SAP ABAP Message Class O1 (IS-Oil : Message pool exchanges)
Basic Data
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ OIA (Package) Exg exchanges
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
OIA (Package) Exg exchanges 
Attributes
| Message class |  |
O1 |
| Short Description |  |
IS-Oil : Message pool exchanges |
| Changed On |  |
20130531 |
| Last Changed At |  |
112322 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 |  000 |
*** Message Area Quantity schedule 000-099 | ||
| 2 | 001 |
& & & & | ||
| 3 | 002 |
Indicator & not valid for quantity schedule (contract=1,call-off=2). | Space: object requires documentation | |
| 4 | 003 |
Application & not valid for qty.schedule --> Table TOIAG | Space: object requires documentation | |
| 5 | 004 |
Plant & not in Table T001W | Space: object requires documentation | |
| 6 | 005 |
Company code in quantity schedule & differs from item company code & | Space: object requires documentation | |
| 7 | 006 |
Delivered qty. by & & > avail. qty., overdel. NOT valid (& &) | Space: object requires documentation | |
| 8 | 007 |
GR qty.by & & > avail.,overdel.NOT valid (& &) | ||
| 9 | 008 |
Item positioned to current period -> scrolling backwards possible | Space: object requires documentation | |
| 10 | 009 |
& qty. sum & > item quantity & &, please correct (restructure ?) | ||
| 11 | 010 |
& qty. sum & < item quantity & & | ||
| 12 | 011 |
QS avail.qty.= &, item &, req.qty.= & (&) | ||
| 13 | 012 |
Goods issue date item & not within &-& QS & | Space: object requires documentation | |
| 14 | 013 |
Item &: posting date OUTSIDE range of QS (&-&) | Space: object requires documentation | |
| 15 | 014 |
GR cancel qty. > QS schedule line qty. & & (Period: &) | ||
| 16 | 016 |
Date &-& interval is not valid (& &) | The short text describes the object sufficiently | |
| 17 | 017 |
Date & is not a valid working day (calendar &) -> & | ||
| 18 | 018 |
Date & & not within range &-& | ||
| 19 | 019 |
Date & not valid for scheduling periods, overlapping | ||
| 20 | 021 |
& qty. by & & > & qty.,overdel.permitted | ||
| 21 | 022 |
& qty. by & & > & qty.,overdel.NOT permitted | ||
| 22 | 023 |
& qty. exceeds & quantity of contract by & & | Space: object requires documentation | |
| 23 | 024 |
Return qty. > & & of QS line & & | ||
| 24 | 025 |
QS target qty.: & & - total referenced: & (&) | ||
| 25 | 026 |
First sched.date does not match fact.day "from day" &, check | ||
| 26 | 027 |
Please check last sched.date & against breakdown indicator | Space: object requires documentation | |
| 27 | 028 |
GR qty.by & & > avail., (QS period: & &) | ||
| 28 | 029 |
Del.qty.by & & > avail., (QS period: & &) | ||
| 29 | 030 |
Some quantities already & by & & (&) | ||
| 30 | 031 |
Called-off qty.exceeds avail.qty. & & for period & & | ||
| 31 | 032 |
Scheduling line & already & with qty. & | ||
| 32 | 033 |
Quantity schedule & & & & does not exist | Space: object requires documentation | |
| 33 | 034 |
Quantity schedule & & & & already exists | The short text describes the object sufficiently | |
| 34 | 035 |
Function carried out & | The short text describes the object sufficiently | |
| 35 | 036 |
Function not processed (& &) | The short text describes the object sufficiently | |
| 36 | 037 |
@8R@ Note: & qty. changed manually, see reference documents/QS | Space: object requires documentation | |
| 37 | 038 |
SAVE not required, no data modification (& &) | ||
| 38 | 039 |
No more free current no., please renumber (& &) | ||
| 39 | 040 |
Attention: & qty. changed manually, see reference documents/QS | ||
| 40 | 041 |
Return orders always updating contract qty.schedule | ||
| 41 | 042 |
Create contract QS item &: already & by & & | ||
| 42 | 043 |
Handling for new application & missing in program & & | ||
| 43 | 044 |
Handling for new split indic. & missing in program & & | ||
| 44 | 045 |
Handling for new breakdown indicator & missing in program & | ||
| 45 | 046 |
Internal error in & (& & &) | The short text describes the object sufficiently | |
| 46 | 047 |
Please use a valid function key, & not allowed & | The short text describes the object sufficiently | |
| 47 | 049 |
Purchasing contract & & not found (&) | ||
| 48 | 050 |
Purchasing document & & not found (&) | ||
| 49 | 051 |
Sales contract & & not found (&) | ||
| 50 | 052 |
Sales document & & not found (&) | ||
| 51 | 053 |
Insert error OIA05 with key & & & & | The short text describes the object sufficiently | |
| 52 | 054 |
Update error OIA05 with key & & & & | The short text describes the object sufficiently | |
| 53 | 055 |
Delete error OIA05 with key & & & & | The short text describes the object sufficiently | |
| 54 | 056 |
Insert error OIA06 with key & & & & | ||
| 55 | 057 |
Update error OIA06 with key & & & & | The short text describes the object sufficiently | |
| 56 | 058 |
Delete error OIA06 with key & & & & | The short text describes the object sufficiently | |
| 57 | 059 |
Exchange partner changed (old: &,new: &) | ||
| 58 | 060 |
Schedule line & already & > & (&) | Space: object requires documentation | |
| 59 | 061 |
Item qty. differs from quantity schedule (old: &,new: &) & | Space: object requires documentation | |
| 60 | 062 |
Deletion indicator changed (old: &,new: &) | Space: object requires documentation | |
| 61 | 063 |
Sched.period differs from quantity schedule (old/new: &/&) & | Space: object requires documentation | |
| 62 | 064 |
Plant changed (old: &,new: &) | ||
| 63 | 065 |
Calendar changed (old: &,new: &) | ||
| 64 | 066 |
Delete ind. QS & & marked with & | Space: object requires documentation | |
| 65 | 067 |
Material changed (old: &,new: &) | ||
| 66 | 068 |
Order type changed (old: &,new: &) | ||
| 67 | 069 |
Contract qty.schedule & & & does not exist (Item &) | Space: object requires documentation | |
| 68 | 070 |
Insert error OIA05H with key & & & & | The short text describes the object sufficiently | |
| 69 | 071 |
Update error OIA05H with key & & & & | The short text describes the object sufficiently | |
| 70 | 072 |
Delete error OIA05H with key & & & & | The short text describes the object sufficiently | |
| 71 | 073 |
Insert error OIA06H with key & & & & | The short text describes the object sufficiently | |
| 72 | 074 |
Update error OIA06H with key & & & & | The short text describes the object sufficiently | |
| 73 | 075 |
Delete error OIA06H with key & & & & | The short text describes the object sufficiently | |
| 74 | 076 |
Exchange type changed (old: &,new: &) | ||
| 75 | 077 |
Unit of measure changed (old: &,new: &) | ||
| 76 | 078 |
Please assign value for qty.schedule & & & & | ||
| 77 | 079 |
Relevant contract QS sched.line deliv.date & not found | ||
| 78 | 080 |
Document type & & for qty.schedule not active | ||
| 79 | 081 |
Document category & not valid for quantity schedule | ||
| 80 | 082 |
Order item & & not assigned to a contract | ||
| 81 | 083 |
Create call-off QS item &: already & by & & | ||
| 82 | 084 |
Quantity schedule & & temporary saved | ||
| 83 | 085 |
Del. date outside qty.schedule &-& (& &) | Space: object requires documentation | |
| 84 | 086 |
Update error contract sched.line & & & & at call-off level | The short text describes the object sufficiently | |
| 85 | 087 |
Please consider & quantity schedule for item(s) | ||
| 86 | 088 |
Item(s) related to reference quantity schedule | ||
| 87 | 089 |
At this time, only 1 del.schedule for qty.schedule is supported | Space: object requires documentation | |
| 88 | 090 |
