SAP ABAP Message Class 06 (Purchasing Document)

Basic Data

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_APPLICATION (Package) Structure Package EBP
       ⤷ ME (Package) Application development R/3 Purchasing

Attributes

Message class	06
Short Description	Purchasing Document
Changed On	20130531
Last Changed At	100120

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	*** General system messages		☐
2	001	Table & record & & & & blocked by another user		☐
3	002	Internal system error during blocking		☐
4	003	No possible entries displayable here		☐
5	004	No outline agreements exist		☐
6	005	Contract contains no items for release orders		☐
7	006	This function not defined		☐
8	007	This function not allowed here		☐
9	008	Change document: &		☐
10	009	Check the data		☐
11	010	Document contains no items		☐
12	011	Item & does not exist		☐
13	012	Item & already exists		☐
14	013	No items exist		☐
15	014	No longer used		☐
16	015	No item within specified interval		☐
17	016	External document number & already assigned		☐
18	017	& created under the number &		☐
19	018	Delivery schedule for scheduling agreement & updated		☐
20	019	Document & does not exist		☐
21	020	The document has already been deleted and cannot be changed		☐
22	021	Not possible to process a purchase order using this function	Space: object requires documentation	☐
23	022	No data changed		☐
24	023	& & changed	Space: object requires documentation	☐
25	024	Account assignment item & already exists		☐
26	025	Vendor & not created (please check your input)		☐
27	026	Please enter material number or account assignment category		☐
28	027	Vendor & has not been created for purch. organization &		☐
29	028	Purchase order date is in the past		☐
30	029	Reference purchasing org. & differs from purchasing org. &	Space: object requires documentation	☐
31	030	Reference vendor & differs from vendor &		☐
32	031	No longer used		☐
33	032	No reference item chosen		☐
34	033	Reference doc. type & differs from doc. type &		☐
35	034	In the case of one-time vendors, please enter address	Space: object requires documentation	☐
36	035	Please enter name, city/location, and country		☐
37	036	Document & not a contract (please enter a contract)		☐
38	037	Contract & already deleted		☐
39	038	Release order type & against contract type & not possible		☐
40	039	Contract has different purchasing organization &		☐
41	040	Validity period of contract does not start until &		☐
42	041	Validity period of contract expired on &		☐
43	042	Target value of contract & exceeded by & &	Space: object requires documentation	☐
44	043	Please first maintain vendor's address		☐
45	044	Contract & and item & do not exist		☐
46	045	Net price for item & taken from conditions		☐
47	046	Please enter quantity or purchase requisition		☐
48	047	Contract vendor & differs from vendor &		☐
49	048	Already-created PO cannot be converted into a release order	Space: object requires documentation	☐
50	049	Enter a vendor		☐
51	050	Purchase requisition & item & already deleted		☐
52	051	Purchase requisition & does not exist (please check your input)		☐
53	052	Requisition doc. type & not allowed with doc. type &		☐
54	053	No selectable items exist for purchase requisition &		☐
55	054	Doc. type/item cat. &/& (requisition) <-> &/& (purch. order)		☐
56	055	Purchase requisition &, item &, not released for ordering	Space: object requires documentation	☐
57	056	Purchase requisition &, item &, has a different material number	Space: object requires documentation	☐
58	057	Purchase requisition &, item &, has a different plant	Space: object requires documentation	☐
59	058	Purchase requisition &, item &, has a different supplying plant	Space: object requires documentation	☐
60	059	Purchase requisition &, item &, has different account assignment category	Space: object requires documentation	☐
61	060	Document type/item category &/& (PReq) <-> &/& (contract)		☐
62	061	No usable items exist for this selection		☐
63	062	Please specify unknown account assignment for contract item		☐
64	063	This function only possible for items assigned to an account		☐
65	064	This function only possible for subcontracting items		☐
66	065	Deadline for submission of quotations in the past		☐
67	066	Please enter deliv. date later than deadline for subm. of bids		☐
68	067	Scheduled quantity & & greater than target quantity & &		☐
69	068	Requisition & item & has different purchasing group		☐
70	069	Requisition & has different document type		☐
71	070	Enter a quantity		☐
72	071	Quantity overflow in base unit of measure		☐
73	072	Quantity smaller than invoiced quantity &		☐
74	073	Quantity (+ overdelivery tolerance) is less than quantity delivered (&)	Space: object requires documentation	☐
75	074	Quantity smaller than quantity delivered &		☐
76	075	Requisition & item & has different reqt. tracking no.		☐
77	076	Materials of requisition & item & alr. ordered in full		☐
78	077	Please enter conversion factors		☐
79	078	Target quantity exceeded by & &		☐
80	079	Unit of measure & not defined for language &		☐
81	080	Where units of measure differ, please enter conversion factors		☐
82	081	Conversion between & and & effected using factor 1		☐
83	082	Quantity overflow in order price unit		☐
84	083	Total of schedule line quantities too large		☐
85	084	Enter an ascending item interval		☐
86	085	Reference document not an RFQ (please enter an RFQ)		☐
87	086	Reference doc. not outline agreement (please enter an agreement)		☐
88	087	Reference doc. not a purchase order (please enter purchase order)		☐
89	088	Quantity & smaller than quantity delivered &		☐
90	089	Quantity & smaller than quantity issued &		☐
91	090	No releases issued to date		☐
92	091	No releases issued to date for item &		☐
93	092	No purchase order history exists for item &		☐
94	093	Please enter only item category &		☐
95	094	Please enter material number or account assignment category		☐
96	095	Please enter quantity or requisition, or cancel selection		☐
97	096	Function not possible for this item		☐
98	097	Purch. req. & item & not released for issue of RFQ		☐
99	098	Please enter supplying plant		☐
100	099	Materials for all purchase requisitions already ordered in full		☐
101	100	Enter a purchasing organization		☐
102	101	No master record exists for vendor &		☐
103	102	Selection not active (please first activate)		☐
104	103	Please first select items		☐
105	104	Please first select purchase requisitions		☐
106	105	Vendor not defined (please check your input)		☐
107	106	No requisition items selectable for contract type &1 item category &2	Space: object requires documentation	☐
108	107	Ref. doc. not a scheduling agreement (pl. enter sched. agmt.)		☐
109	108	Ref. document not a contract (please enter a contract)		☐
110	109	Enter an ascending item interval		☐
111	110	Purchase requisition does not contain any items		☐
112	111	Function not possible for an item that has already been changed		☐
113	112	Function not possible for item that has already been deleted		☐
114	113	Function not possible if GR blocked stock exists		☐
115	114	Function not possible if down payments exist		☐
116	115	Quantity delivered differs from qty. invoiced (Function not possible)	Space: object requires documentation	☐
117	116	Quantity delivered differs from qty. issued (function not possible)	Space: object requires documentation	☐
118	117	Quantity delivered smaller than quantity ordered		☐
