SAP ABAP Message Class ME (Purchasing: General Messages)
Basic Data
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
BBPCRM (Software Component) BBPCRM⤷
SRM-EBP (Application Component) Enterprise Buyer⤷
BBP_APPLICATION (Package) Structure Package EBP⤷
ME (Package) Application development R/3 Purchasing 
Attributes
| Message class |  |
ME |
| Short Description |  |
Purchasing: General Messages |
| Changed On |  |
20130531 |
| Last Changed At |  |
101112 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 |  000 |
*** General system messages | ||
| 2 | 001 |
Transaction code & not defined | ||
| 3 | 002 |
Company code & is not defined | ||
| 4 | 003 |
Plant & not defined (please check your input) | ||
| 5 | 004 |
Purchasing organization & not responsible for plant & | Space: object requires documentation | |
| 6 | 005 |
Plant & and storage location & not defined (Please check your input) | ||
| 7 | 006 |
User & already processing & & & | ||
| 8 | 007 |
System error: block object &, key & & | ||
| 9 | 008 |
Vendor & blocked for purch. org. &, vendor sub-range &, and plant & | ||
| 10 | 009 |
System error (text name empty in text object & and text ID &) | ||
| 11 | 010 |
Currency & not defined (please check your input) | ||
| 12 | 011 |
Purchasing group & not defined (please check your input) | ||
| 13 | 012 |
Document type & not defined for use with outline agreements | ||
| 14 | 013 |
Document type &1 not allowed with doc. category &2 (Please check input) | Space: object requires documentation | |
| 15 | 014 |
Specify valid selection conditions | Space: object requires documentation | |
| 16 | 015 |
Purchasing organization & not defined (please check your input) | ||
| 17 | 016 |
Item category & not defined (please check your input) | ||
| 18 | 017 |
Item category & can only be used with account assignment category | Space: object requires documentation | |
| 19 | 018 |
Item category & can only be used with material | ||
| 20 | 019 |
Item category & can only be used without material | ||
| 21 | 020 |
Item category &3 not allowed with document type &1 | Space: object requires documentation | |
| 22 | 021 |
One-time vendor not defined | Space: object requires documentation | |
| 23 | 022 |
Vendor & blocked | ||
| 24 | 023 |
Vendor & blocked for purchasing organization & | ||
| 25 | 024 |
Vendor & flagged for deletion | ||
| 26 | 025 |
Vendor & flagged for deletion for purchasing organization & | ||
| 27 | 026 |
Language & not supported (check entry) | ||
| 28 | 027 |
Transaction code & not defined | ||
| 29 | 028 |
Field selection & not defined | ||
| 30 | 029 |
Purchasing organization not assigned to any company code (Please check) | Space: object requires documentation | |
| 31 | 030 |
Enter purchasing organization and plant under same company code | Space: object requires documentation | |
| 32 | 031 |
Not possible to determine local currency for plant & | ||
| 33 | 032 |
Account assignment to & not supported with this G/L account | ||
| 34 | 033 |
Please position cursor on an inbound delivery | Space: object requires documentation | |
| 35 | 034 |
Plant & not created for material & (please check your input) | ||
| 36 | 035 |
G/L account & has not been created in company code & | ||
| 37 | 036 |
G/L account & flagged for deletion in company code & | ||
| 38 | 037 |
G/L account & blocked for posting in company code & | ||
| 39 | 038 |
No direct postings can be made to G/L acct. & in CoCode & | ||
| 40 | 039 |
Delivery date is in the past | ||
| 41 | 040 |
Can delivery date be met? | ||
| 42 | 041 |
Delivery date more than a year in the future | ||
| 43 | 042 |
G/L account & not created (please check your input) | ||
| 44 | 043 |
Postings can only be made to G/L acct. & in curr. & | ||
| 45 | 044 |
System error: field selection for G/L account & not set up | ||
| 46 | 045 |
G/L account & cannot be used (please correct) | ||
| 47 | 046 |
Material & not maintained by Purchasing | ||
| 48 | 047 |