Update error call-off QS & & & & during goods receipt. | The short text describes the object sufficiently | |
| 89 | 091 |
Sum & qty. QS does not match document qty. & & | Space: object requires documentation | |
| 90 | 092 |
Update error call-off QS & & & & during processing of delivery note. | The short text describes the object sufficiently | |
| 91 | 093 |
Within call-off, valid to &, must be equal to deliv.date & | Space: object requires documentation | |
| 92 | 094 |
QS & & sched.line not found (del.date &) (&) | Space: object requires documentation | |
| 93 | 095 |
&1 &2 defaulted by QS(overall open qty.was &3 <Itm.&4>) | Space: object requires documentation | |
| 94 | 096 |
Open quantity exists for previous period (&-&) | Space: object requires documentation | |
| 95 | 097 |
Non-exchange required, partner will be the & | ||
| 96 | 098 |
Read error OIA06H with key & & & & | Space: object requires documentation | |
| 97 | 100 |
*** Message Area Fee processing 100-199 | The short text describes the object sufficiently | |
| 98 | 104 |
For items without invoice receipt, enter fees = 0 unless internal. | Space: object requires documentation | |
| 99 | 105 |
Item not exchange-related, therefore no fees can be created. | Space: object requires documentation | |
| 100 | 106 |
Error in fee total calculation. Correction required. | Space: object requires documentation | |
| 101 | 108 |
Combination exchange number <-> exchange partner is not valid | Space: object requires documentation | |
| 102 | 109 |
Please enter required condition | ||
| 103 | 110 |
Field overflow in fee calculation (please check your input) | The short text describes the object sufficiently | |
| 104 | 111 |
Exchange rate conversion error in fee total calculation | The short text describes the object sufficiently | |
| 105 | 112 |
Quantity conversion error in fee total calculation | The short text describes the object sufficiently | |
| 106 | 113 |
System error: error during insert in table & | Space: object requires documentation | |
| 107 | 114 |
System error: Unable to find reference document & | Space: object requires documentation | |
| 108 | 115 |
System error: Unable to find exchange number & in OIA01 | Space: object requires documentation | |
| 109 | 116 |
System error: Unable to find sales organization & in & | ||
| 110 | 117 |
System error: Unable to find company code & in & | Space: object requires documentation | |
| 111 | 118 |
System error: Document condition reference not filled for & update | The short text describes the object sufficiently | |
| 112 | 119 |
System error: Error when writing to table & | Space: object requires documentation | |
| 113 | 120 |
System error: Unable to determine reference order for delivery & | Space: object requires documentation | |
| 114 | 121 |
System error: Unable to find order data for & & | Space: object requires documentation | |
| 115 | 122 |
System error: Sales organization not entered for & | The short text describes the object sufficiently | |
| 116 | 123 |
System error: Unable to determine company code data for & | Space: object requires documentation | |
| 117 | 124 |
No reference billing document for delivery & | Space: object requires documentation | |
| 118 | 125 |
Billing type & does not exist. Enter the missing data in table TVFK. | Space: object requires documentation | |
| 119 | 126 |
Document error: Unable to find posting key for &. Enter in table TOIAB. | Space: object requires documentation | |
| 120 | 127 |
Enter seq.no. and price reference plant | ||
| 121 | 128 |
Price reference plant has to be different to base plant. | Space: object requires documentation | |
| 122 | 129 |
Accounting view of material & not maintained for price reference plant & | Space: object requires documentation | |
| 123 | 130 |
No price reference plants assigned for plant & | Space: object requires documentation | |
| 124 | 131 |
No reference price in associated locations of plant & found | Space: object requires documentation | |
| 125 | 132 |
Assigned price reference plants were saved. | The short text describes the object sufficiently | |
| 126 | 133 |
Error while reading table & with key &. Carry out ASTM conversion. | Space: object requires documentation | |
| 127 | 151 |
Enter a purchase organization. | The short text describes the object sufficiently | |
| 128 | 152 |
& is not a valid application ind. for purchasing | The short text describes the object sufficiently | |
| 129 | 153 |
Accounting policy ind. & is not valid for purchasing-side fees. | Space: object requires documentation | |
| 130 | 154 |
Enter a sales organization. | The short text describes the object sufficiently | |
| 131 | 155 |
& is not a valid application ind. for sales. | The short text describes the object sufficiently | |
| 132 | 156 |
Accounting policy ind. & is not valid for sales-side fees. | Space: object requires documentation | |
| 133 | 160 |
For reversal of GR with fees, use transaction MBST (cancel/reverse). | The short text describes the object sufficiently | |
| 134 | 161 |
Fee edit rules allow 'display-only' access. | Space: object requires documentation | |
| 135 | 162 |
No & table record found with key & & & | ||
| 136 | 163 |
Condition type & has no invoice cycle (document &)? | Space: object requires documentation | |
| 137 | 164 |
No fees selected for invoice document(s). | Space: object requires documentation | |
| 138 | 165 |
Material invoice cycle & at document & ? | Space: object requires documentation | |
| 139 | 166 |
It is not possible to park a document which has fees included. | Space: object requires documentation | |
| 140 | 200 |
*** Message Area Exchange transaction 200-299 | The short text describes the object sufficiently | |
| 141 | 201 |
Exchange type & does not exist in table TOIA2 | Space: object requires documentation | |
| 142 | 202 |
Number & not within number range & | ||
| 143 | 203 |
Number range & is internal. No input allowed on exchange number. | Space: object requires documentation | |
| 144 | 204 |
Vendor & has not been established as an exchange partner. | Space: object requires documentation | |
| 145 | 205 |
Exchange & saved. | The short text describes the object sufficiently | |
| 146 | 206 |
Number range & is external. Enter an exchange number. | Space: object requires documentation | |
| 147 | 207 |
Exchange no. & already exists. | Space: object requires documentation | |
| 148 | 208 |
Exchange no. & does not exist. | Space: object requires documentation | |
| 149 | 209 |
Exchange & removed from database. | The short text describes the object sufficiently | |
| 150 | 210 |
Document & is already allocated to exchange & | ||
| 151 | 211 |
Document & assigned to exchange & | The short text describes the object sufficiently | |
| 152 | 212 |
Link to contracts only allowed for partner & | Space: object requires documentation | |
| 153 | 213 |
For a link to exchange &, fees for all items are mandatory (check item &) | Space: object requires documentation | |
| 154 | 214 |
Exchange & locked by user & | The short text describes the object sufficiently | |
| 155 | 215 |
Error when locking exchange document. | Space: object requires documentation | |
| 156 | 216 |
Assign/deassign not possible due to existing call-offs for document & | Space: object requires documentation | |
| 157 | 217 |
Link only allowed to exchanges of vendor & | ||
| 158 | 218 |
Assignment to exchange & has been deleted | The short text describes the object sufficiently | |
| 159 | 219 |
Link only allowed to exchanges for customer & | ||