119	118	Quantity invoiced smaller than quantity ordered		☐
120	119	Invoices pending for delivery costs (function not possible)		☐
121	120	Quantity delivered and invoiced smaller than quantity ordered		☐
122	121	Function not possible for an item that has already been deleted	Space: object requires documentation	☐
123	122	Item not blocked and not flagged for deletion	Space: object requires documentation	☐
124	123	Item cannot be deleted (source lists not deletable)	Space: object requires documentation	☐
125	124	Document contains no items with invoice receipt		☐
126	125	Deletion indicator cannot be unset		☐
127	126	Please enter item number interval greater than 0		☐
128	127	Please enter item number greater than 0		☐
129	128	This function not possible with text item		☐
130	129	Please enter release order quantity smaller than target quantity		☐
131	130	New document language (please translate texts as required)		☐
132	131	RFQ for vendor & already entered		☐
133	132	Reference document or master record has different language	Space: object requires documentation	☐
134	133	For "fixed" indicator, please enter only 'X' or ' '		☐
135	134	Item & does not contain a vendor number		☐
136	135	Item & does not include a material number or plant		☐
137	136	No info record exists for item &		☐
138	137	No outline agreement exists for item &		☐
139	138	Not possible to determine a consumption account		☐
140	139	Display cannot be changed in case of multiple acct. assignment		☐
141	140	Please enter cumulative sched. quantities in ascending order		☐
142	141	Cum. scheduled qty. smaller than cum. GR qty. &		☐
143	142	Cum. scheduled qty. smaller than cum. GI qty. &		☐
144	143	The cumulative quantities are error-free		☐
145	144	'Cancel' function not possible here		☐
146	145	Release date lies in the past		☐
147	146	Release date later than delivery date		☐
148	147	Base unit of measure & adopted from material master record	Space: object requires documentation	☐
149	148	Release date outside period covered by factory calendar &		☐
150	149	Release date: next workday is &		☐
151	150	Please enter a valid release date		☐
152	151	Input value not allowed here		☐
153	152	Purchase orders already exist for this item		☐
154	153	These shipping instructions not defined (please check your input)	Space: object requires documentation	☐
155	154	Shipping instructions not defined in language & (please check your input)	Space: object requires documentation	☑
156	155	Contract target value & reached	Space: object requires documentation	☐
157	156	Order unit in PO differs from order unit in info record		☐
158	157	Base unit in mat. master rec. differs from base unit in info rec.		☐
159	158	No documents found for this selection		☐
160	159	For items without invoice receipt, please enter price 0		☐
161	160	With GR-based invoice verification please enter GR and IR indicators	Space: object requires documentation	☐
162	161	Different order & determined		☐
163	162	Different project & determined		☐
164	163	Different cost center & determined		☐
165	164	Please enter an input tax code, not an output tax code		☐
166	165	Please correct faulty asset items		☐
167	166	Please only use plants with local currency &		☐
168	167	Please only use plants with company code &		☐
169	168	Order unit copied from material master record		☐
170	169	Order unit adopted from info record	Space: object requires documentation	☐
171	170	Start of validity period is in the past		☐
172	171	Start of validity period is more than one year in the future		☐
173	172	Please enter validity period end date later than start date		☐
174	173	Validity period start date same as validity period end date		☐
175	174	Validity period less than a week		☐
176	175	With local currency, exchange rate must be set to 1.00000		☐
177	176	Please enter terms of payment via key or explicitly		☐
178	177	Payment term & not defined		☐
179	178	Please enter days in ascending order		☐
180	179	Select at least one of: 'assigned to account' or 'stock material'		☐
181	180	Please enter percentages in descending order		☐
182	181	With non-valuated GR, please also enter GR indicator		☐
183	182	No item number can be assigned (please check item interval)	Space: object requires documentation	☐
184	183	Please enter indicator only in the case of contracts		☐
185	184	Update of a plant info record not possible		☐
186	185	Update of a plant info record not allowed		☐
187	186	Updating info record without plant not allowed		☐
188	187	Please enter Incoterm & with details of location		☐
189	188	Internal quotation comment & not defined (please check your input)	Space: object requires documentation	☐
190	189	Schedule line date outside scheduling agreement validity period		☐
191	190	Requisition date is in the past		☐
192	191	Requisition date is more than one year in the future		☐
193	192	Please enter a price unit		☐
194	193	Please use a material with material group &		☐
195	194	Use a material with order unit &1	Space: object requires documentation	☐
196	195	Deadline for subm. of quotations cannot be copied into all items		☐
197	196	Please enter an order type for a stock transport order		☐
198	197	You have no authorization to display change documents		☐
199	198	Not all items displayed due to missing authorization		☐
200	199	Missing authorization: & & & &		☐
201	200	*** Price/value messages		☐
202	201	Net value becomes too large (please check your input)		☐
203	202	Net value in & becomes too large (please check your input)		☐
204	203	Order value & & below minimum order value		☐
205	204	Net price in item & becomes too high (please check your input)		☐
206	205	Effective price higher than material price (variance > & &)		☐
207	206	Effective price lower than material price (variance > & &)		☐
208	207	Effective price is &1 &2, material price is &3 &4	Space: object requires documentation	☐
209	208	Exchange rate & differs from table exch. rate & by & %		☐
210	209	Please enter required condition		☐
211	210	Field overflow in net price calculation (please check your input)		☐
212	211	Currency translation error in net price calculation		☐
213	212	Quantity conversion error in net price calculation		☐
214	213	Error in net price calculation, item & (Please correct)	Space: object requires documentation	☐
215	214	Net price becomes negative (please correct)		☐
216	215	Please enter net price		☐
217	216	Order quantity below minimum order quantity & & from info record		☐
218	217	Net price in & becomes too large		☐
219	218	Net price must be greater than 0		☐
220	219	Net price for item & adopted from last document	Space: object requires documentation	☐
221	220	Number range & for object $ not defined		☐
222	221	System error: number range object & does not exist		☐
223	222	External assignment not defined for number range &		☐
224	223	Document number & not within defined interval		☐
225	224	Internal assignment not defined for number range &		☐
226	225	Number range & nearly exhausted		☐
227	226	Last number from number range & assigned		☐
228	227	Number range & for purchase requisitions not defined		☑
229	228	Requisition number & not within defined interval	Space: object requires documentation	☐
230	229	For this function, please first enter a delivery date		☐
231	230	No delivery costs allowed without invoice receipt		☐
232	231	Cash discount percentage exceeds & % (please check)	Space: object requires documentation	☐
233	232	Please adjust conversion factors in conditions		☐