Material & not maintained by accounting department | ||
| 49 | 048 |
Material & not maintained by materials planning/control | ||
| 50 | 049 |
Please enter either plant or currency | ||
| 51 | 050 |
External procurement not defined for material & | ||
| 52 | 051 |
Material & flagged for deletion | ||
| 53 | 052 |
Status & of material & not defined | ||
| 54 | 053 |
Status "&" of material & does not allow external procurement | ||
| 55 | 054 |
Material &1 has status "&3" in plant &2 | ||
| 56 | 055 |
In Table & , entry & & & is missing | ||
| 57 | 056 |
Please enter permissible posting period | ||
| 58 | 057 |
Unit of measure & not defined (please check your input) | ||
| 59 | 058 |
Unit of measure & not defined as commercial unit | ||
| 60 | 059 |
Valuation area & not defined | ||
| 61 | 060 |
No procurement defined for material & | ||
| 62 | 061 |
Inventory management not allowed for material if item category is & | ||
| 63 | 062 |
Account assignment mandatory for material & (enter acc. ass. cat.) | ||
| 64 | 063 |
Acct. assgt. category & not defined (please check your input) | ||
| 65 | 064 |
Item category & can only be used without account assignment | ||
| 66 | 065 |
With item cat. &, inventory mgmt. of material must be value-based | ||
| 67 | 066 |
Combination item category &/account assignment category & not defined | Space: object requires documentation | |
| 68 | 067 |
GR indicators of item cat. & and account assignment cat. & incompatible | Space: object requires documentation | |
| 69 | 068 |
IR indicators of item cat. & and account assignment cat. & incompatible | Space: object requires documentation | |
| 70 | 069 |
Unknown account assignment not defined for use here | ||
| 71 | 070 |
Scope of list & not defined (please check your input) | ||
| 72 | 071 |
Please select just one release code | Space: object requires documentation | |
| 73 | 072 |
In case of ERS procedure, please enter terms of payment | Space: object requires documentation | |
| 74 | 073 |
Item quantity less than or same as quantity of all account assignments | Space: object requires documentation | |
| 75 | 074 |
External procurement not defined for valuation type & | ||
| 76 | 075 |
Valuation type & not defined | ||
| 77 | 076 |
No consignment price data created for vendor & | Space: object requires documentation | |
| 78 | 077 |
Please enter a valid delivery date | ||
| 79 | 078 |
Deliv. date outside period covered by factory calendar & | ||
| 80 | 079 |
Factory calendar & does not exist | ||
| 81 | 080 |
Delivery date: next workday is & | ||
| 82 | 081 |
Field selection for account assignment category & not defined | ||
| 83 | 082 |
Material group & not defined (please check your input) | ||
| 84 | 083 |
Enter & & | ||
| 85 | 084 |
Business area & not defined (please check your input) | Space: object requires documentation | |
| 86 | 085 |
Please enter scope of list | ||
| 87 | 086 |
Please select a different release point to the one in code & | ||
| 88 | 087 |
Release prerequisites of codes & and & conflict | ||
| 89 | 088 |
Please first define code (with 'X') for release point & | ||
| 90 | 089 |
Please first define release strategy & | ||
| 91 | 090 |
Payment terms not defined (please check your input) | Space: object requires documentation | |
| 92 | 091 |
System error: correct access type in T180Z | ||
| 93 | 092 |
Material & mainly procured internally (please check your input) | ||
| 94 | 093 |
Please enter unique check sequence | ||
| 95 | 094 |
Please enter reminder levels in ascending order | ||
| 96 | 095 |
No short text maintained in language & (please re-maintain material &) | Space: object requires documentation | |
| 97 | 096 |
Please select no more than one field | ||
| 98 | 097 |
For active check, please enter sequence number | ||
| 99 | 098 |
For non-active check, please do not enter a sequence number | ||
| 100 | 099 |
Please enter a release strategy | ||
| 101 | 100 |
Release with code & not possible (Please choose another code) | ||
