentation | |
| 511 | 621 |
Interval overflow for number range. | Space: object requires documentation | |
| 512 | 622 |
No customer found. | Space: object requires documentation | |
| 513 | 623 |
Select IDOC to release. | Space: object requires documentation | |
| 514 | 624 |
No IDOC to release. | Space: object requires documentation | |
| 515 | 625 |
& IDOCs processed successfully. See log for more details. | Space: object requires documentation | |
| 516 | 626 |
Please select only one record. | Space: object requires documentation | |
| 517 | 627 |
Duplicate check not possible for transmission &. | Space: object requires documentation | |
| 518 | 628 |
No possible duplicates exist for transmission & | Space: object requires documentation | |
| 519 | 629 |
User &1 has locked staging records of transmission &2 | Space: object requires documentation | |
| 520 | 630 |
Updates to LIS info structures failed. Processing terminated. | Space: object requires documentation | |
| 521 | 631 |
No error lines exist for transmission & | Space: object requires documentation | |
| 522 | 632 |
Insufficient Quantity in lot for consumption. Cannot cancel IR record# &. | Space: object requires documentation | |
| 523 | 633 |
Contract & is already active for the line item &. | Space: object requires documentation | |
| 524 | 634 |
Contract & is approved. | Space: object requires documentation | |
| 525 | 635 |
Some of the Contracts are not approved. | Space: object requires documentation | |
| 526 | 636 |
Contract & line item & is rejected. | Space: object requires documentation | |
| 527 | 637 |
Some of the Contracts are not rejected. | Space: object requires documentation | |
| 528 | 638 |
Contract & is already approved for the line item &. | Space: object requires documentation | |
| 529 | 651 |
All the Sample Records in the transmission have not been released. | Space: object requires documentation | |
| 530 | 652 |
Price of the created lot is 0. Make necessary changes using Lot Maint. | Space: object requires documentation | |
| 531 | 653 |
Price protection status is incomplete. Lot cannot be deleted. | Space: object requires documentation | |
| 532 | 654 |
Inventory summary record processed successfully. | Space: object requires documentation | |
| 533 | 655 |
Select a Valid record for Processing. | Space: object requires documentation | |
| 534 | 656 |
IR Record & cancelled sucessfully by & on & . | Space: object requires documentation | |
| 535 | 657 |
No reconciliation has been performed on this record.Cancellation aborted. | Space: object requires documentation | |
| 536 | 658 |
You do not have authorization to perform FIFO rollback. | Space: object requires documentation | |
| 537 | 659 |
Rollback not possible. Some or all of the selected lots are locked. | Space: object requires documentation | |
| 538 | 660 |
Document successfully cancelled by & on &. | Space: object requires documentation | |
| 539 | 661 |
Values for all the three fields &1, &2, &3 should be entered. | Space: object requires documentation | |
| 540 | 662 |
No audit trail selected. | Space: object requires documentation | |
| 541 | 666 |
Lot# & and audit trail# & affected. | Space: object requires documentation | |
| 542 | 667 |
Inventory Rollback completed successfully. Check log for details. | Space: object requires documentation | |
| 543 | 668 |
Manual changes to lot have been cancelled. No entries in log. | Space: object requires documentation | |
| 544 | 669 |
Corresponding staging records locked. Cannot cancel IR records. | Space: object requires documentation | |
| 545 | 670 |
Staging records locked. Rollback Aborted. | Space: object requires documentation | |
| 546 | 671 |
Staging record & cancelled because of cancellation of IR record no. & | Space: object requires documentation | |
| 547 | 672 |
Inventory reconciliation record & created. | Space: object requires documentation | |
| 548 | 673 |
Ship and Debit due list record locked. Rollback aborted. | Space: object requires documentation | |
| 549 | 674 |
This is not a sellin record. Cannot be cancelled. | Space: object requires documentation | |
| 550 | 675 |
Select a valid Sell in record for cancellation. | Space: object requires documentation | |
| 551 | 676 |
Select a record to delete. | Space: object requires documentation | |
| 552 | 677 |
Worklist record created for order && by & on & | Space: object requires documentation | |
| 553 | 678 |
Locking failed for tracking partner & . Could not send IDOC. | Space: object requires documentation | |
| 554 | 679 |
IDOC no.& sent for worklist record no. & . | Space: object requires documentation | |
| 555 | 680 |
Call off qty and open qty succesfully Calculated. | Space: object requires documentation | |
| 556 | 681 |
Worklist #& is generated. | Space: object requires documentation | |
| 557 | 682 |
Tracking Partner & locked by user &. | Space: object requires documentation | |
| 558 | 683 |
Worklist record successfully reconciled with MS reported Values. | Space: object requires documentation | |
| 559 | 684 |
Agreement # not found for worklist record no & . | Space: object requires documentation | |
| 560 | 685 |
Agreement price information is not complete for worklist record no. &. | Space: object requires documentation | |
| 561 | 686 |
Quantity information is not complete for worklist record no & . | Space: object requires documentation | |