| 160 | 220 |
If material is external, taxes have to be external too. | Space: object requires documentation | |
| 161 | 221 |
Breakdown indicator & not found (TOIA3). | Space: object requires documentation | |
| 162 | 222 |
No text found for breakdown indicator &, language & | ||
| 163 | 223 |
SD agreement & is still connected to exchange & | Space: object requires documentation | |
| 164 | 224 |
MM agreement & is still connected to exchange & | Space: object requires documentation | |
| 165 | 225 |
Netting cycle is not allowed because netting is not active. | Space: object requires documentation | |
| 166 | 226 |
Base product & does not exist. | Space: object requires documentation | |
| 167 | 227 |
Exchange partner & is not relevant for exchange. | Space: object requires documentation | |
| 168 | 228 |
Check compatibility of units of measure of sub/base product. | The short text describes the object sufficiently | |
| 169 | 229 |
In position &, you used different base prod. & for the same sub. prod. & | ||
| 170 | 230 |
In position &, there is no base product. You must enter this data. | The short text describes the object sufficiently | |
| 171 | 231 |
Text does not exist. | The short text describes the object sufficiently | |
| 172 | 232 |
Text already exists. | The short text describes the object sufficiently | |
| 173 | 233 |
Sub-product & does not exist. | Space: object requires documentation | |
| 174 | 234 |
No S/B relevance indicator entered for item; you must enter this data | Space: object requires documentation | |
| 175 | 235 |
Error & in function module & | ||
| 176 | 236 |
Reference contract assigned to exchange &, new contract exchange & | ||
| 177 | 237 |
Contract will be assigned to exchange &, the same as reference contract. | The short text describes the object sufficiently | |
| 178 | 238 |
To start selection, enter exchange number or exchange partner. | The short text describes the object sufficiently | |
| 179 | 239 |
Document & is not a contract. | Space: object requires documentation | |
| 180 | 240 |
You can only create contracts. Change the document type. | The short text describes the object sufficiently | |
| 181 | 241 |
Position the cursor on a document number. | The short text describes the object sufficiently | |
| 182 | 242 |
& is not valid input. | The short text describes the object sufficiently | |
| 183 | 243 |
First select a document you want to display. | The short text describes the object sufficiently | |
| 184 | 244 |
No related LIA documents found. | Space: object requires documentation | |
| 185 | 245 |
No related netting documents found. | Space: object requires documentation | |
| 186 | 246 |
The selected item is not a fee line. | The short text describes the object sufficiently | |
| 187 | 247 |
First select a document. | The short text describes the object sufficiently | |
| 188 | 248 |
No input allowed because the exchange is not S/B-relevant. | Space: object requires documentation | |
| 189 | 249 |
& is not a valid check routine number. | Space: object requires documentation | |
| 190 | 250 |
This exchange is S/B-relevant. Enter the type of S/B check. | Space: object requires documentation | |
| 191 | 251 |
Reference exchange type & differs from exchange type & | Space: object requires documentation | |
| 192 | 252 |
Reference exchange partner & differs from exchange partner & | Space: object requires documentation | |
| 193 | 253 |
Enter an exchange type. | The short text describes the object sufficiently | |
| 194 | 254 |
Enter an exchange partner. | The short text describes the object sufficiently | |
| 195 | 255 |
Enter an exchange number. | The short text describes the object sufficiently | |
| 196 | 256 |
The reference exchange agreement does not contain assignments. | Space: object requires documentation | |
| 197 | 257 |
There are no delivery costs for this selection. | The short text describes the object sufficiently | |
| 198 | 258 |
No authorization for exchange with type & and company code & | ||
| 199 | 259 |
No authorization for LIA with type & and company code & | ||
| 200 | 260 |
No authorization for netting selection criteria with company code & | ||
| 201 | 261 |
No authorization for netting document with company code & | ||
| 202 | 262 |
Document & is still in update mode. You must wait until this is complete. | Space: object requires documentation | |
| 203 | 263 |
No related movement-based netting documents found. | Space: object requires documentation | |
| 204 | 264 |
No authorization for exchange statement output for company code & | Space: object requires documentation | |
| 205 | 265 |
A call-off with deleted items (eg. & &) exists for contract & | ||
| 206 | 266 |
Regular evergreen contracts are not supported at this time. | Space: object requires documentation | |
| 207 | 267 |
The 'unlimited' evergreen type does not allow quantity schedule settings. | Space: object requires documentation | |
| 208 | 268 |
Either a review or closing date is mandatory for regular evergreens. | Space: object requires documentation | |
| 209 | 269 |
Date must be greater than starting date. | Space: object requires documentation | |
| 210 | 270 |
Exchange & is closed; you cannot make any more changes | Space: object requires documentation | |
| 211 | 271 |
Quant.split indicator & ( in document & & ) is not allowed (see longtext) | Space: object requires documentation | |
| 212 | 272 |
The exchange agreement does not have a closing date. | Space: object requires documentation | |
| 213 | 273 |
Exchange & saved. Check the log. | Space: object requires documentation | |
| 214 | 274 |
Contract valid-from date & < starting date in exchange header & | Space: object requires documentation | |
| 215 | 275 |
Contract valid to date &1 > closing date in exchange header &2 (#&3) | Space: object requires documentation | |
| 216 | 276 |
The 'regular' evergreen type doesn't allow this quantity schedule setting | Space: object requires documentation | |
| 217 | 277 |
Review date & lower than current date & | Space: object requires documentation | |
| 218 | 278 |
Do you want to close? Exchange closing data & > current date & | Space: object requires documentation | |
| 219 | 279 |
Field VKDFS-OIEXGNUM in & records successfully initialized. | Space: object requires documentation | |
| 220 | 280 |
Initializing of field VKDFS-OIEXGNUM failed (SY-SUBRC = &). | Space: object requires documentation | |
| 221 | 281 |
Starting date & exchange header > starting date & (contract &) | Space: object requires documentation | |
| 222 | 282 |
You cannot initialize the starting date. | Space: object requires documentation | |
| 223 | 283 |
Closing date & exchange header < closing date & (contract &) | Space: object requires documentation | |
| 224 | 284 |
Errors occurred - please correct before saving | Space: object requires documentation | |
| 225 | 285 |
The review date & is outside the range of start date and closing date. | Space: object requires documentation | |
| 226 | 286 |
On item &, base product & does not equal sub. product & | Space: object requires documentation | |
| 227 | 287 |
On BOM main item &, base product & does not equal component & | Space: object requires documentation | |
| 228 | 288 |
On item &, you used a different valuation type & | Space: object requires documentation | |
| 229 | 289 |
Valuation type is missing on item & | Space: object requires documentation | |
| 230 | 290 |
Running XPRA & is not necessary for the upgrade from & to & | Space: object requires documentation | |