| 102 | 101 |
Please position cursor on a release code | ||
| 103 | 102 |
Release prerequisite not fulfilled | ||
| 104 | 103 |
Release of document & already effected | Space: object requires documentation | |
| 105 | 104 |
Release outside field of responsibility | ||
| 106 | 105 |
Release not yet effected | ||
| 107 | 106 |
Release effected with release code & | ||
| 108 | 107 |
Release cancelled for release code & | ||
| 109 | 108 |
No new release indicator can be determined | ||
| 110 | 109 |
RFQ(s) already issued for this item (function not possible) | Space: object requires documentation | |
| 111 | 110 |
Order(s) already placed for this item (function not possible) | Space: object requires documentation | |
| 112 | 111 |
Please select only one instance of compliance with shipping instructions | ||
| 113 | 112 |
Please select an instance of compliance with shipping instructions | Space: object requires documentation | |
| 114 | 113 |
In case of split valuation, please enter a valuation type | Space: object requires documentation | |
| 115 | 114 |
Please create components | ||
| 116 | 115 |
New BOM explosion cannot be carried out | ||
| 117 | 116 |
Access sequence & does not exist (processing not possible) | Space: object requires documentation | |
| 118 | 117 |
Table & being processed by others (processing not possible) | Space: object requires documentation | |
| 119 | 118 |
Error in blocking management (processing not possible) | Space: object requires documentation | |
| 120 | 119 |
This program cannot be run in the SAP standard client | Space: object requires documentation | |
| 121 | 120 |
Calculation schema & does not exist (Please check your input) | Space: object requires documentation | |
| 122 | 121 |
Program & successfully concluded (table & converted) | Space: object requires documentation | |
| 123 | 122 |
Error converting table &, entry &, with program & | ||
| 124 | 123 |
Supplying and receiving plants identical (Please check) | Space: object requires documentation | |
| 125 | 124 |
Material not subj. to inventory mgmt. in plant & (Pl. check your input) | Space: object requires documentation | |
| 126 | 125 |
Material & cannot be taken from plant & due to status "&" | Space: object requires documentation | |
| 127 | 126 |
Please enter material with same inv. management in both plants | ||
| 128 | 127 |
Valuation data for material &, valuation type &, not maintained | ||
| 129 | 128 |
With & please enter a GR-relevant confirmation category only | ||
| 130 | 129 |
Please check whether quantities reduced via MRP are to be redistributed | ||
| 131 | 130 |
With &, the last confirmation cat. must be GR-relevant (please correct) | ||
| 132 | 131 |
Max. & more account assignment lines can be created | Space: object requires documentation | |
| 133 | 132 |
Requisitions for assigned object already converted | Space: object requires documentation | |
| 134 | 133 |
Narrow down the selection | Space: object requires documentation | |
| 135 | 134 |
With & please specify confirmation category & once only | ||
| 136 | 135 |
Please use function 'Create inbound delivery' for shipping notifications | Space: object requires documentation | |
| 137 | 136 |
Please enter confirmation category | ||
| 138 | 137 |
Confirmation category & not defined for confirmation key & | Space: object requires documentation | |
| 139 | 138 |
Confirmation category & not defined (please check your input) | Space: object requires documentation | |
| 140 | 139 |
Please enter confirmation control key | ||
| 141 | 140 |
No print-relevant changes to document & exist | ||
| 142 | 141 |
No schedules exist for scheduling agreement & | ||
| 143 | 142 |
Error in OPEN_FORM for document & | ||
| 144 | 143 |
This function not possible in this list | ||
| 145 | 144 |
Before maintaining lines for list scope, please save latter | ||
| 146 | 145 |
Message detail function not allowed in case of immediate saving | ||
