SAP ABAP Message Class /NFM/CA (NF Metal Processing: Cross-Module Messages)
Basic Data
Hierarchy
☛
ECC-DIMP (Software Component) DIMP
⤷ IS-MP-NF (Application Component) Non-Ferrous Metal enhancements
⤷ /NFM/CA (Package) NF Metal Processing: Cross-Application
⤷ IS-MP-NF (Application Component) Non-Ferrous Metal enhancements
⤷ /NFM/CA (Package) NF Metal Processing: Cross-Application
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 | 000 | *** Technical Messages: ----------------------------------------------*** | Space: object requires documentation | |
2 | 001 | Select an entry | Space: object requires documentation | |
3 | 002 | Data saving has been aborted | Space: object requires documentation | |
4 | 003 | Data has been saved | Space: object requires documentation | |
5 | 004 | Data was not changed | Space: object requires documentation | |
6 | 005 | Entry & already exists; choose a different name | Space: object requires documentation | |
7 | 006 | No records could be locked against changes | Space: object requires documentation | |
8 | 007 | System error: incorrect structure in table & | Space: object requires documentation | |
9 | 008 | Data is already locked by another user | Space: object requires documentation | |
10 | 009 | System error when locking data | Space: object requires documentation | |
11 | 010 | No data exists for selection entered | Space: object requires documentation | |
12 | 011 | Next screen panel in table 185 not correctly maintained | Space: object requires documentation | |
13 | 012 | No data records found | Space: object requires documentation | |
14 | 013 | Maintain at least one entry | Space: object requires documentation | |
15 | 014 | Select only one entry | Space: object requires documentation | |
16 | 015 | You have no authorization to change the data (object &) | Space: object requires documentation | |
17 | 016 | You have no authorization to display the data (object &) | Space: object requires documentation | |
18 | 017 | You have no authorization for sales organization & | Space: object requires documentation | |
19 | 018 | You have no authorization for purchasing organization & | Space: object requires documentation | |
20 | 019 | You have no authorization for plant & | Space: object requires documentation | |
21 | 020 | No authorization for company code &1 sales org &2 (object: &3) | Space: object requires documentation | |
22 | 021 | No authorization for company code &1 purch. org &2 (object: &3) | Space: object requires documentation | |
23 | 022 | Some data has not been selected due to missing authorizations | Space: object requires documentation | |
24 | 023 | Function not supported here | Space: object requires documentation | |
25 | 024 | Selection quantity for material is too big | Space: object requires documentation | |
26 | 025 | The proposed data still has to be saved | Space: object requires documentation | |
27 | 026 | Balance of cumulated invoice amounts for ref. doc. & <> 0. | Space: object requires documentation | |
28 | 100 | *** Messages for rate determination modules and routines: ------------*** | Space: object requires documentation | |
29 | 101 | Enter a number between & and & | Space: object requires documentation | |
30 | 102 | Data saved, main program & generated | Space: object requires documentation | |
31 | 103 | Data saved; main program & not generated as & errored | Space: object requires documentation | |
32 | 104 | Data saved; main program & not generated, & commented out | Space: object requires documentation | |
33 | 105 | Module & not yet created, therefore not possible to copy | Space: object requires documentation | |
34 | 106 | Module & is included in routine &; deletion not permitted | Space: object requires documentation | |
35 | 107 | Deletion of SAP-own modules and routines is not permitted | Space: object requires documentation | |
36 | 108 | Report & cannot be created | Space: object requires documentation | |
37 | 109 | Include & is not available | Space: object requires documentation | |
38 | 110 | Rate determination module & missing in table YZZNENFM (technical error) | Space: object requires documentation | |
39 | 111 | Routine & not yet created, therefore not possible to copy | Space: object requires documentation | |
40 | 112 | Rate determination routine & still used in a rate determination key | Space: object requires documentation | |
41 | 113 | Module & has been deleted from rate determination routine & | Space: object requires documentation | |
42 | 114 | Module & has been appended to rate determination routine & | Space: object requires documentation | |
43 | 115 | Module & has been inserted in rate determination routine & | Space: object requires documentation | |
44 | 116 | Module & already exists in rate determination routine & | Space: object requires documentation | |
45 | 117 | Rate determination routine & missing in table YZZNENFR (tech. error) | Space: object requires documentation | |
46 | 118 | Routine & already exists and is active | Space: object requires documentation | |
47 | 119 | Routine & already exists | Space: object requires documentation | |
48 | 120 | Enter a number and description | Space: object requires documentation | |
