SAP ABAP Message Class WRF_PRC_POHF (Messages for Seasonal Purchase Order Processing)

Basic Data

Hierarchy

☛ EA-RETAIL (Software Component) SAP Enterprise Extension Retail
   ⤷ MM-PUR (Application Component) Purchasing
     ⤷ WRF_PRC_POHF_DDIC (Package) Seasonal Procurement: DDIC Objects PO Processing

Attributes

Message class	WRF_PRC_POHF
Short Description	Messages for Seasonal Purchase Order Processing
Changed On	20050705
Last Changed At	134355

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	Select at least one &1	Space: object requires documentation	☐
2	001	Propoerties of field &1 cannot be maintained for &2	Space: object requires documentation	☐
3	002	No document type selected	Space: object requires documentation	☐
4	003	Text does not exist yet	Space: object requires documentation	☐
5	004	More than one &1 selected	Space: object requires documentation	☐
6	005	&1 &2 &3 &4	Space: object requires documentation	☐
7	006	Error: &1 &2 &3 &4	Space: object requires documentation	☐
8	007	Item &1 of document &2 cannot be deleted	Space: object requires documentation	☐
9	008	Item &1 is a subitem; you can only delete/undelete main items	Space: object requires documentation	☐
10	009	Field &1 must be filled for transfer	Space: object requires documentation	☐
11	010	Document &1 cannot be deleted	Space: object requires documentation	☐
12	011	Application indicator &1 is not defined	Space: object requires documentation	☐
13	012	A grouped purchase order document cannot be created	Space: object requires documentation	☐
14	013	Grouped purchase order document created/changed under number &1	Space: object requires documentation	☐
15	014	T161: No item interval exists for subitems	Space: object requires documentation	☐
16	015	Document date &1 is in the past; rescheduling is not allowed	Space: object requires documentation	☐
17	016	Save data before executing the function	Space: object requires documentation	☐
18	017	At least one schedule line must exist for item &1 of document &2	Space: object requires documentation	☐
19	018	Splitting type for structured materials not defined in Customizing	Space: object requires documentation	☐
20	019	Rescheduling is not allowed for calling application &1	Space: object requires documentation	☐
21	020	Release document &1 individually as selection of release code is required	Space: object requires documentation	☐
22	021	No conditions	Space: object requires documentation	☐
23	022	No price could be found	Space: object requires documentation	☐
24	023	Enter a material number	Space: object requires documentation	☐
25	024	Enter a plant	Space: object requires documentation	☐
26	025	No vendor could be found	Space: object requires documentation	☐
27	026	Invalid contract number: &1	Space: object requires documentation	☐
28	027	Enter a vendor	Space: object requires documentation	☐
29	028	Contract currency cannot be determined	Space: object requires documentation	☐
30	029	Company code is incorrect/missing	Space: object requires documentation	☐
31	030	Print preview is not possible for document &1	Space: object requires documentation	☐
32	031	Message processing was terminated	Space: object requires documentation	☐
33	032	Message for document &1 cannot be printed	Space: object requires documentation	☐
34	033	Operation terminated	Space: object requires documentation	☐
35	034	Message for document &1 cannot be printed	Space: object requires documentation	☐
36	035	No message exists for document &1	Space: object requires documentation	☐
37	036	Printing error	Space: object requires documentation	☐
38	037	No suitable grouping criteria have been entered	Space: object requires documentation	☐
39	038	Item &1 cannot be grouped as a subitem of item &2	Space: object requires documentation	☐
40	039	Purchasing group &1 does not exist	Space: object requires documentation	☐
41	040	Item & cannot be grouped by delivery period	Space: object requires documentation	☐
42	041	&1 Function reports exception &2	Space: object requires documentation	☐
43	042	&1 &2	Space: object requires documentation	☐
44	043	Item &1 cannot be grouped by OTB-relevant budget number	Space: object requires documentation	☐
45	044	Item &1: Allocation table relevance indicator for material &2 is not set	Space: object requires documentation	☐
46	045	Set the origin indicator for item &1	Space: object requires documentation	☐
47	046	Plant &1 not maintained	Space: object requires documentation	☐
48	047	Error in function module &1 when reading table &2	Space: object requires documentation	☐
49	048	Error calling function module &1	Space: object requires documentation	☐
50	049	Error in function module &1; material number must be filled	Space: object requires documentation	☐
51	050	Error in function module &1; invalid activity type &2	Space: object requires documentation	☐
52	051	Error occurred in function module &1 when calling transaction &2	Space: object requires documentation	☐
53	052	Error in function module &1 when calling material core master data	Space: object requires documentation	☐