| 147 | 146 |
& requisition(s) changed | Space: object requires documentation | |
| 148 | 147 |
& requisition(s) not changed due to lack of authorization | Space: object requires documentation | |
| 149 | 148 |
& requisition(s) currently being processed by other users | Space: object requires documentation | |
| 150 | 149 |
& requisition(s) already changed by other users | Space: object requires documentation | |
| 151 | 150 |
& requisition(s) unchanged (unnecessary to save) | Space: object requires documentation | |
| 152 | 151 |
& item(s) posted | ||
| 153 | 152 |
Please select header line(s) or reservation(s) | Space: object requires documentation | |
| 154 | 153 |
& requisition(s) already released | Space: object requires documentation | |
| 155 | 154 |
Not possible to determine any components | ||
| 156 | 155 |
Requisition & & not selectable | ||
| 157 | 156 |
When passing on a contract number, please also pass on the item | ||
| 158 | 157 |
Material &1, plant &2, vendor &3 | Space: object requires documentation | |
| 159 | 158 |
In case of &, please only specify confirm. category for GR assignment | ||
| 160 | 159 |
Function modules invoked in wrong sequence | ||
| 161 | 160 |
Notified quantity exceeds quantity still to be notified & & | Space: object requires documentation | |
| 162 | 161 |
The notified quantity exceeds the ordered quantity &1 &2 | Space: object requires documentation | |
| 163 | 162 |
Notified quantity less than goods receipt quantity & & | ||
| 164 | 163 |
In case of GR assignment, confirm. category & must also be GR-relevant | Space: object requires documentation | |
| 165 | 164 |
In case of GR relevance, confirmation cat. & must also be MRP-relevant | Space: object requires documentation | |
| 166 | 165 |
Selected totals lines will not be adopted | Space: object requires documentation | |
| 167 | 166 |
Please check release prerequisites | ||
| 168 | 167 |
Please check release statuses | ||
| 169 | 168 |
No displayable data found | ||
| 170 | 169 |
Schedule lines not yet transmitted | ||
| 171 | 170 |
Shipment scheduling not possible for item & & | Space: object requires documentation | |
| 172 | 171 |
Can delivery time-spot & be adhered to? (Realistic time of delivery &) | Space: object requires documentation | |
| 173 | 172 |
Provision account key missing for condition type &1 in schema &2 | Space: object requires documentation | |
| 174 | 173 |
Release order documentation cannot be passed on to central system | Space: object requires documentation | |
| 175 | 174 |
MRP uses special procurement type & for material & | ||
| 176 | 175 |
Document has already been outputted (function not possible) | Space: object requires documentation | |
| 177 | 176 |
& & has since been changed (function not possible) | Space: object requires documentation | |
| 178 | 177 |
Releases saved | ||
| 179 | 178 |
Batch & not maintained for material & (please check your input) | Space: object requires documentation | |
| 180 | 179 |
Error in classification (class & class type 032) | ||
| 181 | 180 |
This PO was created in system &1 | Space: object requires documentation | |
| 182 | 181 |
Please enter the same class for all release groups | Space: object requires documentation | |
| 183 | 182 |
Entry & not allowed with this G/L account | ||
| 184 | 183 |
The settings cannot be (completely) transported | ||
| 185 | 184 |
Please enter a message schema | ||
| 186 | 185 |
Document & already being processed | ||
| 187 | 186 |
Document &, item &, already being processed | Space: object requires documentation | |
| 188 | 187 |
You have no authorization for document & & | Space: object requires documentation | |
| 189 | 188 |
Error in: '&'; variable(s): '&' '&' | ||
| 190 | 189 |
Special procurement type &2 is used for material &1 | ||
| 191 | 190 |
Inbound delivery not defined in confirmation control key | Space: object requires documentation | |
| 192 | 191 |
No address exists for the number entered | ||
| 193 | 192 |