234	233	In the case of unlimited overdelivery, the tolerance is reset		☐
235	234	You have no authorization for items without material		☐
236	235	No conditions determined (no authorization for input)	Space: object requires documentation	☐
237	236	Item & does not contain a purchase requisition		☐
238	237	No items selected due to missing authorization		☐
239	238	Not all items selected due to missing authorization		☐
240	239	Schedule line does not contain a purchase requisition		☐
241	240	Requisition has different doc. type & and item cat. >&<		☐
242	241	No authorization to change from doc. type/item cat. of requisition		☐
243	242	No authorization to change purchase requisition source of supply		☐
244	243	Internal number assignment not defined (please enter number)		☐
245	244	Lower price obtained for quantities greater than & & (item &, material &)	Space: object requires documentation	☐
246	245	Can delivery date be met? (Realistic delivery date: &)		☐
247	246	Here you can enter an external document number		☐
248	247	Here you can enter an external purchase requisition number		☐
249	248	Unable to determine a calculation schema		☑
250	249	Materials for PReq &, item &, already partially ordered		☐
251	250	PO quantity smaller than requisition quantity		☐
252	251	Requisition &, item &, assigned to other order account		☐
253	252	PO item cannot be retrosp. converted into order-dependent 3rd-party item		☐
254	253	Message generated for outputting does not include a printer destination		☐
255	254	Order quantity greater than requisition quantity		☐
256	255	Please maintain period indicators for language &		☐
257	256	Import data incomplete (Please check)		☐
258	257	Please specify relevant unit of weight		☐
259	258	Unit & is not a unit of weight		☐
260	259	Negative delivery costs not allowed		☐
261	260	Tax jurisdiction code & not allowed for tax calculation schema &		☐
262	261	No message generated for output of purchasing document &	Space: object requires documentation	☐
263	262	Please enter terms of payment for vendor		☐
264	263	Tax jurisdiction & of account assignment adopted in item		☐
265	264	This function only possible with items subject to confirmation control		☐
266	265	No conversion possible between unit of measure & and order unit &		☐
267	266	Order unit adopted from info record in & item(s)		☐
268	267	Reminder data adopted from info record in & item(s)		☐
269	268	Multi acct. assgt. not allowed for ind. cust. req. or engineer-to-order	Space: object requires documentation	☐
270	269	This item can only be deleted via the associated sales document		☐
271	270	Please enter material without split valuation		☐
272	271	Only texts with status '*' can be adopted		☐
273	272	Texts with status 'N' cannot be deleted		☐
274	273	Statistics-relevant deliv. date will not be changed automatically		☐
275	274	This item is only deletable via the associated production order		☐
276	275	Purchase requisition &, item &, does not exist		☐
277	276	Acct. assgt. cannot be changed automatically for requisition &, item &		☐
278	277	Requisition &, item &, created from production order/network		☐
279	278	Exceptions have occurred (see environment -> exception messages)		☐
280	279	In case of several sched. lines, function only poss. from schedule screen		☐
281	280	Not possible to determine shipping data for material &		☐
282	281	Please check conversion factors of conditions for item &		☐
283	282	Order unit set from material master record		☐
284	283	Different source maintained for requisition &, item &	Space: object requires documentation	☐
285	284	Please either enter net price or refer to info record		☐
286	285	Info record flagged for deletion		☐
287	286	Material type differs from material type & of material &		☐
288	287	Volume rebate group & not defined		☐
289	288	Volume rebate group & not defined in language &		☐
290	289	Valuation type & not defined		☐
291	290	Please do not enter an order type for stock transport order		☐
292	291	No open purchase requisitions exist		☐
293	292	No exception messages exist		☐
294	293	Quantity & less than delivery quantity &		☐
295	294	Order unit of requisition will be replaced by order unit from info record		☐
296	295	Order unit from material master set in & items		☐
297	296	Reminder data from material master record set in & item(s)		☐
298	297	Order unit of info record changed from & to &		☐
299	298	Quantity delivered by shipping differs from GR quantity		☐
300	299	Dates of trade-off zone must be later than those of firm zone		☐
301	300	Internal error (please inform system administrator)		☐
302	301	Please also enter a purchasing organization		☐
303	302	No further purchasing organization data exists		☐
304	303	Please enter at least one vendor		☐
305	304	Please enter an info record or vendor and material		☐
306	305	No info records exist for material &		☐
307	306	No info records exist for vendor &		☐
308	307	Info record & already being processed		☐
309	308	External procurement not defined for material &		☐
310	309	External procurement not defined for material & in plant &		☐
311	310	Purchasing info record & & & & does not exist		☐
312	311	Info record for item & already being processed		☐
313	312	Purchasing info record & & & & already exists		☐
314	313	Material differs from material & from the info record		☐
315	314	Vendor differs from vendor & from the info record		☐
316	315	Country & not defined (please enter a valid country)		☐
317	316	Certificate category & not defined (please enter a valid category)		☐
318	317	Changing the order unit has far-reaching consequences		☐
319	318	Currency & not defined (please enter a valid currency		☐
320	319	Amortization "to" date must be later than amortization "from" date		☐
321	320	Info record for material & and vendor & already being processed		☐
322	321	Vendor & not yet created by purchasing organization &		☐
323	322	Please first select a record		☐
324	323	Line length of copied text exceeds that of target text		☐
325	324	Function therefore not possible		☐
326	325	Word processing error		☐
327	326	Please enter document number and item together		☐
328	327	Communication block for info record incompletely transferred		☐
329	328	Order type indicator & not defined for use here		☐
330	329	Please reconcile source list records		☐
331	330	No change documents exist		☐
332	331	Purchasing info record & & & & created		☐
333	332	Please maintain external number range for info records		☐
334	333	"Fixed" indicator incompatible w. existing source list record &		☐
335	334	In the case of a fixed vendor, please enter info record		☐
336	335	Purchasing info record & & & & changed		☐
337	336	Purchasing info record & & & & unchanged		☐
338	337	"Fixed" indicator incompatible w. source list rec. for item &		☐
339	338	Use GR-based invoice verification	Space: object requires documentation	☐
340	339	All source list records OK		☐
341	340	Please check units of measure and conversion factor		☐
342	341	Info record for vendor & and material & does not exist		☐
343	342	Info record for vendor & and material & already exists		☐
344	343	Enter reminder days numerically and without gaps		☐
345	344	Enter reminder days in ascending order (in terms of time)		☐
346	345	"Valid until" date must not be in the past	Space: object requires documentation	☐
347	346	Pressing ENTER will cause all flagged records to be deleted		☐
348	347	Please first select records		☐
349	348	Function not defined for use here		☐