54	053	Schedule line &1 of item &2 cannot be deleted	Space: object requires documentation	☐
55	054	Rescheduling is not allowed as order date &1 is in the past	Space: object requires documentation	☐
56	055	Order list item &1 cannot be deleted	Space: object requires documentation	☐
57	056	No OTB check was carried out for the grouped purchase order document	Space: object requires documentation	☐
58	057	Specify the order type first: &1	Space: object requires documentation	☐
59	058	Incorrect or missing data in field 'Material': &1	Space: object requires documentation	☐
60	059	Incorrect or missing data for company code, purch.org, plant: &1 &2 &3	Space: object requires documentation	☐
61	060	No data was selected	Space: object requires documentation	☐
62	061	Item &1: Purch. group &2 is not responsible for material &3, plant &4	Space: object requires documentation	☐
63	062	Select at least one purchase order item	Space: object requires documentation	☐
64	063	Delivery period cannot be determined for schedule line &1 of item &2	Space: object requires documentation	☐
65	064	Grouping criterion PLANT infringed for purchasing document &1	Space: object requires documentation	☐
66	065	Grouping criterion CONTRACT infringed for purchasing document &1	Space: object requires documentation	☐
67	066	Grouping criterion ITEM CATEGORY infringed for purchasing document &1	Space: object requires documentation	☐
68	067	Grouping criterion BUDGET infringed for purchasing document &1	Space: object requires documentation	☐
69	068	Grouping criterion ALLOC.TABLE RELEVANCE infringed for purch. doc. &1	Space: object requires documentation	☐
70	069	Grouping criterion DELIVERY PERIOD infringed for purchasing document &1	Space: object requires documentation	☐
71	070	Grouping criterion DELIVERY DATE infringed for purchasing document &1	Space: object requires documentation	☐
72	071	Grouping of subitems of item &1 not possible because doc. types different	Space: object requires documentation	☐
73	072	Grouping of subitems of item &1 not possible because POrgs are different	Space: object requires documentation	☐
74	073	Grouping of subitems of item &1 not possible as company codes different	Space: object requires documentation	☐
75	074	Sbitems of item &1 cannot be grouped because supply sources differ	Space: object requires documentation	☐
76	075	Grouping of subitems of item &1 not possible because purch.grps different	Space: object requires documentation	☐
77	076	Grouping of subitems of item &1 not possible because plants are different	Space: object requires documentation	☐
78	077	Grouping of subitems of item &1 not possible because contracts different	Space: object requires documentation	☐
79	078	Subitems of item &1 cannot be grouped because item categories different	Space: object requires documentation	☐
80	079	Subitems of item &1 cannot be grouped because fixed date purchases differ	Space: object requires documentation	☐
81	080	Grouping of subitems of item &1 not possible because order-rel IDs differ	Space: object requires documentation	☐
82	081	Grouping of subitems of item &1 not possible because dlvy dates different	Space: object requires documentation	☐
83	082	Grouping of subitems of item &1 not possible because dlvy periods differ	Space: object requires documentation	☐
84	083	subitems of item &1 cannot be grouped because OTB buckets different	Space: object requires documentation	☐
85	084	Purchasing group &1 is not responsible for material &2	Space: object requires documentation	☐
86	085	Purchasing group &1 is not responsible for material &2, plant &3	Space: object requires documentation	☐
87	086	Purchasing group could not be determined for material &1	Space: object requires documentation	☐
88	087	Errors occurred during updating	Space: object requires documentation	☐
89	088	Creation of GPO fro GPO not necessary	Space: object requires documentation	☐
90	089	No delivery date in scheduling. Delivery date determined internally	Space: object requires documentation	☐
91	090	Function not possible, domestic vendor	Space: object requires documentation	☐
92	091	Error calling function module &1 -->	Space: object requires documentation	☐
93	092	No OTB check needed according to Customizing table &1	Space: object requires documentation	☐
94	093	OTB error during generation of grouped purch.order document -->	Space: object requires documentation	☐
95	094	Error in function module &1: invalid Appl_Type &2	Space: object requires documentation	☐
96	095	Also process structure &1	Space: object requires documentation	☐
97	096	Function module &1 triggers exception &2 -->	Space: object requires documentation	☐
98	097	No item &2 could be found for schedule line &1	Space: object requires documentation	☐
99	098	No condition values exist	Space: object requires documentation	☐
100	099	Purchasing info record for material &1 vendor &2 does not exist	Space: object requires documentation	☐
101	100	Incoterms could not be determined	Space: object requires documentation	☐