| 231 | 291 |
On item &, material & is not split valued. | Space: object requires documentation | |
| 232 | 292 |
Oil exchange data are not copied from reference document & & ! | Space: object requires documentation | |
| 233 | 293 |
No record exist in OIA03 for contract no. & | Space: object requires documentation | |
| 234 | 294 |
The short text describes the object sufficiently | ||
| 235 | 300 |
******************* Movements Based Netting 300 - 399 ******************* | The short text describes the object sufficiently | |
| 236 | 302 |
No movement documents selected for netting. | Space: object requires documentation | |
| 237 | 303 |
Unable to determine periodic data for LIS table & | Space: object requires documentation | |
| 238 | 304 |
Unable to find customer master data for & | Space: object requires documentation | |
| 239 | 305 |
Unable to find vendor master data for & | Space: object requires documentation | |
| 240 | 306 |
Unable to find print request type & | Space: object requires documentation | |
| 241 | 307 |
Error in financial documents selection. | Space: object requires documentation | |
| 242 | 308 |
Sales organization definition (TVKO) for & not found. | Space: object requires documentation | |
| 243 | 309 |
Company code definition (T001) for & not found. | Space: object requires documentation | |
| 244 | 310 |
No movement documents selected. | The short text describes the object sufficiently | |
| 245 | 311 |
No financial documents selected. | Space: object requires documentation | |
| 246 | 312 |
Unable to calculate net balance with item category & | ||
| 247 | 313 |
System error: Financial document header (BKPF) for & & not found. | Space: object requires documentation | |
| 248 | 314 |
System error: Financial document (BSEG) for & & & not found. | Space: object requires documentation | |
| 249 | 315 |
Accounting document for logistics inv.verification doc & & not found. | Space: object requires documentation | |
| 250 | 316 |
Error handling routine called for: & | The short text describes the object sufficiently | |
| 251 | 317 |
No error messages to process. | The short text describes the object sufficiently | |
| 252 | 318 |
Delete table OIA10L key & failed (RC=&). | Space: object requires documentation | |
| 253 | 319 |
Insert table OIA10L key & failed (RC=&). | Space: object requires documentation | |
| 254 | 320 |
Update table OIA10L key & failed (RC=&). | Space: object requires documentation | |
| 255 | 321 |
Document & is a print request and not a netting document. | Space: object requires documentation | |
| 256 | 322 |
Document & is a netting document (use netting document transactions). | Space: object requires documentation | |
| 257 | 323 |
Netting document balance does not match. | Space: object requires documentation | |
| 258 | 324 |
Acc. doc & is locked by another netting process. | Space: object requires documentation | |
| 259 | 325 |
Line selected does not reference material document. | Space: object requires documentation | |
| 260 | 326 |
Netting document & created. | The short text describes the object sufficiently | |
| 261 | 327 |
Netting document & changed. | The short text describes the object sufficiently | |
| 262 | 328 |
Netting document & deleted. | The short text describes the object sufficiently | |
| 263 | 329 |
No netting proposal exists. | The short text describes the object sufficiently | |
| 264 | 330 |
Statement was printed but address is missing for sales org. & | Space: object requires documentation | |
| 265 | 331 |
Set GR-based IV flag for exchange-related items. | Space: object requires documentation | |
| 266 | 332 |
First, process BTCI for netting document & | Space: object requires documentation | |
| 267 | 333 |
Selected period &1 - &2 crosses the end of the month. | Space: object requires documentation | |
| 268 | 334 |
EDI structure can not be filled if weekly selection periods are used. | Space: object requires documentation | |
| 269 | 335 |
Cross-company code netting not possible (see document & & &) | Space: object requires documentation | |
| 270 | 400 |
*** Message Area Accounting for fee and material 400-599 | The short text describes the object sufficiently | |
| 271 | 401 |
No fees exist for purchase order & & | The short text describes the object sufficiently | |
| 272 | 402 |
No fees exist for exchange partner & | The short text describes the object sufficiently | |
| 273 | 403 |
No fees exist for contract & | The short text describes the object sufficiently | |
| 274 | 404 |
No fees exist for exchange agreement & | The short text describes the object sufficiently | |
| 275 | 405 |
Fees already copied have been skipped. | The short text describes the object sufficiently | |
| 276 | 406 |
No fees exist for external reference document & | The short text describes the object sufficiently | |
| 277 | 407 |
No fees exist for goods receipt $ $ $ | The short text describes the object sufficiently | |
| 278 | 408 |
Fee has already been cleared. Skip. | The short text describes the object sufficiently | |
| 279 | 409 |
Fee copy skipped for GR $ $ (nothing to clear) | The short text describes the object sufficiently | |
| 280 | 410 |
Invoice contains fees. Enter credit memo manually (Tr. MRHG) | The short text describes the object sufficiently | |
| 281 | 411 |
Select either fees or delivery costs. | The short text describes the object sufficiently | |
| 282 | 412 |
You can not select fees by plant. | The short text describes the object sufficiently | |
| 283 | 413 |
Reverse entry value set automatically for full reversal. | The short text describes the object sufficiently | |
| 284 | 420 |
No fee detail line found for & & | ||
| 285 | 421 |
The document has to be an invoice or a credit memo. | The short text describes the object sufficiently | |
| 286 | 423 |
Place cursor on a valid line. | The short text describes the object sufficiently | |
| 287 | 424 |
Fee for GR & & locked by user &. Fee not copied. | Space: object requires documentation | |
| 288 | 425 |
Fee for GR & & locked by another transaction. Fee not copied. | Space: object requires documentation | |
| 289 | 430 |
Fees in this delivery are internally-posted fees. | The short text describes the object sufficiently | |
| 290 | 431 |
Condition & is missing & & | ||
| 291 | 432 |
Fee accounting data could not be determined for & & & & | ||
| 292 | 433 |
Condition category & is not suitable for use as a fee (T685A). | Space: object requires documentation | |
| 293 | 434 |
Condition class & is not suitable for use as a fee (T685A). | Space: object requires documentation | |
| 294 | 435 |
Formula and average condition & can not be added. | Space: object requires documentation | |
| 295 | 450 |
System error: error when inserting fee order history. | The short text describes the object sufficiently | |
| 296 | 451 |
System error: error when updating fee conditions. | The short text describes the object sufficiently | |
| 297 | 452 |
Fee total value is zero, no drill-down possible. | The short text describes the object sufficiently | |
| 298 | 453 |
Use 'invoice' processing for negative fee totals. For reversals only. | Space: object requires documentation | |
| 299 | 500 |
*************** Message Area 500-549 - Exchange Statement/inv *********** | The short text describes the object sufficiently | |
| 300 | 501 |
Print request & does not exist. | Space: object requires documentation | |
| 301 | 502 |