| 562 | 687 |
Start date should be earlier than End date for worklist record no &. | Space: object requires documentation | |
| 563 | 688 |
Start date cannot be initial for worklist record no &. | Space: object requires documentation | |
| 564 | 689 |
Condition type could not be determined. Check customizing. | Space: object requires documentation | |
| 565 | 690 |
Vendor not maintained for material in material master record. | Space: object requires documentation | |
| 566 | 691 |
Agreement No.&/& does not exist. | Space: object requires documentation | |
| 567 | 692 |
Worklist no. not found. IDOC processing Aborted. | Space: object requires documentation | |
| 568 | 693 |
Workist no. & successfully updated by IDOC no. & . | Space: object requires documentation | |
| 569 | 694 |
Workist no. & successfully created by IDOC no. & . | Space: object requires documentation | |
| 570 | 695 |
Worklist no. & is invalid. | Space: object requires documentation | |
| 571 | 696 |
Vendor not maintained in customer master record for customer &. | Space: object requires documentation | |
| 572 | 697 |
Worklist record successfully reconciled with DR determined Values. | Space: object requires documentation | |
| 573 | 698 |
Worklist record & has no errors. | Space: object requires documentation | |
| 574 | 699 |
Sales Document & is currently being processed by another user. | Space: object requires documentation | |
| 575 | 700 |
You do not have authorization to view the records for the selection. | Space: object requires documentation | |
| 576 | 701 |
You do not have authorization to send the agreement status outbound. | Space: object requires documentation | |
| 577 | 702 |
Fill either agreement number or tracking customer. | Space: object requires documentation | |
| 578 | 703 |
Enter a valid contract type. | Space: object requires documentation | |
| 579 | 704 |
Error in sending IDoc. | Space: object requires documentation | |
| 580 | 705 |
IDoc & sent for the agreement &. | Space: object requires documentation | |
| 581 | 706 |
Select at least one agreement for sending. | Space: object requires documentation | |
| 582 | 707 |
See processing log. | Space: object requires documentation | |
| 583 | 708 |
Nothing to send. | Space: object requires documentation | |
| 584 | 709 |
Maintain partner function for tracking partner in Customizing. | Space: object requires documentation | |
| 585 | 710 |
& Transmission Records Cancelled. | Space: object requires documentation | |
| 586 | 711 |
& | Space: object requires documentation | |
| 587 | 712 |
& | Space: object requires documentation | |
| 588 | 713 |
& | Space: object requires documentation | |
| 589 | 714 |
& | Space: object requires documentation | |
| 590 | 715 |
& | Space: object requires documentation | |
| 591 | 716 |
Select a processed Transmission. | Space: object requires documentation | |
| 592 | 717 |
Contract number & has been successfully created | Space: object requires documentation | |
| 593 | 718 |
Worklist record was invalidated as material was changed in the Order item | Space: object requires documentation | |
| 594 | 719 |
Worklist record was invalidated as Sold-to was changed in the Order item. | Space: object requires documentation | |
| 595 | 720 |
Competitor price information is not complete for worklist record no. &. | Space: object requires documentation | |
| 596 | 721 |
Enter Requested response starting date. | Space: object requires documentation | |
| 597 | 722 |
Enter Requested effective from date. | Space: object requires documentation | |
| 598 | 723 |
Error occured during Reconciliation. Could not Reconcile. | Space: object requires documentation | |
| 599 | 724 |
Response has not updated worklist record as it has been invalidated. | Space: object requires documentation | |
| 600 | 725 |
Idoc no. & received for this worklist record. | Space: object requires documentation | |
| 601 | 726 |
Worklist status not found. IDOC processing Aborted. | Space: object requires documentation | |
| 602 | 727 |
Worklist records locked by another user. | Space: object requires documentation | |
| 603 | 728 |
UOM conversion not found for & | Space: object requires documentation | |
| 604 | 729 |
Company code could not be determined for worklist no. &. | Space: object requires documentation | |
| 605 | 730 |
& not maintained as Vendor for material &. | Space: object requires documentation | |
| 606 | 731 |
FIFO inventory records not generated. Locking Error. | Space: object requires documentation | |
| 607 | 732 |
Partner function not defined in customizing table. | Space: object requires documentation | |
| 608 | 733 |
Invalid customizing for & partner function. | Space: object requires documentation | |
| 609 | 734 |
Reference RB Lot not found to transfer quantity. Cancellation failed. | The short text describes the object sufficiently | |
| 610 | 778 |
Space: object requires documentation | ||
| 611 | 779 |
Staging record & cancelled because of cancellation of SDDL record no. & | Space: object requires documentation | |
| 612 | 780 |
Item No & not processed for DRM because of errors. | Space: object requires documentation | |
| 613 | 899 |
R3XN record for Goods/Invoice Receipt &1, Item &2 not found. | Space: object requires documentation |
History
| Last changed on/by | |
20050301 | SAP |
| SAP Release Created in |