102	101	No storage location could be found	Space: object requires documentation	☐
103	102	First maintain the control table for grouping for document type &1	Space: object requires documentation	☐
104	103	Select an order list item	Space: object requires documentation	☐
105	104	Only one property of field &1 can be maintained	Space: object requires documentation	☐
106	105	Net price could not be determined	Space: object requires documentation	☐
107	106	Error in list check	Space: object requires documentation	☐
108	107	Item saved successfully: &1	Space: object requires documentation	☐
109	108	No entry maintained for document type in table WRFT_POHF_INBD	Space: object requires documentation	☐
110	109	No Pol_id could be generated	Space: object requires documentation	☐
111	110	Error saving &1 &2	Space: object requires documentation	☐
112	111	Order list item was successfully deleted: &1	Space: object requires documentation	☐
113	112	For unsaved documents, delete items individually	Space: object requires documentation	☐
114	113	Item &1 does not come from the order list	Space: object requires documentation	☐
115	114	Plant &1 not entered or incorrect	Space: object requires documentation	☐
116	115	Check delivery date and order date	Space: object requires documentation	☐
117	116	Incorrect entries in field: &1 &2	Space: object requires documentation	☐
118	117	Document number &1 could not be updated	Space: object requires documentation	☐
119	118	Document number &1, item &2 could not be updated	Space: object requires documentation	☐
120	119	Document number &1, item &2, schedule line &3 could not be updated	Space: object requires documentation	☐
121	120	Enter a price for price fixing	Space: object requires documentation	☐
122	121	Material &1 is not intended for consignment procurement	Space: object requires documentation	☐
123	122	A grouped PO document was created as a result of negative OTB check	Space: object requires documentation	☐
124	123	A standard purchase order was created as a result of a positive OTB check	Space: object requires documentation	☐
125	124	Item &1 in document &2 is locked as a result of negative OTB check	Space: object requires documentation	☐
126	125	Lock on item &1 in document &2 was removed due to positive OTB check	Space: object requires documentation	☐
127	126	Variants can only be put back with generic materials	Space: object requires documentation	☐
128	127	PO document could not be generated due to negative OTB check	Space: object requires documentation	☐
129	128	No seasonal purchase order processing document; processing terminated	Space: object requires documentation	☐
130	129	Document type &1 is not intended for seasonal purchase order processing	Space: object requires documentation	☐
131	130	Document is not a purchasing document from seasonal procurement -->	Space: object requires documentation	☐
132	131	It is not possible to put back manually entered items	Space: object requires documentation	☐
133	132	Only one schedule line per item can be displayed	Space: object requires documentation	☐
134	133	Make an entry in mandatory field: &1	Space: object requires documentation	☐
135	134	Errors occurred when PO items were put back -->	Space: object requires documentation	☐
136	135	Variant matrix cannot be processed; parameter &1 not supplied	Space: object requires documentation	☐
137	136	Not possible to put item &1 back -->	Space: object requires documentation	☐
138	137	Enter a vendor	Space: object requires documentation	☐
139	138	No promotion could be found	Space: object requires documentation	☐
140	139	No contract could be found	Space: object requires documentation	☐
141	140	Incomplete contract data	Space: object requires documentation	☐
142	141	Allocation table relevance indicator was reset -->	Space: object requires documentation	☐
143	142	Allocation table relevance indicator incorrect	Space: object requires documentation	☐
144	143	Insufficient data for numbering: &1	Space: object requires documentation	☐
145	144	Variants can only be generated with generic material in follow-on docs	Space: object requires documentation	☐
146	145	Group check with errors in field: &1 &2	Space: object requires documentation	☐
147	146	Select at least one document for which OTB check was negative	Space: object requires documentation	☐
148	147	Inconsistent data transferred to numbering	Space: object requires documentation	☐
149	148	Schedule line &1 of deleted item &2 must not be deleted	Space: object requires documentation	☐
150	149	Schedule line &1 of locked item &2 must not be deleted	Space: object requires documentation	☐
151	150	Incorrect contract item	Space: object requires documentation	☐
152	151	No valid contract exists	Space: object requires documentation	☐
153	152	Item &1 already put back: deletion cannot be reversed	Space: object requires documentation	☐
154	153	Incorrect promotion	Space: object requires documentation	☐
155	154	No valid promotion available	Space: object requires documentation	☐