49 | 121 | Rate determination module & already exists | Space: object requires documentation | |
50 | 122 | Error when saving &: return code & | Space: object requires documentation | |
51 | 123 | Rate determination routine & was removed from the main program | Space: object requires documentation | |
52 | 124 | Rate determination routine & is not contained in include & | Space: object requires documentation | |
53 | 200 | *** Messages for Rate Administration: ------------------------------*** | Space: object requires documentation | |
54 | 201 | Rates on client level | Space: object requires documentation | |
55 | 202 | Selected level for rates is & | Space: object requires documentation | |
56 | 203 | The entered & & is not assigned to a company code | Space: object requires documentation | |
57 | 204 | No reference rate was transferred | Space: object requires documentation | |
58 | 205 | Rates were determined over the reference period | Space: object requires documentation | |
59 | 207 | Rates were determined using the period average | Space: object requires documentation | |
60 | 208 | The master data for NF key & has not been maintained | Space: object requires documentation | |
61 | 209 | Error occurred when determining the posting period | Space: object requires documentation | |
62 | 210 | From/to period overlaps with existing period | Space: object requires documentation | |
63 | 211 | NF key & already exists | Space: object requires documentation | |
64 | 212 | No rate type selection specified, set to day rate | Space: object requires documentation | |
65 | 213 | Day rate maintenance not permitted in the future | Space: object requires documentation | |
66 | 214 | Rate maintenance period is in the future | Space: object requires documentation | |
67 | 215 | Monthly rate maintenance only possible in the following period | Space: object requires documentation | |
68 | 216 | Rate maintenance period is more than 6 months in the past | Space: object requires documentation | |
69 | 217 | Enter NF key and rate | Space: object requires documentation | |
70 | 218 | Rates were not determined using reference | Space: object requires documentation | |
71 | 220 | Enter a valid new currency in place of & | Space: object requires documentation | |
72 | 221 | Enter a valid new stock exchange key in place of & | Space: object requires documentation | |
73 | 222 | & new rate entries saved | Space: object requires documentation | |
74 | 223 | Rates have been saved | Space: object requires documentation | |
75 | 224 | No reference rate is taken into account for average rates | Space: object requires documentation | |
76 | 225 | Do not enter company code and organizational unit | Space: object requires documentation | |
77 | 226 | Entry & & & does not exist in Customizing | Space: object requires documentation | |
78 | 227 | Enter an existing sales organization in place of & | Space: object requires documentation | |
79 | 228 | Enter an existing purchasing organization in place of & | Space: object requires documentation | |
80 | 229 | Enter an existing vendor in place of & | Space: object requires documentation | |
81 | 230 | Enter an existing customer in place of & | Space: object requires documentation | |
82 | 300 | *** Messages for Reports: *********************************************** | Space: object requires documentation | |
83 | 301 | Selection parameters for a non-selected document category | Space: object requires documentation | |
84 | 302 | Document &, material &: Conversion error from & to & | Space: object requires documentation | |
85 | 400 | *** Messages for NF Weights: **************************************** | Space: object requires documentation | |
86 | 401 | Vendor & does not exist in purchasing organization & | Space: object requires documentation | |
87 | 402 | Material & does not exist | Space: object requires documentation | |
88 | 403 | Material & is not an NF material in sales org. &, distr. channel & | Space: object requires documentation | |
89 | 404 | Customer & does not exist in sales org. &, distr. channel & | Space: object requires documentation | |
90 | 405 | Structural weight for NF key & is not maintained for material & | Space: object requires documentation | |
91 | 406 | Base key & for NF key & does not exist | Space: object requires documentation | |
92 | 407 | Raw material key must be entered to display possible base keys | Space: object requires documentation | |
93 | 408 | Raw material key must be entered to display possible currencies | Space: object requires documentation | |
94 | 409 | Enter charge weight for NFK & | Space: object requires documentation | |
95 | 410 | Enter reference quantity for weight | Space: object requires documentation | |
96 | 411 | Enter a base key | Space: object requires documentation | |
97 | 412 | Enter an NF key | Space: object requires documentation | |
98 | 413 | Enter the structural weight | Space: object requires documentation | |
99 | 414 | Enter the unit of measure for weight | Space: object requires documentation | |
100 | 415 | Transaction &: Structural weights will not be adopted | Space: object requires documentation | |