350	349	Schedule lines not yet printed	Space: object requires documentation	☐
351	350	Please enter plant for order price history		☐
352	351	No quotation price history records exist		☐
353	352	No order price history records exist		☐
354	353	No quotation price history records exist		☐
355	354	Material class differs from material class & from info record		☐
356	355	Purchasing organization & not allowed for plant &	Space: object requires documentation	☐
357	356	No delivery costs can be posted in case of multiple account assignment	Space: object requires documentation	☐
358	357	Enter a min. order qty. that is less than the standard order qty.		☐
359	358	Please enter certificate category		☐
360	359	Please enter a validity date that lies in the future		☐
361	360	Enter &		☐
362	361	Info record of present regular vendor & already being processed		☐
363	362	Up to now, vendor & has been regular vendor for this material		☐
364	363	Material group differs from material group & from info record		☐
365	364	Base unit in material master changed from & to &		☐
366	365	Please adjust base unit and conversion factor		☐
367	366	Please process this screen before saving		☐
368	367	Date entered lies in the future		☐
369	368	Last data screen reached --> end of processing		☐
370	369	No conditions exist for today's date		☐
371	370	No source list records changed		☐
372	371	Internal number range for info records nearly exhausted		☐
373	372	Last number of an internal number range assigned		☑
374	373	Not possible to assign enough internal numbers for info records		☐
375	374	Please enter a validity period		☐
376	375	Please enter vendor, supplying plant or outline agreement		☐
377	376	Number entered not within external number range		☐
378	377	Please maintain internal number range for info records		☐
379	378	Please make your selection or position cursor correctly		☐
380	379	Please enter supplying plant (agreement specifies supplying plant)		☐
381	380	Please enter a material		☐
382	381	Enter a plant		☐
383	382	No source lists yet exist		☐
384	383	Order type indicator replaced by order type ind. from agreement item	Space: object requires documentation	☐
385	384	Material group differs from mat. group & of material &		☐
386	385	"From" date must be earlier than "to" date		☐
387	386	Agreement item contains a different material group		☐
388	387	Agreement item contains a different material		☐
389	388	Not possible to set tax code without tax calculation schema		☐
390	389	No further delivery planned for agreement item		☐
391	390	Please enter vendor or supplying plant		☐
392	391	Currency differs from currency & of vendor		☐
393	392	No texts exist for language &		☐
394	393	Please enter agreement item		☐
395	394	Purch. org. incompatible with purch. org. & in agreement		☐
396	395	Several acc. assgt. lines necessary in case of multiple acct. assignment		☐
397	396	Not possible to set valuation type without company code		☐
398	397	Vendor differs from vendor & in agreement		☐
399	398	Supplying plant entered incompatible with vendor in agreement		☐
400	399	Supplying plant will be replaced by & from agreement		☐
401	400	Materials/services for requisition & & already ordered with & &	Space: object requires documentation	☐
402	401	Purchase requisition & already exists		☐
403	402	Purchase requisition number & created		☐
404	403	Purchase requisition & changed		☐
405	404	Reference purchase requisition does not exist		☐
406	405	A purchase order for this requisition already exists		☐
407	406	Enter account assignment category		☐
408	407	Purchase requisition does not exist		☐
409	408	Please enter account assignment		☐
410	409	Multiple account assignment cancelled		☐
411	410	Sum of quantities >&< smaller than total quantity		☐
412	411	Sum of quantities >&< larger than total quantity		☐
413	412	Sum of percentages >&< smaller than 100 %		☐
414	413	Sum of percentages >&< exceeds 100 %		☐
415	414	With multiple acct. assgt., enter distr. ind. and partial invoice ind.	Space: object requires documentation	☐
416	415	Please enter a quantity that is smaller than the total quantity		☐
417	416	Please enter a percentage smaller than 100 %		☐
418	417	With multiple acct. assignment, enter GR non-val. or cancel GR		☐
419	418	Can delivery date be met? (Realistic delivery date: &)		☐
420	419	With multiple acct. assignment, enter distribution indicator		☐
421	420	No purchase orders exist for item &		☐
422	421	No further purchase requisitions with open quantity exist		☐
423	422	No open quantity exists for item &		☐
424	423	Account assignment data held		☐
425	424	The account assignment data that was being held has been reset		☐
426	425	The release status does not allow automatic change		☐
427	426	Delivery address held		☐
428	427	The delivery address that was being held has been reset		☐
429	428	Please do not enter an agreement type for stock transp. scheduling agmt.		☐
430	429	Please enter an agreement type for a stock transport scheduling agmt.		☐
431	430	You have no authorization for plant & in the purchase requisition		☐
432	431	This item can only be changed via the associated planned order		☐
433	432	This item only changeable via the associated sales document		☐
434	433	This item only changeable via the associated production order		☐
435	434	This quotation item already rejected		☐
436	435	This item only deletable via the associated planned order		☐
437	436	In case of account assignment, please enter acc. assignment data for item	Space: object requires documentation	☐
438	437	Distr. ind. and partial invoice ind. must be set for multi acct. assgt.	Space: object requires documentation	☐
439	438	Valuated GR not allowed in case of multiple account assignment	Space: object requires documentation	☐
440	439	No company code determinable for purchasing organization &		☐
441	440	Changes to item &1 not possible due to release of requisition	Space: object requires documentation	☐
442	441	Address or customer number necessary for item &	Space: object requires documentation	☐
443	442	Contract nos. in header and item must agree (please check your input)	Space: object requires documentation	☐
444	443	Material in contract item must agree with material in release order item		☐
445	444	Plant in contract item must agree with plant in release order item		☐
446	445	Account assgt. cat. in contr. item must agree with that in rel. order		☐
447	446	Item cat. in contract item must agree with item cat. in rel. order item	Space: object requires documentation	☐
448	447	Account assignment for item & adopted from reference document		☐
449	448	This function only possible in the case of service items		☐
450	449	No variant items exist for item &		☐
451	450	&1 Of material &2, only &3 &4 are available on desired date	Space: object requires documentation	☐
452	451	Item & is not a standard product		☐
453	452	Sum of quantities of variants greater than that of standard product		☐
454	453	Sum of quantities of variants less than that of standard product		☐
455	454	Not all changes adopted in variant item &		☐
456	455	No stock transfer items can be entered using this function	Space: object requires documentation	☐
457	456	Price for item & adopted from requisition		☐
458	457	No items can be released with release code &		☐
459	458	The purchase requisition contains only deleted items		☐
460	459	Purchase requisitions are already being processed		☐
461	460	Purchasing org. differs from purchasing org. & from agreement		☐