156	155	Function for &1 is not possible	Space: object requires documentation	☐
157	156	Item &1 is subitem. Only block/unblock main items	Space: object requires documentation	☐
158	157	Invalid combination of company code, plant, purch. org.	Space: object requires documentation	☐
159	158	Invalid combination of material/procurement ID	Space: object requires documentation	☐
160	159	Vendor missing or incorrect	Space: object requires documentation	☐
161	160	Invalid combination of vendor/purchasing organization	Space: object requires documentation	☐
162	161	Material missing or incorrect	Space: object requires documentation	☐
163	162	Selected items: &1, grouped items: &2	Space: object requires documentation	☐
164	163	Messages for order list item &1	Space: object requires documentation	☐
165	164	Put-back item &1 ignored	Space: object requires documentation	☐
166	165	Unsaved item &1 is not grouped	Space: object requires documentation	☐
167	166	Purchase order &1 already released	Space: object requires documentation	☐
168	167	Document &1 only contains deleted/put-back items	Space: object requires documentation	☐
169	168	&1 OL item from &2 not processed because of lack of authorization	Space: object requires documentation	☐
170	169	&1 GPO and &2 GPO items ignored because of lack of authorization	Space: object requires documentation	☐
171	170	Check contract &1	Space: object requires documentation	☐
172	171	Variant matrix cannot be maintained with origin &1	Space: object requires documentation	☐
173	172	Dates were recalculated	Space: object requires documentation	☐
174	173	Deleted item &1 cannot be put back	Space: object requires documentation	☐
175	174	Function cannot be executed for this &1	Space: object requires documentation	☐
176	175	Check Incoterm2	Space: object requires documentation	☐
177	176	Delivery date before order date	Space: object requires documentation	☐
178	177	End of processing &1 / &2	Space: object requires documentation	☐
179	178	&1 &2 was released successfully	The short text describes the object sufficiently	☐
180	179	&1 &2 could not be released	The short text describes the object sufficiently	☐
181	180	You cannot delete schedule line &1 of generic material item &2	Space: object requires documentation	☐
182	181	You can only use structure name &1 in extension-in parameter internally	The short text describes the object sufficiently	☐
183	182	Messages for document: &1	The short text describes the object sufficiently	☐
184	183	Document &1 created	The short text describes the object sufficiently	☐
185	184	Stock transport order does not exist (for &1, RC=&2)	The short text describes the object sufficiently	☐
186	185	&1 document items exceed threshold value of &2	Space: object requires documentation	☐
187	186	Enter a currency for price fixing	The short text describes the object sufficiently	☐
188	187	Cannot execute mass change: different &1 in document &2 for material &3	The short text describes the object sufficiently	☐
189	188	Purchase order &1 contains &2 stores	Space: object requires documentation	☐
190	189	Enter a purchasing group	The short text describes the object sufficiently	☐
191	190	Enter a purchasing document type	The short text describes the object sufficiently	☐
192	191	No subitem exists	The short text describes the object sufficiently	☐
193	192	Plant &1 in item &2 is not a store	The short text describes the object sufficiently	☐
194	193	You must enter a store or customer number in item &1	The short text describes the object sufficiently	☐
195	194	Collective numbering is not allowed for variant &1	The short text describes the object sufficiently	☐
196	195	Vendor &1 with collective number &2 does not support collective numbering	The short text describes the object sufficiently	☐
197	196	Collective number &1 is not within the number range &2	The short text describes the object sufficiently	☐
198	197	Material &1 with collective no. &2 is not available for prepackaging	The short text describes the object sufficiently	☐
199	198	Data to be changed is not identical	The short text describes the object sufficiently	☐
200	199	Control table for grouping is currently being edited	Space: object requires documentation	☐
201	200	Incorrect call of scheduling	Space: object requires documentation	☐
202	201	Item &1: Incoterm2 copied in accordance with standard determination	The short text describes the object sufficiently	☐
203	202	Grouping error: different plants for collective number &1	The short text describes the object sufficiently	☐
204	203	Grouping error: different vendors for collective number &1	The short text describes the object sufficiently	☐
205	204	Grouping error: different purchasing org. for collective number &1	The short text describes the object sufficiently	☐
206	205	Grouping error: different company codes for collective number &1	The short text describes the object sufficiently	☐
207	206	Grouping error: different order type for collective number &1	The short text describes the object sufficiently	☐
