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
⤷ 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 |