SAP ABAP Message Class WOG (Materials Management, Fruits + Vegetables, General Messages)

Basic Data

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR (Application Component) Purchasing
     ⤷ WO+G (Package) Retail Development for Perishables

Attributes

Message class	WOG
Short Description	Materials Management, Fruits + Vegetables, General Messages
Changed On	20100310
Last Changed At	121053

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	Plant &1 is not defined (check entries)	Space: object requires documentation	☐
2	001	Assortment list type &1 is not defined (check entries)	Space: object requires documentation	☐
3	002	There are notes in the error log	Space: object requires documentation	☐
4	003	&1 with number &2 was successfully created	Space: object requires documentation	☐
5	004	Error during posting of allocation table: error log cannot be created	Space: object requires documentation	☐
6	005	Error during posting of allocation table: no items exist	Space: object requires documentation	☐
7	006	&1 with number &2 was not created in full	Space: object requires documentation	☐
8	007	No current confirmation log exists	Space: object requires documentation	☐
9	008	No current error log exists	Space: object requires documentation	☐
10	009	No confirmation log found on the database	Space: object requires documentation	☐
11	010	Check or enter the allocation table data	Space: object requires documentation	☐
12	011	Check or enter the procurement period (date)	Space: object requires documentation	☐
13	012	Check or enter the purchasing organization	Space: object requires documentation	☐
14	013	Enter delivery or arrival date	Space: object requires documentation	☐
15	014	Enter delivery date	Space: object requires documentation	☐
16	015	Check or enter the issue period (date)	Space: object requires documentation	☐
17	016	Collective purchase order: error during PO generation (&1)	Space: object requires documentation	☐
18	017	Check or enter the purchasing group	Space: object requires documentation	☐
19	018	Check or enter the sales organization	Space: object requires documentation	☐
20	019	Check or enter the distribution channel	Space: object requires documentation	☐
21	020	Collective purchase order: rounding to order unit (dlv: &1, mat. &2)	Space: object requires documentation	☐
22	021	Collective PO: documents for vendor &1 successfully posted	Space: object requires documentation	☐
23	022	Enter inbound delivery date	Space: object requires documentation	☐
24	023	Collective purchase order: no worklist found for generation (&1, &2)	Space: object requires documentation	☐
25	024	Collective purchase order: no material found (vendor &1)	Space: object requires documentation	☐
26	025	Collective purchase order: no documents exist (vendor &1, &2)	Space: object requires documentation	☐
27	026	Collective purchase order: error in database selection (vendor &1, &2)	Space: object requires documentation	☐
28	027	Collective PO: error during availability check (vendor &1, &2)	Space: object requires documentation	☐
29	028	Collective PO: error creating schedule lines (vendor &1, &2)	Space: object requires documentation	☐
30	029	Collective PO: error collecting documents (vendor &1, &2)	Space: object requires documentation	☐
31	030	Collective purchase order: internal error (vendor &1, &2)	Space: object requires documentation	☐
32	031	Collective PO: document &1 blocked, you cannot continue processing (&1)	Space: object requires documentation	☐
33	032	Collective PO: distribution data being processed by user &1 (&2)	Space: object requires documentation	☐
34	033	Collective PO: distribution data cannot be blocked (&1)	Space: object requires documentation	☐
35	034	Collective PO: distribution data cannot be blocked (&2)	Space: object requires documentation	☐
36	035	Select material or material vendor	Space: object requires documentation	☐
37	036	Collective PO: no point specifying quantity for vendor &1 and material &2	Space: object requires documentation	☐
38	037	Collective PO simulation successful for vendor &1	Space: object requires documentation	☐
39	038	Collective PO: schedule lines for material &1 being deleted	Space: object requires documentation	☐
40	039	Allocation table simulation successful	Space: object requires documentation	☐
41	040	Store order simulation successful	Space: object requires documentation	☐
42	041	Perishables planning list updated	Space: object requires documentation	☐
43	042	Function executed	Space: object requires documentation	☐
44	043	Allocation table or collective PO not possible for store	Space: object requires documentation	☐
45	044	Direct delivery (third-party processing) not posssible w/o order quantity	Space: object requires documentation	☐
46	045	Direct delivery not possible with different order/delivery quantities	Space: object requires documentation	☐
47	046	Direct delivery not possible without a vendor	Space: object requires documentation	☐
48	047	First create the purchase orders	Space: object requires documentation	☐
49	048	Sales organization &1 is not included	Space: object requires documentation	☐
50	049	Distribution channel &1 is not included	Space: object requires documentation	☐
51	050	Document type &1 is not included	Space: object requires documentation	☐
52	051	Item category &1 is not included	Space: object requires documentation	☐
53	052	Account assignment category &1 is not included	Space: object requires documentation	☐
54	053	Assortment list for plant &1 does not exist	Space: object requires documentation	☐
55	054	Assortment list for plant &1 in distribution chain &2 &3 does not exist	Space: object requires documentation	☐
56	055	Assortment list does not use structure: WBBP_WDFR	Space: object requires documentation	☐
57	056	Check rule &1 not included	Space: object requires documentation	☐
58	057	List variant &1 is not included	Space: object requires documentation	☐
59	058	Sales price determination sequence &1 is not included	Space: object requires documentation	☐
60	059	Selection made. See error log	Space: object requires documentation	☐
61	060	Perishables planning list was saved	Space: object requires documentation	☐
62	061	Vendor is already assigned	Space: object requires documentation	☐
63	080	Document generation: Site &1, vendor &2, document &3 successful	The short text describes the object sufficiently	☐
64	081	Document generation: Site &1, vendor &2, document &3 failed	The short text describes the object sufficiently	☐
65	082	Document simulation: Site &1, vendor &2, document &3	The short text describes the object sufficiently	☐
66	083	Material: &1	The short text describes the object sufficiently	☐
67	084	Processing log for generation processing	The short text describes the object sufficiently	☐
68	085	Processing log for simulation processing	The short text describes the object sufficiently	☐
69	090	You can transfer vendor by choosing 'ENTER'	The short text describes the object sufficiently	☐

History

Last changed on/by	20100310	SAP
SAP Release Created in