462	461	Enter a purchasing organization		☐
463	462	RFQ(s) already issued for this item (function not possible)		☐
464	463	Order already placed for this item (function not possible)		☐
465	464	Parked invoices exist (function not possible)		☐
466	465	Please use only plants with different company codes for this transaction	Space: object requires documentation	☐
467	466	Please choose a line that has not yet been processed		☐
468	467	Item has unknown account assignment (function not possible)	Space: object requires documentation	☐
469	468	Item not assigned to a source of supply (function not possible)	Space: object requires documentation	☐
470	469	Item blocked for order processing (function not possible)	Space: object requires documentation	☐
471	470	Item assigned to a scheduling agreement (function not possible)	Space: object requires documentation	☐
472	471	No items for order processing		☐
473	472	Vendor sub-range & not maintained for vendor &		☐
474	473	Vendor &1 does not supply region &2 of country &3	Space: object requires documentation	☐
475	474	Please specify short text more precisely	Space: object requires documentation	☐
476	475	Please check vendor default data		☐
477	476	Please specify relevant points unit		☐
478	477	No unit of measurement dimension yet created for points		☐
479	478	Unit & is not a points unit (please check your input)	Space: object requires documentation	☐
480	479	Item category '&' replaced by item category '&'		☐
481	480	Order unit & not convertible into unit & of requisition		☐
482	481	Please check places after decimal point in prices and conditions	Space: object requires documentation	☐
483	482	Please specify unit of volume		☐
484	483	Unit & is not a unit of volume (please check your input)	Space: object requires documentation	☐
485	484	Delivery date changed (new price determination process may be necessary)		☐
486	485	Incoterm & does not exist (Please check your input)	Space: object requires documentation	☐
487	486	Net value in & becomes 0 (please check your input)		☐
488	487	This function only allowed in the case of service items/limit items	Space: object requires documentation	☐
489	488	Purchase requisition & cannot be released with release code &	Space: object requires documentation	☐
490	489	Currency can no longer be changed	Space: object requires documentation	☐
491	490	Valid revision level & differs from that in the requisition		☐
492	491	Revision level & not valid until &		☐
493	492	Confirmation control key & does not exist		☐
494	493	Cash budget management/budgetary monitoring not active in company code &		☐
495	494	Price adopted from requisition (please check or reference info record)		☐
496	495	Please check the price		☐
497	496	Enter a vendor or one-time vendor	Space: object requires documentation	☐
498	497	No currency assigned to vendor (Maintain master record)	Space: object requires documentation	☐
499	498	Please mark start of block		☐
500	499	Please mark end of block		☐
501	500	*** Messages concerning quota arrangement and source of supply ***		☐
502	501	Quota arrangement maintained successfully		☐
503	502	Quota arrangement not changed		☐
504	503	Validity of existing time periods will be changed		☐
505	504	Function unnecessary		☐
506	505	Please revise quota arrangement for this period		☐
507	506	"To" date not earlier than "from" date of following record		☐
508	507	Enter later "to" date than "to" date of preceding entry		☐
509	508	Please enter source quota and target quota		☐
510	509	Specified quota arrangement does not exist		☐
511	510	According to quota arrangement, it is not this source's turn		☐
512	511	Please enter material and plant		☐
513	512	No quota arrangement item exists for the source of supply		☐
514	513	Quota arrangement period already exists		☐
515	514	Quota arrangement number and date do not match up		☐
516	515	Simulation date not within quota arrangement period		☐
517	516	Order price unit cannot now be changed	Space: object requires documentation	☐
518	517	Quota arr. for material & and plant & already being processed		☐
519	518	Please maintain internal number range for quota arrangement		☐
520	519	Internal number range for quota arrangement nearly exhausted		☐
521	520	Special proc. type & not defined for proc. type & (check your input)		☐
522	521	Quota arrangement item & cannot be deleted		☐
523	522	Quota & cannot be deleted		☐
524	523	Please enter a procurement type		☐
525	524	Enter "to" date that is earlier than "to" date of following record		☐
526	525	Please enter "to" date that is later than "from" date		☐
527	526	Please enter both "from" date and "to" date		☐
528	527	Same entry already exists in item &		☐
529	528	Record not incl. in quota arrangement because no quota entered		☐
530	529	No more item numbers can be assigned		☐
531	530	Physical stock transfer from same plant not supported		☐
532	531	Account assgt. cats. in agreement and requisition incompatible		☐
533	532	Item categories in agreement and requisition incompatible		☐
534	533	Item categories in agreement and purchase requisition differ		☐
535	534	Please enter vendor or plant		☐
536	535	Units of measure in agreement and requisition incompatible		☐
537	536	Internal procurement not defined for material &		☐
538	537	Special procurement type & does not allow a procurement plant		☐
539	538	Special procurement type & does not allow a vendor		☐
540	539	Agreement item & flagged for deletion		☐
541	540	Document not an outline agreement (please enter outl. agreement)		☐
542	541	One-time vendor not defined		☐
543	542	Please enter quota arrangement number or date		☐
544	543	Reference and target are identical (please check your input)		☐
545	544	Please enter source quota		☐
546	545	"To" date lies in the past (please check your input)		☐
547	546	Not possible to assign enough numbers for the quota arrangement		☐
548	547	Production version not defined for this combination		☐
549	548	Max. quantity less than quota base qty. plus quota-allocated qty.		☐
550	549	Production version & for material & and plant & does not exist		☐
551	550	Production version & only valid until &		☐
552	551	Not possible to assign all selected items		☐
553	552	Existing source of supply will be lost		☐
554	553	Not possible to assign a source of supply		☐
555	554	No suitable purchasing organization data available for info record &		☐
556	555	Vendor & in agreement differs from fixed vendor	Space: object requires documentation	☐
557	556	Supplying plant & in agreement differs from supplying plant entered		☐
558	557	Vendor & from info record differs from fixed vendor	Space: object requires documentation	☐
559	558	Vendor & from info record differs from vendor & from agreement		☐
560	559	Contract type incompatible with info record entered		☐
561	560	Quota arrangement for material & in plant & not active		☐
562	561	Please enter quota arrangement usage ('_' not allowed)	Space: object requires documentation	☐
563	562	Quota arrangement specifies internal procurement		☐
564	563	Quota arrangement specifies special procurement type &		☐
565	564	Quota arrangement specifies vendor &		☐
566	565	Quota arrangement specifies supplying plant &		☐
567	566	An outline agreement exists for this vendor		☐
568	567	An outline agreement exists for this supplying plant		☐
569	568	An outline agreement exists for this material		☐
570	569	An outline agreement exists for this material group		☐
571	570	You may only post once (function not possible)		☐