Not possible to determine any release codes | ||
| 194 | 193 |
G/L account with currency & not possible in case of valuated GR | ||
| 195 | 194 |
Existing release prerequisites will be lost | ||
| 196 | 195 |
All releases against scheduling agreement & already transmitted | Space: object requires documentation | |
| 197 | 196 |
No schedule lines exist for release & against scheduling agreement & | ||
| 198 | 197 |
No account assignment allowed for transfer of material & to plant & | ||
| 199 | 198 |
Please choose an item line for this function | Space: object requires documentation | |
| 200 | 199 |
Weight/volume overflow | ||
| 201 | 200 |
***** Error messages on lists | ||
| 202 | 201 |
Please choose a valid line | ||
| 203 | 202 |
GR-based invoice verification not active | ||
| 204 | 203 |
Purchase requisitions changed | ||
| 205 | 204 |
Purchase requisitions already processed | ||
| 206 | 205 |
Only 'EQ' and 'I' allowed for selection parameters | Space: object requires documentation | |
| 207 | 206 |
Selection parameter & not defined (please check your input) | ||
| 208 | 207 |
Control parameters for SAP transaction & missing | ||
| 209 | 208 |
No outline agreements can be assigned to requisition (&/&) | ||
| 210 | 209 |
Please choose a purchase requisition with material | ||
| 211 | 210 |
Please choose consignment items for this function | Space: object requires documentation | |
| 212 | 211 |
No assignments made | ||
| 213 | 212 |
No assigned purchase requisitions exist for selection criteria | Space: object requires documentation | |
| 214 | 213 |
Please mark end of block | ||
| 215 | 214 |
Purchase order date is in the past | ||
| 216 | 215 |
Deadline for submission of quotations in the past | ||
| 217 | 216 |
RFQ date in the past | ||
| 218 | 217 |
External number assignment not defined for document type & | ||
| 219 | 218 |
External document number & already assigned | ||
| 220 | 219 |
Please enter RFQ date | ||
| 221 | 220 |
Please enter purchase order date | ||
| 222 | 221 |
Please enter a valid language | ||
| 223 | 222 |
Please first select the relevant lines | ||
| 224 | 223 |
No messages created | ||
| 225 | 224 |
Messages saved | ||
| 226 | 225 |
Please select purchase requisitions with the same data | Space: object requires documentation | |
| 227 | 226 |
No suitable outline agreements found | ||
| 228 | 227 |
No suitable consignment vendors found | ||
| 229 | 228 |
No suitable info records found | ||
| 230 | 229 |
No purchase orders exist for item & | ||
| 231 | 230 |
No messages found (Please check your input) | Space: object requires documentation | |
| 232 | 231 |
Please select only outline agreements | ||
| 233 | 232 |
This purchase requisition already released | ||
| 234 | 233 |
Release prerequisite not fulfilled for this requisition | ||
| 235 | 234 |
Selected requisitions already released | Space: object requires documentation | |
| 236 | 235 |
List incomplete due to missing authorizations | ||
| 237 | 236 |
No selection possible due to missing authorizations | ||
| 238 | 237 |
You have no authorization to display changes made to this document | ||
| 239 | 238 |
You are not authorized to change the requisitions | Space: object requires documentation | |
| 240 | 239 |
You are only authorized to change & requisitions | Space: object requires documentation | |
| 241 | 240 |
Please enter release code | ||
| 242 | 241 |
You have no authorization for release code & | ||
| 243 | 242 |
No authorization to display changes made to this requisition | Space: object requires documentation | |
| 244 | 243 |
For sort sequence, please enter each number once only | ||
| 245 | 244 |
For sort sequence, please enter numbers between 1 and 6 | ||
| 246 | 245 |
For output sequence, please enter each number once only | ||
| 247 | 246 |
For output sequence, please enter numbers between 1 and 5 | ||
| 248 | 247 |
Please mark only one field for ABC analysis | ||
| 249 | 248 |
Please enter A and B percentages for ABC analysis | ||