208	207	The &1 include must not exceed &2 characters; your include has &3	The short text describes the object sufficiently	☐
209	208	Enter customer number in item &1	The short text describes the object sufficiently	☐
210	209	No more than &1 groups are permitted for collective numbering	The short text describes the object sufficiently	☐
211	210	Processing method in item &1 is not permitted for collective numbering	The short text describes the object sufficiently	☐
212	211	Allocation-relevance indicator &1 not permitted for collective numbering	The short text describes the object sufficiently	☐
213	212	Item category &1 is not permitted in seasonal purchase order processing	The short text describes the object sufficiently	☐
214	213	Enter item data	The short text describes the object sufficiently	☐
215	214	Start reprocessing; erroneous collective numbering as grouped PO document	Space: object requires documentation	☐
216	215	Start processing for group &1	The short text describes the object sufficiently	☐
217	216	Only distribution centers are permitted	The short text describes the object sufficiently	☐
218	217	Store and recipient number in item &1 cannot both be filled	The short text describes the object sufficiently	☐
219	218	Processing of the group of vendor orders failed	Space: object requires documentation	☐
220	219	Item & cannot be grouped because it is part of collective numbering &	The short text describes the object sufficiently	☐
221	220	You cannot process ad hoc data	The short text describes the object sufficiently	☐
222	221	Synchronization of allocation table is not possible (quantity change)	Space: object requires documentation	☐
223	222	The process of single-store vendor orders is inactive	Space: object requires documentation	☐
224	223	Synchronization of allocation table is not possible (site change)	Space: object requires documentation	☐
225	224	Synchronization of allocation table is not possible (unit of measure)	Space: object requires documentation	☐
226	225	Alloc. table synchronization not possible (alloc.table-relev.indicator)	Space: object requires documentation	☐
227	226	At least one follow-on/replacement material exists for material &1	The short text describes the object sufficiently	☐
228	227	No follow-on/replacement materials exist for material &1	The short text describes the object sufficiently	☐
229	228	Synchronization of allocation table is not possible (storage location)	Space: object requires documentation	☐
230	229	Synchronization of allocation table is not possible (deletion indicator)	Space: object requires documentation	☐
231	230	Synchronization of allocation table not possible (vendor date)	Space: object requires documentation	☐
232	231	For header data, you can only partially maintain foreign trade	Space: object requires documentation	☐
233	232	For item data, you can only partially maintain foreign trade	Space: object requires documentation	☐
234	233	Items in the collective numbering process cannot be removed	The short text describes the object sufficiently	☐
235	234	A follow-on document &1 exists for this document	Space: object requires documentation	☐
236	235	You are processing a collective purchase order	Space: object requires documentation	☐
237	236	Documents already exist for collective number &1	Space: object requires documentation	☐
238	237	Conversion is not possible (&1)	The short text describes the object sufficiently	☐
239	238	Contract &1 assigned to item &2	The short text describes the object sufficiently	☐
240	239	Collective number &1 already exists, with different grouping values	The short text describes the object sufficiently	☐
241	240	Check the PO quantity	Space: object requires documentation	☐
242	241	Quantity optimizing was performed	The short text describes the object sufficiently	☐
243	242	Check whether proposed text should be accepted	Space: object requires documentation	☐
244	243	Internal error creating a generic material header schedule line (item &1)	The short text describes the object sufficiently	☐
245	244	No creditor could be found for supplying plant &1	The short text describes the object sufficiently	☐
246	245	For the document, there is no main item with SLS subitems	The short text describes the object sufficiently	☐
247	246	For checking, the field must contain a value	The short text describes the object sufficiently	☐
248	247	No item category could be determined for purchase order &1	The short text describes the object sufficiently	☐
249	248	No authorization for &1 &2: Collective number &3 not processed!	The short text describes the object sufficiently	☐
250	249	Error with collective number &1: Items not processed	The short text describes the object sufficiently	☐
251	250	Error with numbering. Item interval was exceeded	The short text describes the object sufficiently	☐
252	899	Function module &1 is obsolete; use &2 instead	The short text describes the object sufficiently	☐

History

Last changed on/by	20050705	SAP
SAP Release Created in	111