572	571	Source list records deleted		☐
573	572	Quota arrangement corrected		☐
574	573	Source list records generated		☐
575	574	Internal error (maintain number ranges for quota arrangements)		☐
576	575	Online revision of quota arrangement not recommended		☐
577	576	Revision of quota arrangement currently not possible		☐
578	577	Not possible to assign a source to all items		☐
579	578	Existing sources will be lost		☐
580	579	Scheduled qty. & differs from rounding qty. & acc. to rounding profile &	Space: object requires documentation	☐
581	580	A different outline agreement with the vendor is preferred		☐
582	581	A different outline agreement with the supplying plant is preferred		☐
583	582	Production version & not valid until &		☐
584	583	Procurement type & of production version differs from proc. type &		☐
585	584	Special procurement type & of version differs from spec. proc. type &		☐
586	585	A contract exists for this material		☐
587	586	A scheduling agreement exists for this material		☐
588	587	A centrally agreed contract exists for this material		☐
589	588	Please maintain maximum release quantity, period and number together	Space: object requires documentation	☐
590	589	Materials/services of purchase requisition & & already ordered in full		☐
591	590	Target ID & for target object & does not exist		☐
592	591	Source ID & for source object & does not exist		☐
593	592	You have not entered a planned delivery time		☐
594	593	You have not entered a standard PO quantity		☐
595	594	Target object & does not exist		☐
596	595	Source object & does not exist		☐
597	596	Import procedure & not defined for any country		☐
598	597	Export procedure & not defined for country &		☐
599	598	Info category & not defined		☐
600	599	Enter procurement plant with same inventory management as target plant	Space: object requires documentation	☐
601	600	Choose one object only		☐
602	601	Please choose an object		☐
603	602	Quota arrangement provides for external procurement		☐
604	603	Quota arrangement specifies production version &		☐
605	604	Quota arrangement specifies other (undefined) vendor		☐
606	605	Quota arrangement specifies other (undefined) supplying plant		☐
607	606	In case of normal in-house procurement, no other plant may be specified		☐
608	607	Minimum lot size may not exceed maximum lot size		☐
609	608	Requisition already converted into purchase order & &	Space: object requires documentation	☐
610	609	IDoc & cannot be opened	Space: object requires documentation	☐
611	610	** Messages concerning quotation comparison list ***********		☐
612	611	Please enter only 'x' and ' ' as input value		☐
613	612	Please enter only '+', '-' and ' ' as percentage basis		☐
614	613	'-' will be set as percentage basis		☐
615	614	Please enter either quotations or collective RFQ numbers		☐
616	615	No selection possible		☐
617	616	Selected quotations not directly comparable		☐
618	617	Reference RFQ does not exist		☐
619	618	Document number entered not an RFQ number		☐
620	619	Percentage basis entered not always used		☐
621	620	Price date lies in the past		☐
622	621	Unit of measure & cannot be used for simulation purposes		☐
623	622	Effective price is inclusive of discounts and delivery costs		☐
624	623	Market price for material group & saved		☐
625	624	Price from quotation & & will be saved as market price		☐
626	625	Market price for material & saved		☐
627	626	System was not able to save market price for material &		☐
628	627	Minimum price saved as market price		☐
629	628	Not possible to save market price for material group &		☐
630	629	No market price calculation schema assigned to purch. org. &		☐
631	630	Only & to 12 quotations can be displayed per page	Space: object requires documentation	☐
632	631	Purchase requisition &1, item &2, has different batch &3	Space: object requires documentation	☐
633	632	Please maintain one address reference only	Space: object requires documentation	☐
634	633	Material &1 not listed in plant &2 (error &3, see long text)	Space: object requires documentation	☐
635	634	Pricing at time of goods receipt not possible for this item		☐
636	635	Overflow in total net weight of item		☐
637	636	Overflow in total gross weight of item		☐
638	637	Overflow in total volume of item		☐
639	638	Overflow in total number of points for item		☐
640	639	Please use a stock transfer document type in this case		☐
641	640	Promotion & only runs from & to &		☐
642	641	Check valuation type		☐
643	642	Vendor &1 is regular vendor for material &2	Space: object requires documentation	☐
644	643	Material assigned to vendor sub-range &		☐
645	644	Please select main item corresponding to variant item &	Space: object requires documentation	☐
646	645	Material &1 not included in promotion &3 in unit &2		☐
647	646	Material &1 assigned to vendor sub-range &2	Space: object requires documentation	☐
648	647	Vendor and purchasing organization belong to same company code	Space: object requires documentation	☐
649	648	Requisition quantity already ordered in full (see follow-on docs.)	Space: object requires documentation	☐
650	649	Batch & has different valuation type &	Space: object requires documentation	☐
651	650	Conditions saved		☐
652	651	Only one time period can be processed per condition		☐
653	652	Condition already being processed		☐
654	653	Calculation schema & does not exist		☐
655	654	Only contract items with invoice receipt allowed		☐
656	655	No contract items of category & allowed		☐
657	656	Please enter valid scope of list		☐
658	657	Not possible to determine a condition type for the price		☐
659	658	Not possible to determine a condition type		☐
660	659	No condition type chosen		☐
661	660	Confirmation control key &1 not allowed	Space: object requires documentation	☐
662	661	No authorization for conditions of purchasing organization &		☐
663	662	No authorization for condition type &		☐
664	663	Error during copying of conditions		☐
665	664	Error during reprocessing of conditions		☐
666	665	Not all chosen items could be taken into account		☐
667	666	Special proc. type & not allowed with external procurement		☐
668	667	Sequence & does not exist		☐
669	668	No condition types found		☐
670	669	No condition types with access sequences found		☑
671	670	To change, please position cursor on period or conditions		☐
672	671	To display, please position cursor on period or conditions		☐
673	672	To create, please position cursor on condition key		☐
674	673	Supplying plant &1 can be used for plant &2 for stock transfer only	Space: object requires documentation	☐
675	674	Doc. type &3 should be used for suppl. plant &1 and receiving plant &2	Space: object requires documentation	☐
676	675	No goods recipient can be determined for sales document & &		☐
677	676	This change superseded by another change		☐
678	677	One-step stock transfer not possible for subcontracting items	Space: object requires documentation	☐
679	678	Item &1 is planned in another system	Space: object requires documentation	☐
680	679	Chosen address not allowed		☐
681	680	Vendor can supply material only as of &		☐
682	681	Vendor can supply material only until &		☐
683	682	Plant &1 is not entered as a supplying plant for plant &2 on &3	Space: object requires documentation	☐
684	683	Purchasing document has release indicator & (changes not possible)		☐
685	684	Releases already effected are liable to be reset		☐
686	685	Releases already effected will be cancelled		☐