| 250 | 249 |
Please enter sum of A and B percentages smaller than 100 | ||
| 251 | 250 |
Please enter both comparison periods | ||
| 252 | 251 |
"From" date later than "to" date (Please correct) | Space: object requires documentation | |
| 253 | 252 |
Comparison periods overlap (please check) | Space: object requires documentation | |
| 254 | 253 |
Please enter net value limits in strictly ascending order | ||
| 255 | 254 |
Please select only messages that have been/are to be printed out | ||
| 256 | 255 |
Display only possible for print documents | Space: object requires documentation | |
| 257 | 256 |
All messages for purchasing document & already outputted | ||
| 258 | 257 |
Messages outputted | ||
| 259 | 258 |
Messages outputted/saved | ||
| 260 | 259 |
Please specify document numbers or message application | ||
| 261 | 260 |
No suitable purchasing documents found | ||
| 262 | 261 |
No suitable purchase requisitions found | ||
| 263 | 262 |
Some of the requisitions have not been released for RFQ processing | ||
| 264 | 263 |
No purchase order released for RFQ processing | ||
| 265 | 264 |
Some of the requisitions have not been released for ordering | ||
| 266 | 265 |
No purchase requisition released for ordering | ||
| 267 | 266 |
Please select either by activity/operation number or network number | Space: object requires documentation | |
| 268 | 267 |
Please enter valid scope of list | ||
| 269 | 268 |
No info records exist for the selection entered | ||
| 270 | 269 |
Please select at least one vendor | ||
| 271 | 270 |
Select items first | ||
| 272 | 271 |
More than 100 messages read (please select via document number) | ||
| 273 | 272 |
Please choose an item with material | ||
| 274 | 273 |
This function not possible in the case of contracts | ||
| 275 | 274 |
This function only possible in the case of contracts | ||
| 276 | 275 |
This function not possible for this PO item | ||
| 277 | 276 |
This requisition has already been processed via individual release | ||
| 278 | 277 |
Please first select the desired line | ||
| 279 | 278 |
Print editing interrupted | ||
| 280 | 279 |
Print job for buyer's negotiation sheet created | ||
| 281 | 280 |
In scope of list & routine & must be used once only | ||
| 282 | 281 |
Please correct routines for PO value in scope of list & | ||
| 283 | 282 |
Please use one routine only for vendor evaluation in scope of list & | Space: object requires documentation | |
| 284 | 283 |
Please check the routine sequence in scope of list & | ||
| 285 | 284 |
Scope of list & contains no routines with info record data (Please check) | Space: object requires documentation | |
| 286 | 285 |
This function only possible for items with confirmation key | ||
| 287 | 286 |
This function not possible in the case of RFQs | ||
| 288 | 287 |
Scope of list & not defined (please correct) | Space: object requires documentation | |
| 289 | 288 |
Purchase requisition &, item &, already changed (Please check) | Space: object requires documentation | |
| 290 | 289 |
RFQ(s) already issued for requisition &, item & (Please check) | Space: object requires documentation | |
| 291 | 290 |
PO(s) already issued for requisition &, item & (Please check) | Space: object requires documentation | |
| 292 | 291 |
Please do not maintain line structure for a scope of list with dynpro | ||
| 293 | 292 |
Please select relevant header line | ||
| 294 | 293 |
Please position cursor on desired detail line | ||
| 295 | 294 |
No conditions exist for material document & & | ||
| 296 | 295 |
Please select a service item | ||
| 297 | 296 |
Please first select releases | ||
| 298 | 297 |
Item & not covered by a release strategy | ||
| 299 | 298 |
Purchasing document & not subject to release strategy | ||
| 300 | 299 |
Error in commitments check | ||
| 301 | 300 |
*** Conversion of units of measurement *** | ||
| 302 | 301 |
System error: field for unit neither 3 nor 6 characters long | ||