101 | 416 | Transaction &: Charge weights will not be adopted | Space: object requires documentation | |
102 | 420 | *** Messages for exchange keys: ************************************ | Space: object requires documentation | |
103 | 421 | Enter a customer or a sales organization | Space: object requires documentation | |
104 | 422 | Enter a valid stock exchange key in place of & | Space: object requires documentation | |
105 | 423 | Blank not permitted for exchange key | Space: object requires documentation | |
106 | 424 | No customers found with exchange key & | Space: object requires documentation | |
107 | 425 | Enter a vendor or a purchasing organization | Space: object requires documentation | |
108 | 426 | You are not authorized for purchasing organization & | Space: object requires documentation | |
109 | 427 | No vendors found with exchange key & | Space: object requires documentation | |
110 | 428 | Enter two different stock exchange keys | Space: object requires documentation | |
111 | 430 | Sales area data has not been maintained | Space: object requires documentation | |
112 | 450 | *** Messages for Default Values: ************************************ | Space: object requires documentation | |
113 | 451 | Default values saved for sales organization & | Space: object requires documentation | |
114 | 452 | Default values saved for customer & and sales org. & | Space: object requires documentation | |
115 | 453 | Default values saved for customer group & and sales org. & | Space: object requires documentation | |
116 | 454 | Default values of document were not changed manually | Space: object requires documentation | |
117 | 455 | No NF items have been created yet | Space: object requires documentation | |
118 | 456 | Not possible to adopt | Space: object requires documentation | |
119 | 457 | Default values were adopted for all open items | Space: object requires documentation | |
120 | 458 | Default values were adopted for all open items | Space: object requires documentation | |
121 | 459 | Enter a material | Space: object requires documentation | |
122 | 460 | No default values exist | Space: object requires documentation | |
123 | 461 | Default values saved for purchasing org. & | Space: object requires documentation | |
124 | 462 | Default values saved for vendor & and purch. org. & | Space: object requires documentation | |
125 | 463 | Default values saved for vendor schema group & and purch. org. & | Space: object requires documentation | |
126 | 464 | No materials found with selected NF and base keys | Space: object requires documentation | |
127 | 465 | Enter a base value currency | Space: object requires documentation | |
128 | 466 | Enter the base key | Space: object requires documentation | |
129 | 467 | Enter a purchasing organization | Space: object requires documentation | |
130 | 468 | Enter a sales organization | Space: object requires documentation | |
131 | 469 | Please enter a vendor | Space: object requires documentation | |
132 | 470 | Enter a vendor schema group | Space: object requires documentation | |
133 | 471 | Base value determined using base key & | Space: object requires documentation | |
134 | 472 | Default values saved for item level | Space: object requires documentation | |
135 | 473 | No new base keys assigned | Space: object requires documentation | |
136 | 474 | Base key '99' can only be used in documents | The short text describes the object sufficiently | |
137 | 500 | *** Messages for Raw Material Charging: **************************** | Space: object requires documentation | |
138 | 501 | Refer to NF charge log for item & | Space: object requires documentation | |
139 | 502 | Techical error: In ORDERPOS record &, item & is in the work area | Space: object requires documentation | |
140 | 503 | Reorder point & & for provision with NF key & has been reached | Space: object requires documentation | |
141 | 504 | Select the desired NF key | Space: object requires documentation | |
142 | 505 | Rate determination performed | Space: object requires documentation | |
143 | 506 | Billing block set for NF key & | Space: object requires documentation | |
144 | 507 | Enter a coverage key for rate determination key & | Space: object requires documentation | |
145 | 508 | Different coverage customer & for & not created | Space: object requires documentation | |
146 | 509 | Coverage for & blocked in organization & for NFM key & (user & ) | Space: object requires documentation | |
147 | 510 | Coverage & for NF key & and & in organization & does not exist | Space: object requires documentation | |
148 | 511 | RD key & is for fixed rate, only coverage at fixed rate allowed | Space: object requires documentation | |
149 | 512 | RD key & is for key date rate, only coverage at key date rate allowed | Space: object requires documentation | |
150 | 513 | Coverage & for & is only valid until & | Space: object requires documentation | |
151 | 514 | In org. & no provision master exists for &, NK key & | Space: object requires documentation | |
152 | 515 | Order block set in provision master record for customer & | Space: object requires documentation | |