687	686	Purchasing document & not defined for time-dependent conditions	Space: object requires documentation	☐
688	687	Not possible to maintain conditions for item &		☐
689	688	Material group hierarchy & does not exist		☐
690	689	Purchasing document already outputted (release will not be changed)		☐
691	690	Purchase requisition has status & (release will not be changed)		☐
692	691	& not allowed as material group hierarchy		☐
693	692	Release already effected for requisition &, item &, with code &		☐
694	693	Tax indicator &1 not defined for country &2	Space: object requires documentation	☐
695	694	No delivery type defined for supplying plant & and document type &		☐
696	695	Vendor and prior vendor must not be identical	Space: object requires documentation	☐
697	696	New delivery date not automatically used as pricing date		☐
698	697	This function only possible in the case of items with plant		☐
699	698	Import data incomplete or does not exist	Space: object requires documentation	☐
700	699	Requisition & & will only be closed through issue of PO		☐
701	700	** Messages concerning source list **		☐
702	701	& item reached (selected function cannot be performed)		☐
703	702	Enter an item		☐
704	703	Item & was not selected (processing not possible)		☐
705	704	& plant reached (selected function cannot be performed)		☐
706	705	Several sources MRP-relevant on one date		☐
707	706	No records with quotas valid for this date		☐
708	707	Vendor & of agreement differs from vendor in info record		☐
709	708	Agreement with supplying plant not allowed here		☐
710	709	Function not allowed in the case of material class item		☐
711	710	Please enter at least one material and one plant		☐
712	711	Please enter material and plant		☐
713	712	Plant & does not exist (processing not possible)		☐
714	713	Function for line & not possible		☐
715	714	No records found in reference source list		☐
716	715	Info record for material & and vendor & flagged for deletion		☐
717	716	Plant info records may not be used in plant &		☐
718	717	Not possible to generate any source list records		☐
719	718	Purchasing info record & & & & flagged for deletion		☐
720	719	Please enter just one procedure		☐
721	720	Not possible to enter different order unit	Space: object requires documentation	☐
722	721	Not possible to enter different order unit	Space: object requires documentation	☐
723	722	Material & not included in source list despite source list requirement	Space: object requires documentation	☐
724	723	Source of supply blocked (according to source list)		☐
725	724	Source of supply blocked for this delivery date		☐
726	725	No plant-specific purchasing organization data exists		☐
727	726	No purchasing organization data exists		☐
728	727	A different source of supply is the fixed source for this date		☐
729	728	You may not assign any sources of supply to items without material		☐
730	729	You have no authorization for contract items of category &		☐
731	730	Outline agreement item and plant do not match up		☐
732	731	Desired vendor differs from fixed vendor		☐
733	732	Vendor &1 and supplying plant &2 incompatible	Space: object requires documentation	☐
734	733	Data inconsistency in source list		☐
735	734	Base unit entered differs from base unit & of material		☐
736	735	Source list for mat. & and plant & already being processed		☐
737	736	Function not possible due to missing authorizations		☐
738	737	Certain items omitted due to missing authorizations		☐
739	738	All materials and plants processable		☐
740	739	Base unit &1 and order unit &2 incompatible	Space: object requires documentation	☐
741	740	Vendor & flagged for deletion		☐
742	741	Vendor & for purchasing org. & flagged for deletion		☐
743	742	Outline agreement & flagged for deletion		☐
744	743	Item & of outline agreement & flagged for deletion		☐
745	744	Delivery of item & of document & already completed		☐
746	745	Final invoice already submitted for item & of outline agreement &		☐
747	746	Plant reset due to plant condition ban	Space: object requires documentation	☐
748	747	One-time vendor not allowed for this transaction	Space: object requires documentation	☐
749	748	Vendor & blocked for posting		☐
750	749	Source list excludes external procurement of material &	Space: object requires documentation	☐
751	750	In case of evaluated receipt settlement, please enter tax code		☐
752	751	Position cursor on a valid line		☐
753	752	Selected line unsuitable for this function		☐
754	753	Please enter a different material and/or a different plant		☐
755	754	Terms of payment specifying payment by installment not possible here		☐
756	755	Choose one line only		☐
757	756	Choose a line		☐
758	757	You can define only scheduling agreements for scheduling purposes		☐
759	758	Minimum remaining shelf life exceeds total shelf life		☐
760	759	Agmt. items w. acct. assgt. only MRP-rel. in case of indiv. procurement	Space: object requires documentation	☐
761	760	Unit of measure & not convertible into base unit &		☐
762	761	Overflow during conversion of & into &		☐
763	762	Material will be posted to own stock in hand at time of goods receipt	Space: object requires documentation	☐
764	763	Please use SC vendor indicator only in connection with vendors		☐
765	764	The scheduling agreement item cannot be used in materials planning		☐
766	765	Conversion factor differs from that already defined (& & <--> & &)		☐
767	766	Conversion factor replaced by one already defined		☐
768	767	Kanban indicator reset (source list unprocessable)	Space: object requires documentation	☐
769	768	"Delivery completed" indicator reset (source list unprocessable)	Space: object requires documentation	☐
770	769	& not defined in the case of vendor with plant assignment		☐
771	770	Plant & not created for material master record &		☐
772	771	Material & not maintained by purchasing		☐
773	772	Material & not maintained by accounting department		☐
774	773	Material & maintained neither by MRP nor by purchasing		☐
775	774	Material &1 has status "&2" (therefore blocked for materials planning)	Space: object requires documentation	☐
776	775	Document type & allows supplying plants with vendor assignment only		☐
777	776	No purchasing organization entered (function not possible)	Space: object requires documentation	☐
778	777	Please restrict selection of material	Space: object requires documentation	☐
779	778	Not all selected items can be processed		☐
780	779	Only plant contracts may be used in plant &		☐
781	780	Please enter selection specifications		☐
782	781	Please restrict selection of at least material or plant	Space: object requires documentation	☐
783	782	"Fixed" indicator cannot be set if exclusion indicator set	Space: object requires documentation	☐
784	783	Agreement item not suitable for procurement of material		☐
785	784	Plant contracts may not be used in plant &		☑
786	785	No source lists exist		☐
787	786	There is no plant that could procure via the info record		☐
788	787	Please set long descriptive text indicator to 'x' only		☐
789	788	Please do not change language of text		☐
790	789	Validity of record outside validity period of agreement		☐
791	790	Source list changed		☐
792	791	Validity period may not start in the future		☐
793	792	Please choose just one option for the treatment of old records		☐
794	793	Please enter new source lists (old ones deleted)		☐
795	794	No plant that could release against the contract item exists		☐
796	795	"To" date may not be in the future		☐
