SAP ABAP Message Class MRNB (Messages for Revaluation (Retro Active Pricing))
Basic Data
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
Attributes
Message class | MRNB | |
Short Description | Messages for Revaluation (Retro Active Pricing) | |
Changed On | 20110908 | |
Last Changed At | 171648 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 001 | No goods receipts settled for period &1 - &2 | Space: object requires documentation | |
2 | 002 | No new goods receipts to be valuated (mode '&3') in the period (&1-&2) | Space: object requires documentation | |
3 | 003 | Document &1/&2 is not available | Space: object requires documentation | |
4 | 004 | No vendor master for &1 (from purch. doc. &2) exists in co. code &3 | Space: object requires documentation | |
5 | 005 | Revaluation for vendor &1 in purchasing org. &3/plant &4 not defined | Space: object requires documentation | |
6 | 006 | Revaluation for vendor &1 in purch. doc. &2 in purch. org. &3 not defined | Space: object requires documentation | |
7 | 007 | Vendor &1 in purch. doc. &2 in purch.organization &3 not available | Space: object requires documentation | |
8 | 008 | Revaluation only for purch. doc. items with GR-based invoice verification | Space: object requires documentation | |
9 | 009 | Revaluation not possible for deleted/blocked purchasing document items | Space: object requires documentation | |
10 | 010 | Assign a document type to transaction &1 | Space: object requires documentation | |
11 | 011 | No invoice document was created for the items selected | Space: object requires documentation | |
12 | 012 | Currency in the PO history differs from the purchase order currency | Space: object requires documentation | |
13 | 013 | Select a settlement item | Space: object requires documentation | |
14 | 014 | Error in reading the PO history (&2, VGABE = &1) | Space: object requires documentation | |
15 | 015 | No new price could be determined for purchasing document &1/&2 | Space: object requires documentation | |
16 | 016 | Past period may not extend into the future (current date &) | Space: object requires documentation | |
17 | 017 | Purch. doc. number is neither a purchase order nor a scheduling agreement | Space: object requires documentation | |
18 | 018 | There is no difference amount for this goods receipt (delivery note &1) | Space: object requires documentation | |
19 | 019 | The determined value is 0. No revaluation of the delivery | Space: object requires documentation | |
20 | 020 | Update termination | Space: object requires documentation | |
21 | 021 | Invoice posted: &1/&2 | Space: object requires documentation | |
22 | 022 | Credit memo posted: &1/&2 | Space: object requires documentation | |
23 | 023 | Error reading error message &1 (message class &2) | Space: object requires documentation | |
24 | 024 | No message condition record found for partner &1 / company code &2 | Space: object requires documentation | |
25 | 025 | Invoice item can be generated | Space: object requires documentation | |
26 | 026 | Credit memo item can be generated | Space: object requires documentation | |
27 | 027 | Service items cannot be revaluated | Space: object requires documentation | |
28 | 028 | Enter terms of payment for invoices | Space: object requires documentation | |
29 | 029 | Enter terms of payment for credit memos | Space: object requires documentation | |
30 | 030 | Terms of payment adopted from vendor master record &1 / purch. org. &2 | Space: object requires documentation | |
31 | 031 | Terms of payment adopted from vendor master record &1 / company code &2 | Space: object requires documentation | |
32 | 032 | No terms of payment maintained for vendor &1 in purch. org &2 / CoCd &3 | Space: object requires documentation | |
33 | 033 | No revaluation for purchasing document item (&1/&2) with estimated price | Space: object requires documentation | |
34 | 034 | Revaluation total (&1) < minimum value (&2): No document generated | Space: object requires documentation | |
35 | 035 | There is no new quantity to be valuated | Space: object requires documentation | |
36 | 036 | Revaluation not possible because no old settlement value exists | Space: object requires documentation | |
37 | 037 | Aggregation of purch. doc. &1/&2 must be exploded before new valuation | Space: object requires documentation | |
38 | 038 | Document with value difference exists. No revaluation possible | Space: object requires documentation | |
39 | 039 | No final invoice exists, revaluation is not possible | Space: object requires documentation | |
40 | 040 | Technical error | The short text describes the object sufficiently | |
41 | 100 | Position the cursor on a(n) &1 | The short text describes the object sufficiently | |
42 | 201 | PO item (&1/&2) does not have a tax code | Space: object requires documentation | |
43 | 202 | GR-based invoice verification not active for PO item (&1/&2) | Space: object requires documentation | |
44 | 203 | PO item (&1/&2) contains an estimated price: cannot be settled using ERS | Space: object requires documentation | |
45 | 204 | Do not enter any movement types for receipts | Space: object requires documentation | |
46 | 205 | Maintain two different document types for transaction &1 | Space: object requires documentation | |
47 | 206 | Quantity to be settled is zero: invoice does not need to be created | Space: object requires documentation | |
48 | 207 | Error reading purchasing document &1/&2 | The short text describes the object sufficiently | |
49 | 208 | Select a goods movement that has not been settled | The short text describes the object sufficiently | |
50 | 209 | Joint settlement of material document &1, item &2, year &3 | The short text describes the object sufficiently | |
51 | 210 | Settlement of delivery note &1 (material document &2, item &3, year &4) | The short text describes the object sufficiently | |
52 | 211 | Select just one line for this function | The short text describes the object sufficiently | |
53 | 212 | Months cannot have more than 31 days (Entered value changed to 31) | The short text describes the object sufficiently | |
54 | 213 | Enter values in ascending order without gaps | The short text describes the object sufficiently | |
55 | 214 | Enter either an absolute amount or a percentage | The short text describes the object sufficiently | |
56 | 215 | Maximum value entered must be larger than minimum value entered | The short text describes the object sufficiently | |
57 | 216 | Error processing return delivery for goods receipt &1/&2 | The short text describes the object sufficiently | |
58 | 217 | Enter PO currency when maintaining absolute, minimum, or maximum markup | The short text describes the object sufficiently | |
59 | 218 | Different account assignment in invoice and credit memo not possible | The short text describes the object sufficiently | |
60 | 219 | No conditions exist for invoice document & | The short text describes the object sufficiently | |
61 | 220 | Settlement profile &1 for purchasing organization &2 does not exist | The short text describes the object sufficiently | |
62 | 221 | Error reading invoice document &1/&2 | The short text describes the object sufficiently | |
63 | 222 | Material document item &1/&2, fiscal year &3, excluded from ERS | The short text describes the object sufficiently | |
64 | 223 | Non-valuated goods receipt should not be settled via ERS | The short text describes the object sufficiently | |
65 | 224 | Invoice &1 for entry sheet &2 already cancelled with document &3 | The short text describes the object sufficiently | |
66 | 225 | Number entered &1 causes gaps (Last-entered number: &2) | The short text describes the object sufficiently |
History
Last changed on/by | 20110908 | SAP | |
SAP Release Created in |