153 | 516 | Billing block set in provision master record for customer & | Space: object requires documentation | |
154 | 517 | Provider & for customer &/& with NF key & not created | Space: object requires documentation | |
155 | 518 | Error converting from & to & (default value currency) | Space: object requires documentation | |
156 | 519 | "&" is defined as a required entry | Space: object requires documentation | |
157 | 520 | Rate determination key & does not exist, select a valid entry | Space: object requires documentation | |
158 | 521 | NF key & for provision/coverage permitted only on level with partner | Space: object requires documentation | |
159 | 522 | Enter a & | Space: object requires documentation | |
160 | 523 | Enter a customer number | Space: object requires documentation | |
161 | 524 | Customer & is not included in sales organization & | Space: object requires documentation | |
162 | 525 | Enter a customer group | Space: object requires documentation | |
163 | 526 | Enter a material group | Space: object requires documentation | |
164 | 527 | Please enter the base value or rate for the specified currency | Space: object requires documentation | |
165 | 528 | Enter the currency | Space: object requires documentation | |
166 | 529 | Base value will be deleted | Space: object requires documentation | |
167 | 530 | Item & cond. type &: unit of measure & not permitted (NF key: &) | Space: object requires documentation | |
168 | 531 | No NF metals exist for item & | Space: object requires documentation | |
169 | 532 | NF raw material charging in item & is errored, not possible to save | Space: object requires documentation | |
170 | 533 | NF raw material charging item & w/o struct. weight, not possible to save | Space: object requires documentation | |
171 | 535 | There are raw materials for which no rate could be determined | Space: object requires documentation | |
172 | 536 | Interval & for number range & not found | Space: object requires documentation | |
173 | 537 | Object & for number range interval & not found | Space: object requires documentation | |
174 | 538 | Number range object & interval & is full | Space: object requires documentation | |
175 | 539 | Coverage quantity is not sufficient for item &, NF key & | Space: object requires documentation | |
176 | 540 | Item &: Provision qty of &, NF key & is not sufficient | Space: object requires documentation | |
177 | 541 | Changed NF data was adopted in pricing | Space: object requires documentation | |
178 | 542 | Item & is not relevant to price determination. | Space: object requires documentation | |
179 | 543 | Ordering block set in provision master record for vendor & | Space: object requires documentation | |
180 | 544 | Invoice block set in provision master record for vendor & | Space: object requires documentation | |
181 | 545 | Enter a provider for rate determination key & | Space: object requires documentation | |
182 | 546 | Specify a provision plant in company code & | Space: object requires documentation | |
183 | 547 | Base key & not active in organization & | Space: object requires documentation | |
184 | 548 | Caution: There are NF items without a base value | Space: object requires documentation | |
185 | 549 | Enter a material group | Space: object requires documentation | |
186 | 550 | Price of item with NF raw materials less than/equal to 0 | Space: object requires documentation | |
187 | 551 | Carry out "New rate determination" in order to adopt changes | Space: object requires documentation | |
188 | 552 | Error when converting from & to & | Space: object requires documentation | |
189 | 553 | There are no log entries | Space: object requires documentation | |
190 | 554 | NFK &: Rate unit & cannot be converted into base unit & | Space: object requires documentation | |
191 | 555 | NF invoice block was set in item &; post-processing is necessary | Space: object requires documentation | |
192 | 556 | NF key &1 item &2: Transfer the rate and rate currency | Space: object requires documentation | |
193 | 600 | *** Messages for Provisions: ************************************** | Space: object requires documentation | |
194 | 601 | No movement types have been created | Space: object requires documentation | |
195 | 602 | No provision history exists | Space: object requires documentation | |
196 | 603 | Provision posting not possible due to different document categories | Space: object requires documentation | |
197 | 604 | Stock posting for provision errored, please correct | Space: object requires documentation | |
198 | 608 | Customer & has not been created in sales organization & | Space: object requires documentation | |
199 | 609 | Customer & is not defined as sold-to party in sales org. & | Space: object requires documentation | |
200 | 610 | Vendor & has not been created | Space: object requires documentation | |
201 | 611 | Provision for & in % for NF key & has already been created | Space: object requires documentation | |
202 | 612 | Provision for & in & for NF key & has not yet been created | Space: object requires documentation | |
203 | 613 | Material & has not been created in plant & | Space: object requires documentation | |
