SAP ABAP Message Class FIP_UI_MESSAGE_CLASS (FIP messages related to errors from UI)
Basic Data
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
MM-PUR-FIP (Application Component) Perishables Procurement
⤷
FIP_UI_MODEL (Package) User Interface Models for Fresh Item Procurement
SAP_APPL (Software Component) Logistics and Accounting⤷
MM-PUR-FIP (Application Component) Perishables Procurement⤷
FIP_UI_MODEL (Package) User Interface Models for Fresh Item Procurement 
Attributes
| Message class |  |
FIP_UI_MESSAGE_CLASS |
| Short Description |  |
FIP messages related to errors from UI |
| Changed On |  |
20100310 |
| Last Changed At |  |
181823 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 |  000 |
Internal error when saving Material Range; try again | The short text describes the object sufficiently | |
| 2 | 001 |
At least one supplying plant must be specified | The short text describes the object sufficiently | |
| 3 | 002 |
Enter a purchasing grp. and a purchasing org. for supplying plant &1 | The short text describes the object sufficiently | |
| 4 | 003 |
Data saved successfully | The short text describes the object sufficiently | |
| 5 | 004 |
Internal error when saving changes; try again | The short text describes the object sufficiently | |
| 6 | 005 |
No data has been changed; save was not executed | The short text describes the object sufficiently | |
| 7 | 006 |
Materials must be selected | The short text describes the object sufficiently | |
| 8 | 007 |
Vendors must be selected | The short text describes the object sufficiently | |
| 9 | 008 |
Recipients must be selected | The short text describes the object sufficiently | |
| 10 | 009 |
Select no more than one material | The short text describes the object sufficiently | |
| 11 | 010 |
Material & is already in the list | The short text describes the object sufficiently | |
| 12 | 011 |
Recipients not found for selected supplying plants and materials | The short text describes the object sufficiently | |
| 13 | 012 |
Vendors not found for selected supplying plants and materials | The short text describes the object sufficiently | |
| 14 | 013 |
Materials not found for selected supplying plants and purchasing org. | The short text describes the object sufficiently | |
| 15 | 014 |
No selection made | The short text describes the object sufficiently | |
| 16 | 015 |
This action does not allow multiple selections | The short text describes the object sufficiently | |
| 17 | 016 |
Purchase document & item & material & have been cancelled | The short text describes the object sufficiently | |
| 18 | 017 |
Purchase document & Item & material & could not be cancelled & | The short text describes the object sufficiently | |
| 19 | 018 |
Delivery dates have not been changed | The short text describes the object sufficiently | |
| 20 | 019 |
Purchase document & item & material; & delivery date has changed to & | The short text describes the object sufficiently | |
| 21 | 020 |
Insert vendor ID | The short text describes the object sufficiently | |
| 22 | 021 |
To date should be after From date | The short text describes the object sufficiently | |
| 23 | 022 |
A buyer must be specified | The short text describes the object sufficiently | |
| 24 | 023 |
The specified buyer does not exist | The short text describes the object sufficiently | |
| 25 | 024 |
There is no supplying plant assigned to you yet; set up your AoR | The short text describes the object sufficiently | |
| 26 | 025 |
Goods issue date & cannot be in the past | The short text describes the object sufficiently | |
| 27 | 026 |
Recipient & is already in the list | The short text describes the object sufficiently | |
| 28 | 027 |
The result has exceeded the maximum number of & entries | The short text describes the object sufficiently | |
| 29 | 028 |
No results were found for supplying plant & with specified criterion | The short text describes the object sufficiently | |
| 30 | 029 |
Sales order not found for specified criterion | The short text describes the object sufficiently | |
| 31 | 030 |
Purchase order not found for specified criterion | The short text describes the object sufficiently | |
| 32 | 031 |
Goods issue date & has changed; press Enter in the date field to confirm | The short text describes the object sufficiently | |
| 33 | 032 |
There is no recipient to add | The short text describes the object sufficiently | |
| 34 | 033 |
Date type must be selected | The short text describes the object sufficiently | |
| 35 | 034 |
Valid date must be entered | The short text describes the object sufficiently | |
| 36 | 035 |
Result type must be selected | The short text describes the object sufficiently | |
| 37 | 036 |
Lists of materials were updated based on your changes | The short text describes the object sufficiently | |
| 38 | 037 |
Lists of vendors were updated based on your changes | The short text describes the object sufficiently | |
| 39 | 038 |
Lists of recipients were updated based on your changes | The short text describes the object sufficiently | |
| 40 | 039 |
For manually distrib. material &, Distrib. Qty & <> Total Delivery Qty & | The short text describes the object sufficiently | |
| 41 | 040 |
Distribution has been carried out | The short text describes the object sufficiently | |
| 42 | 041 |
Unable to cancel article since goods receipt has been posted | The short text describes the object sufficiently | |
| 43 | 042 |
There are no active statistical data types | Space: object requires documentation | |
| 44 | 043 |
Entered data is already displayed in the table | The short text describes the object sufficiently | |
| 45 | 044 |
Note cleared for material &1 (&2) | The short text describes the object sufficiently | |
| 46 | 045 |
Invalid statistical data type | The short text describes the object sufficiently | |
| 47 | 046 |
Entered or retrieved data is invalid | The short text describes the object sufficiently |
History
| Last changed on/by | |
20100310 | SAP |
| SAP Release Created in | 604 |