797	796	No source lists found		☐
798	797	Please select either "blocked" or "fixed" indicator		☐
799	798	Agreement item allows exclusion indicator "&" only	Space: object requires documentation	☐
800	799	Please select just one possibility		☐
801	800	Purchase requisition & does not contain any changeable items	Space: object requires documentation	☐
802	801	No saving in vendor currency from now on	Space: object requires documentation	☐
803	802	Quantity scheduled for & exceeded by & (next date: &)	Space: object requires documentation	☐
804	803	Maximum order quantity & & from info record exceeded	Space: object requires documentation	☐
805	804	Document type & allows only vendors with plant assignment		☐
806	805	Please enter key date for document or entry date		☐
807	806	Procurement w/o material from vendor with plant assignment not defined		☐
808	807	"Latest acceptable GR" date exceeded by a schedule line		☐
809	808	Automatic conversion of requisition not possible due to BOM explosion		☐
810	809	Not all contract release orders archived for item &	Space: object requires documentation	☐
811	810	No released technical terms of delivery exist for material &	Space: object requires documentation	☐
812	811	& items relate to materials without technical terms of delivery		☐
813	812	This function no longer possible after the order unit has been changed		☐
814	813	Please check conversion factors in the conditions		☐
815	814	Material & not a pipeline material (please check your input)	Space: object requires documentation	☐
816	815	In VSR &1, material &2 has same sort sequence no. in info record &3	Space: object requires documentation	☐
817	816	Material &1 in info record &2 has same sort sequence number	Space: object requires documentation	☐
818	817	"Available from" date entered must be earlier than "Available until" date	Space: object requires documentation	☐
819	818	Currency cannot now be changed (conditions already maintained)		☐
820	819	Item & contains no configured material		☐
821	820	***Messages concerning updating******************************************		☐
822	821	Error during insert EINA with key &		☐
823	822	Error during insert EINE with key & & & &		☐
824	823	Error during update EINA with key &		☐
825	824	Error during update EINE with key & & & &		☐
826	825	Error during delete EINA with key &		☐
827	826	Error during delete EINE with key & & & &		☐
828	827	Error during insert EIPA with key & & &		☐
829	828	Error during update EIPA with key & & &		☐
830	829	Error during delete EIPA with key & & &		☐
831	830	Function not defined for sub-item &		☐
832	831	Error during insert EORD with key & & &		☐
833	832	Error during update EORD with key & & &		☐
834	833	Error during delete EORD with key & & &		☐
835	834	System unable to determine a discount-in-kind schema		☐
836	835	Quantity in item & differs from total quantity of sub-items		☐
837	836	No configuration yet maintained for material &		☐
838	837	Error during generation of sub-items of category & for item &		☐
839	838	If necessary, maintain changes in allocation table &, item &	Space: object requires documentation	☐
840	839	Function not possible in the case of items with account assignment		☐
841	840	Account assignment category & cannot be used in Purchasing		☐
842	841	Error during insert EQUK with key & & &		☐
843	842	Error during updae EQUK with key & & &		☐
844	843	Error during delete EQUK with key & & &		☐
845	844	Please enter a valid date category		☐
846	845	Not possible to adopt a delivery date		☐
847	846	Please maintain sales org./division/distr. channel in supplying plant &		☐
848	847	Forecast schedule release & generated against scheduling agreement &	Space: object requires documentation	☐
849	848	"Delivery completed" indicator cannot be set for item &		☐
850	849	Customer & does not exist (please change entry in plant &)		☐
851	850	Material & flagged for deletion		☐
852	851	Error during insert EQUP with key & &		☐
853	852	Error during update EQUP with key & &		☐
854	853	Error during delete EQUP with key & &		☐
855	854	No sales and distribution data maintained for material &		☐
856	855	Not possible to determine shipping point for item &1	Space: object requires documentation	☐
857	856	Validity period of RFQ does not start until &	Space: object requires documentation	☐
858	857	Error generating release against scheduling agreement & (cause &)	Space: object requires documentation	☐
859	858	JIT delivery schedule & created under scheduling agreement &	Space: object requires documentation	☐
860	859	Material &1: Max. 9999 sched. lines possible in sched. agmt. &2, item &3	Space: object requires documentation	☐
861	860	Error during update PLAF with key &		☐
862	861	Error during update EKET with key & & &		☐
863	862	Error during update EBAN with key & &		☐
864	863	Error on update of EKPO with key & &		☐
865	864	Error during array insert table EKET		☐
866	865	Error during array delete table EKET		☐
867	866	Error during array update table EKPO		☐
868	867	Error during INSERT RSDB with key & & & &		☐
869	868	Error during UPDATE RSDB with key & & & &		☐
870	869	Error during UPDATE AFPO with key & &		☐
871	870	**** Messages QM interface ************	Space: object requires documentation	☐
872	871	Required QA system not defined		☐
873	872	Actual QA system not defined		☐
874	873	Vendor's or manufacturer's QA system inadequate	Space: object requires documentation	☐
875	874	Release strategy will be changed despite status &	Space: object requires documentation	☐
876	875	Vendor's/manufacturer's QA system inadequate in the case of & item(s)	Space: object requires documentation	☐
877	876	Requisition quantity & & open again	Space: object requires documentation	☐
878	877	Requisition & & closed	Space: object requires documentation	☐
879	878	Maximum value for effective price exceeded	Space: object requires documentation	☐
880	879	Revision level & of material & reset for quality reasons		☐
881	880	Quantity approved by QM already exceeded by & &		☐
882	881	Purchase orders released until & only (for quality reasons)	Space: object requires documentation	☐
883	882	For quality reasons, only & & remain released for procurement		☐
884	883	Procurement of material & blocked for quality reasons		☐
885	884	Vendor blocked for for quality reasons		☐
886	885	No released quality agreement exists for material &		☐
887	886	Quality management active for procurement of material &		☐
888	887	The quality agreement assigned to material & is out of date		☐
889	888	Vendor &3 blocked by QM for material &1 plant &2	Space: object requires documentation	☐
890	889	No QM info record exists for material &		☐
891	890	RFQs cannot be issued to this vendor for any items (for quality reasons)		☐
892	891	& items should not be delivered until after quality release date		☐
893	892	& items have delivery quantities exceeding quality release limits		☐
894	893	& items relate to materials that are blocked for quality reasons		☐
895	894	& items relate to materials for which the vendor is blocked		☐
896	895	& items relate to materials not covered by a quality agreement		☐
897	896	RFQs cannot be issued for all items for quality reasons		☐
898	897	& items relate to materials not covered by a current quality agreement		☐
899	898	& items relate to materials without a QM info record		☐
900	899	No QM info record exists for vendor &		☐

History

Last changed on/by	20130531	SAP
SAP Release Created in