Print request document type & does not exist. | Space: object requires documentation | |
| 302 | 503 |
Exchange partner & does not exist. | Space: object requires documentation | |
| 303 | 504 |
Transaction & is missing from table T180. | Space: object requires documentation | |
| 304 | 505 |
Output was successfully issued. | Space: object requires documentation | |
| 305 | 506 |
Output could not be issued, check your document data. | Space: object requires documentation | |
| 306 | 507 |
No output has been selected for printing. | Space: object requires documentation | |
| 307 | 508 |
Unable to find field definition for & in table & | Space: object requires documentation | |
| 308 | 509 |
No movement documents selected for select document & | The short text describes the object sufficiently | |
| 309 | 510 |
Error when reading of & (return code &) | Space: object requires documentation | |
| 310 | 511 |
Exit & does not exist. | Space: object requires documentation | |
| 311 | 512 |
Unable to find Customizing data for & & | Space: object requires documentation | |
| 312 | 513 |
System error: Exchange number & does not exist. Cannot format statement. | Space: object requires documentation | |
| 313 | 514 |
Exchange partner & does not exist, or is not assigned. | The short text describes the object sufficiently | |
| 314 | 515 |
Material document & & & does not exist. | The short text describes the object sufficiently | |
| 315 | 516 |
Cannot identify movement document for base product & | ||
| 316 | 517 |
LIA document item & & & & does not exist | The short text describes the object sufficiently | |
| 317 | 518 |
System error: Structure & not defined in TMC4 for LIS | ||
| 318 | 519 |
System error: Period mismatch exchange balance segment &, print request & | ||
| 319 | 520 |
Information structure & is not maintained in table TMC4 | ||
| 320 | 521 |
Movement & & & could not be classified. | Space: object requires documentation | |
| 321 | 522 |
There are very few numbers left. | Space: object requires documentation | |
| 322 | 523 |
Assigned number & is the last available number. | Space: object requires documentation | |
| 323 | 524 |
Invoice document & does not exist in VBRK. | Space: object requires documentation | |
| 324 | 525 |
Invoice document & & does not exist in VBRP. | Space: object requires documentation | |
| 325 | 526 |
Recon. error between selected conditions and doc. value for & & | ||
| 326 | 527 |
Print request & created. | The short text describes the object sufficiently | |
| 327 | 528 |
Print request & changed. | The short text describes the object sufficiently | |
| 328 | 529 |
Print request & deleted. | The short text describes the object sufficiently | |
| 329 | 530 |
No changes made to print request & | The short text describes the object sufficiently | |
| 330 | 531 |
Cannot convert to statement currency from & to & for document & & | ||
| 331 | 532 |
Unable to find purchase/fee history for movement & & & | Space: object requires documentation | |
| 332 | 533 |
Unable to find purchase order & | The short text describes the object sufficiently | |
| 333 | 534 |
Unable to find purchase order item & & | The short text describes the object sufficiently | |
| 334 | 535 |
Insert table OIAQA key & failed (RC=&). | Space: object requires documentation | |
| 335 | 536 |
Update table OIAQA key & failed (RC=&). | Space: object requires documentation | |
| 336 | 537 |
Delete table OIAQA key & failed (RC=&). | Space: object requires documentation | |
| 337 | 538 |
Update flag & for table OIAQA is unknown. | Space: object requires documentation | |
| 338 | 539 |
Division & is not defined for sales organization & | ||
| 339 | 540 |
Customer master sales data is not maintained for & in & & | ||
| 340 | 541 |
Lower limit is greater than upper limit. | Space: object requires documentation | |
| 341 | 542 |
Customer master sales data does not exist for & | ||
| 342 | 543 |
No customer is linked to vendor & | ||
| 343 | 544 |
Error in form 'OIA_CREATE_OIAQB' (MV50A330). Entry in XLIPS not found. | Space: object requires documentation | |
| 344 | 545 |
Unable to determine balance status for & & & | ||
| 345 | 546 |
Unable to find accounting document item & & & & | ||
| 346 | 547 |
Accounting document for SD document & not found. | Space: object requires documentation | |
| 347 | 548 |
Enter a valid print request number. | The short text describes the object sufficiently | |
| 348 | 549 |
The update flag & for table OIAQB is unknown. | Space: object requires documentation | |
| 349 | 550 |
*************** Message Area 550-559 - Exchangedatacheck at SAPMV60S *** | The short text describes the object sufficiently | |
| 350 | 551 |
Enter either the "from.. to.. Exg.no." or select one of the checkboxes. | The short text describes the object sufficiently | |
| 351 | 552 |
Select only one of the checkboxes. | The short text describes the object sufficiently | |
| 352 | 56 |
*** Message Area 560-579 Exchanges general | ||
| 353 | 560 |
Archiving (&1) has removed summary record from info structure &2 | ||
| 354 | 561 |
Archiving (&1), summary record does not exist for info structure &2 | Space: object requires documentation | |
| 355 | 570 |
*** Message area 2 Exchange Loading 570 - 599 | The short text describes the object sufficiently | |
| 356 | 571 |
Batch number in the delivery item = & | The short text describes the object sufficiently | |
| 357 | 572 |
Delete assignment and assign a new one - delivery date has been changed. | The short text describes the object sufficiently | |
| 358 | 573 |
Goods receipt for purchase assignments has not been posted. | Space: object requires documentation | |
| 359 | 574 |
The batch is not defined for the delivery item. | The short text describes the object sufficiently | |
| 360 | 575 |
The storage location is not defined for the delivery item. | The short text describes the object sufficiently | |
| 361 | 576 |
Plant in call-off item = &, in delivery item = & | ||
| 362 | 577 |
The unit of measure will be set to the shipment unit of measure '&' | The short text describes the object sufficiently | |
| 363 | 578 |
Material number in call-off item = &, and in the shipment = & | Space: object requires documentation | |
| 364 | 579 |
Plant in call-off item = &, in shipment = & | ||
| 365 | 580 |
Loading date '&' not within the validity period of the quantity schedule. | Space: object requires documentation | |
| 366 | 581 |
Base UoM of shipment is not = purchase order item quantity schedule. | Space: object requires documentation | |
| 367 | 582 |
No appropriate purchase item qty. schedule found for loading date '&' | Space: object requires documentation | |
| 368 | 583 |
Mass delete in Table '&' failed ( RC = & ) | Space: object requires documentation | |
| 369 | 584 |
Mass insert in Table '&' failed ( RC = & ) | Space: object requires documentation | |
| 370 | 585 |
The entered item &/& is not a purchase order or a purchase contract item. | Space: object requires documentation | |
| 371 | 586 |
Select in table '&' failed (RC = &). | Space: object requires documentation | |
| 372 | 587 |
Purchase contract & not found. | Space: object requires documentation | |
| 373 | 588 |
Purchase contract item & / & not found. | Space: object requires documentation | |
| 374 | 589 |
Conversion from BUoM &1 into contract unit of measure &2 failed. | Space: object requires documentation | |
| 375 | 590 |
Assigned goods receipt could not be cancelled; process manually | Space: object requires documentation | |