| 303 | 302 |
System error: no internal unit & language & | ||
| 304 | 303 |
& & & & | Space: object requires documentation | |
| 305 | 304 |
Please maintain tolerance profile for & period & completely | Space: object requires documentation | |
| 306 | 305 |
Unit of measurement & not defined for language & | ||
| 307 | 306 |
Value overflow during calc. of requis. val. for release strategy | Space: object requires documentation | |
| 308 | 307 |
Please enter a 3-character unit of measurement | ||
| 309 | 308 |
Please enter a 6-character unit of measurement | ||
| 310 | 309 |
Please enter valid sort indicator | Space: object requires documentation | |
| 311 | 310 |
No further detailed breakdown | ||
| 312 | 311 |
Not possible to determine a release group | ||
| 313 | 312 |
Please enter vendor, info record, agreement, or supplying plant | ||
| 314 | 313 |
Discount in kind not granted for item &1 | Space: object requires documentation | |
| 315 | 314 |
Minimum quantity for discount in kind not reached (item &) | ||
| 316 | 315 |
Unit for discount in kind cannot be converted into order unit (item &) | ||
| 317 | 316 |
Requirements of calc. rule for discount in kind not satisfied (item &) | ||
| 318 | 317 |
Discount in kind cannot be granted for item & | Space: object requires documentation | |
| 319 | 318 |
Scheduling agreement item deleted or blocked (scheduling not possible) | ||
| 320 | 319 |
Acct. assgt. data already exists (requisn. acct. assgt. will be ignored) | ||
| 321 | 320 |
Message outputted under spool request number & | Space: object requires documentation | |
| 322 | 321 |
Item & of same agreement defined for materials planning and control | Space: object requires documentation | |
| 323 | 322 |
Agreement item &1 &2 already defined for materials planning purposes | Space: object requires documentation | |
| 324 | 323 |
More than one reference purch. org. maintained for purch. org. & | ||
| 325 | 324 |
Material & has status "&" | ||
| 326 | 325 |
Material & not valid until & | ||
| 327 | 326 |
Material & liquidated on & | ||
| 328 | 327 |
Error determining discount in kind for material & | ||
| 329 | 328 |
Effective price becomes negative (Please correct) | Space: object requires documentation | |
| 330 | 329 |
Role &1 not defined in master record for vendor &2 | Space: object requires documentation | |
| 331 | 330 |
Contract exists for this material group | ||
| 332 | 331 |
Scheduling agreement exists for this material group | ||
| 333 | 332 |
Centrally agreed contract exists for this material group | ||
| 334 | 333 |
Please do not choose suggested delimitation date later than & | ||
| 335 | 334 |
Please maintain periods consecutively per release type | Space: object requires documentation | |
| 336 | 335 |
& document(s) found for aggregation | ||
| 337 | 336 |
Item & does not contain a material number | ||
| 338 | 337 |
Order unit cannot be changed | ||
| 339 | 338 |
Vendor & is a one-time vendor | Space: object requires documentation | |
| 340 | 339 |
Please first enter partner role | ||
| 341 | 340 |
Please enter the "from" month for comparison period 1 | ||
| 342 | 341 |
Please enter periods between & and & only | ||
| 343 | 342 |
"From" month must be earlier than "to" month for comparison period 1 | Space: object requires documentation | |
| 344 | 343 |
Comparison periods entered overlap | ||
| 345 | 344 |
Please enter "from" month for comparison period 2 | ||
| 346 | 345 |
"From" month must be earlier than "to" month for comparison period 2 | Space: object requires documentation | |
| 347 | 346 |
Material & requires serial number (cannot be selected) | ||
| 348 | 347 |
Release orders against contract & not possible (contract not released) | ||
| 349 | 348 |
Source list record created in another system | ||
| 350 | 349 |
Validity period taken from RFQ (Please check) | Space: object requires documentation | |
| 351 | 350 |
Please enter a partner number | ||
| 352 | 351 |
Please enter a valid partner role | ||