204 | 614 | Please fill all reference fields when creating with a reference | Space: object requires documentation | |
205 | 615 | Unit of measure & of material & does not match unit & of NF key & | Space: object requires documentation | |
206 | 616 | In plant & there is no storage location & | Space: object requires documentation | |
207 | 617 | Negative posting requires price control 'S' for article & plant & | Space: object requires documentation | |
208 | 618 | Select movement types | Space: object requires documentation | |
209 | 619 | Provision for & in & for NF key & has been created | Space: object requires documentation | |
210 | 620 | Provision for & in & for NF key & has been changed | Space: object requires documentation | |
211 | 621 | Error during posting of material provided & plant & warehouse & | Space: object requires documentation | |
212 | 623 | & items have been created in inventory management | Space: object requires documentation | |
213 | 624 | Select a preferred vendor | Space: object requires documentation | |
214 | 650 | *** Messages for coverage: ********************************************** | Space: object requires documentation | |
215 | 651 | Coverage & has & & orders on hand, deletion not possible | Space: object requires documentation | |
216 | 652 | Coverage & has & & stock, deletion not possible | Space: object requires documentation | |
217 | 653 | No coverage created for & | Space: object requires documentation | |
218 | 654 | All selected coverages have been processed | Space: object requires documentation | |
219 | 655 | No history available for selected items | Space: object requires documentation | |
220 | 656 | Specify a coverage key | Space: object requires documentation | |
221 | 657 | Coverage & for NF key & already exists | Space: object requires documentation | |
222 | 658 | Enter the "valid to" date | Space: object requires documentation | |
223 | 659 | Enter either a fixed rate or a key date | Space: object requires documentation | |
224 | 660 | Different coverage customer & already exists | Space: object requires documentation | |
225 | 661 | Different coverage customer and coverage customer must not be the same | Space: object requires documentation | |
226 | 662 | First posting day is before the current date | Space: object requires documentation | |
227 | 663 | No coverage has been created for coverage customer & | Space: object requires documentation | |
228 | 664 | No coverage exists for coverage key & | Space: object requires documentation | |
229 | 665 | Changes are not copied to NF coverage | Space: object requires documentation | |
230 | 666 | The valid-to date is in the past | Space: object requires documentation | |
231 | 667 | Saving will result in inconsistences; restart the function | Space: object requires documentation | |
232 | 668 | Coverage key date must be before the validity end date | The short text describes the object sufficiently | |
233 | 669 | Follow-on documents will not be taken into account in coverage history | Space: object requires documentation | |
234 | 700 | *** Messages in Customizing: ***************************************** | Space: object requires documentation | |
235 | 701 | Enter a base quantity greater than 0 | Space: object requires documentation | |
236 | 702 | No NF condition types exist | Space: object requires documentation | |
237 | 703 | NF condition records have been generated | Space: object requires documentation | |
238 | 704 | NF condition records have already been generated | Space: object requires documentation | |
239 | 705 | Base key & modified in & &, not possible to delete | Space: object requires documentation | |
240 | 706 | Enter issue and receipt movement type | Space: object requires documentation | |
241 | 707 | Movement type is not an 'issue' type | Space: object requires documentation | |
242 | 708 | Movement type is not a 'receipt' type | Space: object requires documentation | |
243 | 709 | Enter the base key currency | Space: object requires documentation | |
244 | 710 | A selected default value already exists for this organization | Space: object requires documentation | |
245 | 711 | Select one default value only for organization & | Space: object requires documentation | |
246 | 712 | Do not navigate over several levels at once | Space: object requires documentation | |
247 | 713 | Base key 99 is reserved, choose a different key | Space: object requires documentation | |
248 | 714 | You can maintain only base key 99 here | Space: object requires documentation | |
249 | 715 | Coverage and material provision are not possible at the same time | Space: object requires documentation | |
250 | 716 | Caution: If quantity is changed, adjust coverage with fixed rate | Space: object requires documentation | |
251 | 717 | Origin & does not exist | Space: object requires documentation | |
252 | 718 | Maintain the number ranges for provision/coverage in Customizing | The short text describes the object sufficiently | |
253 | 800 | This function is not supported for NF materials & | Space: object requires documentation | |
254 | 899 | &1 &2 &3 &4 | Space: object requires documentation |
History
Last changed on/by | 20090218 | SAP | |
SAP Release Created in |