| 376 | 591 |
Messages during cancellation of the goods issue: | The short text describes the object sufficiently | |
| 377 | 592 |
Messages during cancellation of the goods receipt & &: | The short text describes the object sufficiently | |
| 378 | 593 |
Messages during deletion of purchase order item & &: | Space: object requires documentation | |
| 379 | 594 |
Goods receipt & & cancelled | Space: object requires documentation | |
| 380 | 595 |
Reversed GR has already been invoiced - deletion of PO item not possible | Space: object requires documentation | |
| 381 | 596 |
No Plant available on contract item, Plant & from delivery item is used | The short text describes the object sufficiently | |
| 382 | 600 |
*** Message Area LIA/Revaluation 600-699 | The short text describes the object sufficiently | |
| 383 | 601 |
LIA document & posted. | The short text describes the object sufficiently | |
| 384 | 602 |
Sales org. & is not assigned to a company code. | Space: object requires documentation | |
| 385 | 603 |
Material & is not valuated in plant & | Space: object requires documentation | |
| 386 | 604 |
& is not a valid sales organization (check your entry). | Space: object requires documentation | |
| 387 | 605 |
& is not a valid purchasing organization (check your entry). | Space: object requires documentation | |
| 388 | 607 |
Moving average price does not exist in table OIA07 for & | Space: object requires documentation | |
| 389 | 608 |
Customer & is not linked to vendor & | ||
| 390 | 609 |
No data to post. | Space: object requires documentation | |
| 391 | 610 |
The sales org. is not assigned to the same company code as exg. partner & | Space: object requires documentation | |
| 392 | 611 |
The exchange partner & is not assigned to company code & | ||
| 393 | 612 |
The exchange partner & is not assigned to company code & | ||
| 394 | 613 |
Source for LIA material price in co. code & was not found in table OI001 | Space: object requires documentation | |
| 395 | 614 |
Plant & was not found in table T001W (please check your entry) | Space: object requires documentation | |
| 396 | 615 |
Material & with valuation area & has no valuation class in MBEW. | Space: object requires documentation | |
| 397 | 616 |
Plant & is not assigned to company code & | ||
| 398 | 617 |
Exchange number is a required entry for document type & | ||
| 399 | 618 |
System error: Error updating table & | The short text describes the object sufficiently | |
| 400 | 619 |
Document number & in year & does not exist | The short text describes the object sufficiently | |
| 401 | 620 |
No LIA data for transaction type "&" in this document. | Space: object requires documentation | |
| 402 | 621 |
There is no record in logical inventory table OIA07 for material & | Space: object requires documentation | |
| 403 | 622 |
Material & does not exist in any contract item of exchange & | The short text describes the object sufficiently | |
| 404 | 623 |
Purchase organization & is assigned to company code & | Space: object requires documentation | |
| 405 | 624 |
Exchange number & is not valid for exchange partner & | ||
| 406 | 625 |
Sales org. & is assigned to company code & | ||
| 407 | 626 |
Enter plant data for LIA posting. | The short text describes the object sufficiently | |
| 408 | 627 |
"&" UoM is not maintained for this material. Change as necessary. | Space: object requires documentation | |
| 409 | 628 |
Enter a material for LIA posting. | The short text describes the object sufficiently | |
| 410 | 630 |
Material & does not exist (check your entry). | The short text describes the object sufficiently | |
| 411 | 631 |
Enter a company code. | The short text describes the object sufficiently | |
| 412 | 632 |
Enter a quantity for posting a LIA. | The short text describes the object sufficiently | |
| 413 | 633 |
LIA document & does not include an accounting document. | Space: object requires documentation | |
| 414 | 634 |
Select a line item to display accounting document. | The short text describes the object sufficiently | |
| 415 | 635 |
Amount will be converted to & (currency for company code &) | Space: object requires documentation | |
| 416 | 636 |
Purch org. & is not valid for exchange partner & | Space: object requires documentation | |
| 417 | 637 |
An exchange type is required for all LIA postings. | Space: object requires documentation | |
| 418 | 638 |
& is not a valid exchange type (check your entry). | The short text describes the object sufficiently | |
| 419 | 639 |
Company code & is not valid (check your entry). | Space: object requires documentation | |
| 420 | 640 |
Exchange number & is not valid (check your entry). | The short text describes the object sufficiently | |
| 421 | 641 |
Adjusted quantity is greater than received quantity. | Space: object requires documentation | |
| 422 | 642 |
Adjusted quantity is greater than lifts (issued quantity). | Space: object requires documentation | |
| 423 | 643 |
Exchange partner & is not assigned to purchasing organization & | Space: object requires documentation | |
| 424 | 644 |
Selecting a blank line is not defined. | The short text describes the object sufficiently | |
| 425 | 645 |
Position the cursor on a field in the chosen line. | The short text describes the object sufficiently | |
| 426 | 646 |
Payment terms & not created. | Space: object requires documentation | |
| 427 | 647 |
No sales area data has been maintained for customer & | ||
| 428 | 648 |
Revalue logical inventory to old physical inventory price & per & | The short text describes the object sufficiently | |
| 429 | 649 |
Quantity adjustments are not allowed for buy/sell exchange & | Space: object requires documentation | |
| 430 | 650 |
Plant & does not exist in T001W. | Space: object requires documentation | |
| 431 | 651 |
Unable to find valuation segment for exchange logical inventory movement. | Space: object requires documentation | |
| 432 | 652 |
Vendor & does not exist. | Space: object requires documentation | |
| 433 | 653 |
Tax code &, country &, not defined in procedure & | Space: object requires documentation | |
| 434 | 654 |
Tax code & is not valid for customer receivables. Enter output tax code. | Space: object requires documentation | |
| 435 | 655 |
Tax code & is not valid for vendor payables. Enter input tax code. | Space: object requires documentation | |
| 436 | 656 |
Terms of payment & are not defined. | Space: object requires documentation | |
| 437 | 657 |
Condition & is only defined for customers. | Space: object requires documentation | |
| 438 | 658 |
Condition & is only defined for vendors. | Space: object requires documentation | |
| 439 | 659 |
Previous text not available for LIA, select valid text ID or enter text. | Space: object requires documentation | |
| 440 | 660 |
Calculation procedure & and tax key & not in table T007A. | Space: object requires documentation | |
| 441 | 661 |
The LIA does not contain a negotiated payment for customer receivables. | Space: object requires documentation | |
| 442 | 662 |
System error: base product & does not exist in MARA. | Space: object requires documentation | |
| 443 | 663 |
Unable to determine price for base product & in any associated location. | Space: object requires documentation | |
| 444 | 664 |
Unable to convert from base prod.& currency to sub-prod.& currency. | Space: object requires documentation | |
| 445 | 665 |
Unable to convert from & to & for base product &, unable to complete doc. | Space: object requires documentation | |
