SAP ABAP Message Class ML (Purchasing: Vendor Evaluation)
Basic Data
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MEL (Package) Vendor Evaluation
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MEL (Package) Vendor Evaluation
Attributes
Message class | ML | |
Short Description | Purchasing: Vendor Evaluation | |
Changed On | 19971106 | |
Last Changed At | 133752 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 001 | Definition of subcriteria allowed in numeric form only | ||
2 | 002 | Enter subcriteria with numbers lower than or equal to '20' only | ||
3 | 003 | No change made to evaluation | ||
4 | 004 | Evaluation record created | ||
5 | 005 | Please enter a vendor | ||
6 | 006 | Enter a purchasing organization | ||
7 | 007 | Please enter '_' or 'X' only | ||
8 | 008 | All vendors have an evaluation for the chosen main criterion | ||
9 | 009 | Chosen vendors already evaluated | ||
10 | 010 | Please choose a valid line | ||
11 | 011 | Weighting key maintained for all selected vendors | ||
12 | 012 | Enter a date | ||
13 | 013 | Selected vendors not rated | ||
14 | 014 | Weighting key for purchasing organization & does not exist | ||
15 | 015 | You can award a maximum of & points | ||
16 | 016 | The vendors entered do not exist | ||
17 | 017 | Please choose a main criterion | ||
18 | 018 | Evaluation record changed | ||
19 | 019 | No change made to evaluation record | ||
20 | 020 | You have no authorization to display change documents | ||
21 | 021 | Position cursor on a document number | ||
22 | 022 | Enter a vendor or a selection indicator | ||
23 | 023 | Enter one selection indicator only | ||
24 | 024 | Mark start of block | ||
25 | 025 | Mark end of block | ||
26 | 026 | Position cursor correctly | ||
27 | 027 | No additional info exists for selected line | ||
28 | 028 | Please enter either material number or info record number | ||
29 | 029 | The info record does not exist | ||
30 | 030 | No control parameters maintained for purch. organization & | ||
31 | 031 | The control parameters for vendor evaluation have not been maintained | ||
32 | 032 | No automatic rating of subcriteria yet effected | ||
33 | 033 | Automatic subcriteria recomputed for main criterion & | ||
34 | 034 | All automatic subcriteria recomputed | ||
35 | 035 | Enter vendor or "not evaluated since" date | ||
36 | 036 | Enter vendor and purchasing organization | ||
37 | 037 | Minimum points score is 1 | ||
38 | 038 | No evaluation yet exists for vendor &, purchasing organization & | ||
39 | 039 | Enter material, info record, or material group | ||
40 | 040 | Scope of list & does not exist | ||
41 | 041 | Number of vendors in list must not be 0 | ||
42 | 042 | No vendors evaluated to date | ||
43 | 043 | No vendors exist for this selection | ||
44 | 044 | Purchasing organization & does not exist | ||
45 | 045 | Enter a material number | ||
46 | 046 | Enter a material group | ||
47 | 047 | Error reading change documents | ||
48 | 048 | No change documents found | ||
49 | 049 | Evaluation of vendor & for purch. organization & does not exist | ||
50 | 050 | Form (layout set) & does not exist | ||
51 | 051 | Enter an interval of vendors or a class | ||
52 | 052 | Enter a material or a material group | ||
53 | 053 | No evaluation records available for selection | ||
54 | 054 | Only main criteria from 01 to 99 possible | ||
55 | 055 | Only subcriteria from 01 to 20 possible | ||
56 | 056 | Choose a number between 01 and 09 for the sequence | Space: object requires documentation | |
57 | 057 | Vendor &, purch. org &, currently being evaluated | ||
58 | 058 | Error blocking evaluation record | ||
59 | 059 | An evaluation is just being created for this info record | ||
60 | 060 | No individual scores for criterion & available | ||
61 | 061 | System settings for purchasing organization & incomplete | ||
62 | 062 | Subcriterion & cannot be displayed in graphic form | ||
63 | 063 | Position cursor on an evaluation line | Space: object requires documentation | |
64 | 064 | Weighting of criteria must be specified in whole numbers | Space: object requires documentation | |
65 | 065 | Evaluation data does not exist | Space: object requires documentation | |
66 | 066 | The list sequence must not contain any gaps | Space: object requires documentation | |
67 | 067 | Selected vendors have never been evaluated | ||
68 | 068 | No additional information exists for chosen line | Space: object requires documentation | |
69 | 069 | Smoothing factor may not exceed '1.00' | ||
70 | 070 | No inspection lots exist | ||
71 | 071 | Enter ' ', '1', or '2' | ||
72 | 072 | No data exists for the specified comparison level | ||
73 | 073 | Maintain text for criterion | ||
74 | 074 | Function & not defined | ||
75 | 075 | Suggested quantity from purchase order selection | The short text describes the object sufficiently | |
76 | 100 | Customizing | Space: object requires documentation | |
77 | 101 | Save main criteria before you maintain subcriteria | Space: object requires documentation | |
78 | 102 | Main criterion not defined for purchasing organization | ||
79 | 103 | Criterion category & does not allow maintenance of percentage for score | Space: object requires documentation | |
80 | 104 | Enter shipping a instructions key other than ' ' | Space: object requires documentation | |
81 | 105 | Define a value other than ' ' for compliance w. shipping instr. | Space: object requires documentation |
History
Last changed on/by | 19971106 | SAP | |
SAP Release Created in |