| 446 | 666 |
LIA pricing rule & does not exist, correct as necessary. | Space: object requires documentation | |
| 447 | 667 |
Fee repricing date rule & does not exist, correct as necessary. | Space: object requires documentation | |
| 448 | 668 |
Enter text for negative adjustment. | Space: object requires documentation | |
| 449 | 669 |
Logical inventory table OIA07 locked by user & | Space: object requires documentation | |
| 450 | 670 |
Error by locking logical inventory Table OIA07 | Space: object requires documentation | |
| 451 | 671 |
LIA document & in year & is already reversed by LIA document & | Space: object requires documentation | |
| 452 | 672 |
Enter two different exchange numbers. | Space: object requires documentation | |
| 453 | 673 |
Enter exchange agreement number. | Space: object requires documentation | |
| 454 | 674 |
Adjusted quantity is greater than received quantity. | Space: object requires documentation | |
| 455 | 675 |
Adjusted quantity is greater than issued quantity. | Space: object requires documentation | |
| 456 | 676 |
Exchange & was already used; check your entries | Space: object requires documentation | |
| 457 | 677 |
Moving not completed for all items, save this LIA and repeat the action. | Space: object requires documentation | |
| 458 | 678 |
Clearing not completed for all items, save this LIA and repeat the action | Space: object requires documentation | |
| 459 | 679 |
Maximum number of items reached. | Space: object requires documentation | |
| 460 | 680 |
& is not a valid negotiated payment type, pls. use RECEIVABLE or PAYABLE | Space: object requires documentation | |
| 461 | 681 |
& is not a valid quantity adjustment type, please use DELIVERY or RECEIPT | Space: object requires documentation | |
| 462 | 682 |
Sales org. & is not valid for exchange partner & | Space: object requires documentation | |
| 463 | 683 |
Funds management is activated | Space: object requires documentation | |
| 464 | 700 |
*** Message Area Exchanges reporting 700-799 | The short text describes the object sufficiently | |
| 465 | 701 |
Enter a material and/or material reference group. | The short text describes the object sufficiently | |
| 466 | 702 |
System error: data missing in exchange balance data capture & & & & | Space: object requires documentation | |
| 467 | 703 |
Data records exist in S036, changing data may affect data consistency. | Space: object requires documentation | |
| 468 | 705 |
& records updated for split invoicing in Table & | The short text describes the object sufficiently | |
| 469 | 706 |
No update for table & (RC=&) | Space: object requires documentation | |
| 470 | 707 |
Condition record & updated in table T685A, client & | The short text describes the object sufficiently | |
| 471 | 708 |
Billing type & updated in table TVFK, client & | The short text describes the object sufficiently | |
| 472 | 709 |
No valid EKBE record found & & - EKRS fields can not be filled | Space: object requires documentation | |
| 473 | 710 |
No documents selected for update. | Space: object requires documentation | |
| 474 | 711 |
&1 records updated in table &2 | Space: object requires documentation | |
| 475 | 719 |
No update possible for document &1 item &2 | Space: object requires documentation | |
| 476 | 720 |
No records selected from table & | Space: object requires documentation | |
| 477 | 721 |
Table & updated succesfully. | Space: object requires documentation | |
| 478 | 722 |
Update error for table & | Space: object requires documentation | |
| 479 | 723 |
You do not need to update table & | Space: object requires documentation | |
| 480 | 750 |
****************************** Split Invoice Messages ******************* | The short text describes the object sufficiently | |
| 481 | 751 |
The invoice cycle must be between 1 and 9. | Space: object requires documentation | |
| 482 | 752 |
The reference document has not been completely invoiced. | Space: object requires documentation | |
| 483 | 753 |
Select at least one basic filter option. | Space: object requires documentation | |
| 484 | 754 |
Vendor in condition & in item & different to vendor in purchase order. | Space: object requires documentation | |
| 485 | 760 |
Table sizes of VBUP and VBRP too big for conversion during installation. | Space: object requires documentation | |
| 486 | 761 |
Document & changed | Space: object requires documentation | |
| 487 | 770 |
Not yet reviewed | The short text describes the object sufficiently | |
| 488 | 771 |
Has To be reviewed on & | The short text describes the object sufficiently | |
| 489 | 772 |
Reviewed on & | The short text describes the object sufficiently | |
| 490 | 800 |
*** Message Area Exchange Netting 800 - 869 | The short text describes the object sufficiently | |
| 491 | 801 |
Netting grouping criteria & is not in table & | Space: object requires documentation | |
| 492 | 802 |
Enter a netting cycle in each contract item. | Space: object requires documentation | |
| 493 | 803 |
Enter netting cycle. | Space: object requires documentation | |
| 494 | 804 |
Netting cycle & & & already exists. | Space: object requires documentation | |
| 495 | 805 |
Netting cycle & & & does not exist | Space: object requires documentation | |
| 496 | 806 |
No selection criteria defined for netting cycle & & & | The short text describes the object sufficiently | |
| 497 | 807 |
Error during insert table & (RC= & , Key= &) | The short text describes the object sufficiently | |
| 498 | 808 |
Netting criteria stored successfully. | The short text describes the object sufficiently | |
| 499 | 809 |
Netting cycle is not defined; cannot be stored | Space: object requires documentation | |
| 500 | 810 |
Unable to retrieve netting cycle selections. | The short text describes the object sufficiently | |
| 501 | 811 |
The netting cycles in the invoiced items are not uniform. | Space: object requires documentation | |
| 502 | 812 |
Netting cycle & & & successfully deleted. | The short text describes the object sufficiently | |
| 503 | 813 |
Selection criteria '&' is not defined in program ROIANI00. | Space: object requires documentation | |
| 504 | 814 |
Exchange partner's vendor record '&' does not exist. | The short text describes the object sufficiently | |
| 505 | 815 |
Exchange partner's vendor record '&' does not exist in company '&' | The short text describes the object sufficiently | |
| 506 | 816 |
Company code '&' not valid. | The short text describes the object sufficiently | |
| 507 | 817 |
Vendor '&' is not defined as an exchange partner. | Space: object requires documentation | |
| 508 | 818 |
Customer number '&' of exchange partner '&' does not exist. | Space: object requires documentation | |
| 509 | 819 |
Customer master record '&' contains vendor number '&' | ||
| 510 | 820 |
Exchange partner's customer record '&' does not exist in company '&' | The short text describes the object sufficiently | |
| 511 | 821 |
Netting cycle '&' is not defined for exchange partner '&' in company '&' | The short text describes the object sufficiently | |
| 512 | 822 |
Netting cycle '&' is not valid | The short text describes the object sufficiently | |
| 513 | 823 |
The FI document & / & / & is locked by another user. | Space: object requires documentation | |
| 514 | 824 |
Transaction '&' does not exist in table T180. | The short text describes the object sufficiently | |
| 515 | 825 |
Netting document can not be posted because no documents are selected. | The short text describes the object sufficiently | |
| 516 | 826 |
Program termination when inserting & into & ==> LOIAJV04. | The short text describes the object sufficiently | |
| 517 | 827 |
Netting document & / & / & does not exist. | The short text describes the object sufficiently | |
| 518 | 828 |
Netting document &/&/& created. | The short text describes the object sufficiently | |
| 519 | 829 |
FI document & is involved in open netting process & | ||
| 520 | 830 |
Netting document &/&/& and batch input & created. | The short text describes the object sufficiently | |
| 521 | 831 |
The netting document & contains exchange partner & | The short text describes the object sufficiently | |
| 522 | 832 |
The netting document & contains netting cycle & | The short text describes the object sufficiently | |
| 523 | 833 |
Batch input session & is already created for netting document & | ||
| 524 | 834 |
Programm termination during delete & from & | The short text describes the object sufficiently | |
| 525 | 835 |
Internally-posted material & in line & - VAT to be charged. | Space: object requires documentation | |
| 526 | 836 |
Netting document &/&/& deleted. | The short text describes the object sufficiently | |
| 527 | 837 |
Netting document &/&/& changed. | The short text describes the object sufficiently | |
| 528 | 838 |
Netting document &/&/& changed and batch input & created. | The short text describes the object sufficiently | |
| 529 | 839 |
Netting document &/&/& is locked by user & | The short text describes the object sufficiently | |
| 530 | 840 |
Batch input data in netting document header & & & has been reset. | The short text describes the object sufficiently | |
| 531 | 841 |
Program terminated when selecting & from & | The short text describes the object sufficiently | |
| 532 | 842 |
Program terminated when updating & from & | The short text describes the object sufficiently | |
| 533 | 843 |
Netting document has no batch input information. | The short text describes the object sufficiently | |
| 534 | 844 |
There are batch inputs for this document. | Space: object requires documentation | |
| 535 | 845 |
Batch inputs for this document have been successfully completed. | The short text describes the object sufficiently | |
| 536 | 846 |
The exchange numbers in the invoiced items are not uniform. | Space: object requires documentation | |
| 537 | 847 |
No receivables/payables found for netting. | The short text describes the object sufficiently | |
| 538 | 848 |
Account & is locked by the open netting process document & | ||
| 539 | 849 |
Netting statement type & is not defined. | Space: object requires documentation | |
| 540 | 850 |
Error during READ TABLE EINTAB. | The short text describes the object sufficiently | |
| 541 | 851 |
Delete Table OIA12I Key & failed (RC=&) | ||
| 542 | 852 |
Insert Table OIA12I Key & failed (RC=&) | ||
| 543 | 853 |
Update Table OIA12I Key & failed (RC=&) | ||
| 544 | 854 |
Update flag & for table OIAQA is unknown. | Space: object requires documentation | |
| 545 | 855 |
System cannot read netting proposal from the database. | The short text describes the object sufficiently | |
| 546 | 856 |
Export from memory failed. | The short text describes the object sufficiently | |
| 547 | 857 |
Batch input session will not be generated. No FI documents to clear. | Space: object requires documentation | |
| 548 | 858 |
Account determination error with & & & & | ||
| 549 | 859 |
Cannot convert to local currency &1 from &2 for document &3 &4 | Space: object requires documentation | |
| 550 | 860 |
Batch input session not executed for netting document &1/&2/&3 | Space: object requires documentation | |
| 551 | 861 |
Status of all financial netting documents are in order. | Space: object requires documentation | |
| 552 | 862 |
Split IV requires delivery 'good receipt' and 'GR Based IV' indicators on | The short text describes the object sufficiently | |
| 553 | 863 |
Free goods not allowed with Exchange agreement. | The short text describes the object sufficiently | |
| 554 | 870 |
*** Message area Exchange Loading 870 - 889 | The short text describes the object sufficiently | |
| 555 | 871 |
User exit & does not exist or is not active. | The short text describes the object sufficiently | |
| 556 | 872 |
Select an item. | The short text describes the object sufficiently | |
| 557 | 873 |
Select only one item. | The short text describes the object sufficiently | |
| 558 | 874 |
Exchange assignments are not allowed. | Space: object requires documentation | |
| 559 | 875 |
Purchase item & & not found. | The short text describes the object sufficiently | |
| 560 | 876 |
Purchase item & & is not exchange-related. | The short text describes the object sufficiently | |
| 561 | 877 |
Material number in call-off item = &, in delivery item = & | ||
| 562 | 878 |
Purchase item & & is already assigned. | The short text describes the object sufficiently | |
| 563 | 879 |
No appropriate purchase item qty. schedule found for delivery date '&' | Space: object requires documentation | |
| 564 | 880 |
Only & & available in the quantity schedule of the call-off. | The short text describes the object sufficiently | |
| 565 | 881 |
Quantity schedule header data not found. | The short text describes the object sufficiently | |
| 566 | 882 |
Goods receipt date '&' not within the validity period of the qty.schedule | ||
| 567 | 883 |
Base UoM of delivery item is not = purchase order item qty. schedule. | Space: object requires documentation | |
| 568 | 884 |
Enter the assigned quantity. | The short text describes the object sufficiently | |
| 569 | 885 |
The unit of measure will be set to the sales unit '&' | The short text describes the object sufficiently | |
| 570 | 886 |
The assignable quantity is only '&' '&' | The short text describes the object sufficiently | |
| 571 | 887 |
Shipment or delivery qty. must be fully assigned to exchange call-offs. | Space: object requires documentation | |
| 572 | 888 |
The balance of & & must be filled from own stock. | Space: object requires documentation | |
| 573 | 889 |
The assigned qty. is higher than the delivery or shipment qty. | The short text describes the object sufficiently | |
| 574 | 890 |
*** Exchange overall messages, usage not specified. | The short text describes the object sufficiently | |
| 575 | 891 |
Vendor and exchange partner do not match. | Space: object requires documentation | |
| 576 | 892 |
Customer and exchange partner do not match. | Space: object requires documentation | |
| 577 | 893 |
The assignable quantity should be between '&' and '&' | Space: object requires documentation | |
| 578 | 894 |
Delivery & assigned to purchase contract (load balancing &) | Space: object requires documentation | |
| 579 | 895 |
Exchange assignment is only possible for GI, item & is a GR. | Space: object requires documentation | |
| 580 | 896 |
Exchange assignment is not possible. | Space: object requires documentation | |
| 581 | 897 |
Validity end & of exchange & reached. Contracts cannot be assigned. | Space: object requires documentation | |
| 582 | 898 |
Document selection per exchange number not yet supported. | Space: object requires documentation | |
| 583 | 899 |
It is not possible to park invoices with exchange fees. | Space: object requires documentation | |
| 584 | 900 |
Delivery vendor is different from main vendor | Space: object requires documentation |
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