| 353 | 352 |
You must determine backlog before it can be used as creation criterion | Space: object requires documentation | |
| 354 | 353 |
Entry already exists | ||
| 355 | 354 |
Please enter a partner role | ||
| 356 | 355 |
Please enter different purch. organization, vendor sub-range, or plant | ||
| 357 | 356 |
No partners could be determined | ||
| 358 | 357 |
Please first select partner | ||
| 359 | 358 |
Please first select valid line(s) | ||
| 360 | 359 |
Only one & can be entered | ||
| 361 | 360 |
Checking horizon (&1 WDs) of &2 is &3 than its release horizon (&4 WDs) | Space: object requires documentation | |
| 362 | 361 |
Contract release order not allowed for purchasing organization & | ||
| 363 | 362 |
Please enter only one partner as default & indicator | ||
| 364 | 363 |
Partner role '&' may not be deleted | ||
| 365 | 364 |
Partner role '&1' not allowed for vendors of account group &2 | Space: object requires documentation | |
| 366 | 365 |
No partner schema entered for & | ||
| 367 | 366 |
Following mandatory roles missing in partner maintenance: &2 | Space: object requires documentation | |
| 368 | 367 |
No confirmation category &2 allowed for confirmation control key &1 | Space: object requires documentation | |
| 369 | 368 |
No default values determinable for read table for target field & | Space: object requires documentation | |
| 370 | 369 |
Availability check only possible for stock transfer items | ||
| 371 | 370 |
No checking rule entered for combination of doc. type/supplying plant | ||
| 372 | 371 |
No checking group entered in master record for material | Space: object requires documentation | |
| 373 | 372 |
Not possible to determine a release strategy | Space: object requires documentation | |
| 374 | 373 |
Not possible to determine a release prerequisite | Space: object requires documentation | |
| 375 | 374 |
Item &: target quantity & smaller than ordered quantity & | ||
| 376 | 375 |
Several sources of a vendor are relevant to materials planning/control | ||
| 377 | 376 |
Please correct date delimitation for document & & | ||
| 378 | 377 |
No release periods could be determined for profile &1 | The short text describes the object sufficiently | |
| 379 | 378 |
Last-transmitted release could not be read | The short text describes the object sufficiently | |
| 380 | 379 |
Quotation for & & maintained | ||
| 381 | 380 |
Customs territory not created for country & | ||
| 382 | 381 |
No inbound delivery defined for confirmation control key & | Space: object requires documentation | |
| 383 | 382 |
Please enter customs territory | ||
| 384 | 383 |
Entry does not exist | ||
| 385 | 384 |
Please enter date of vendor declaration | ||
| 386 | 385 |
Caution: you have entered different expiration dates | Space: object requires documentation | |
| 387 | 386 |
Order quantity violates rounding rules (See long text) | Space: object requires documentation | |
| 388 | 387 |
Error determining value of open invoices | Space: object requires documentation | |
| 389 | 388 |
Value overflow during determination of purchase requisition value | Space: object requires documentation | |
| 390 | 389 |
Overflow in field & | Space: object requires documentation | |
| 391 | 390 |
Purchasing document & not yet released | ||
| 392 | 391 |
No shipping processing defined for vendor &1 | Space: object requires documentation | |
| 393 | 392 |
No delivery type for returns processing assigned to item &1 | Space: object requires documentation | |
| 394 | 393 |
No shipping data could be found for item & | ||
| 395 | 394 |
Vendor & not maintained as customer for sales area &/&/& | ||
| 396 | 395 |
Please assign conf. category "inbound delivery" to conf. control key & | Space: object requires documentation | |
| 397 | 396 |
Splitting logic active for lot size (Please maintain quotas) | Space: object requires documentation | |
| 398 | 397 |
Contract contains no cross-plant items | ||
| 399 | 398 |
No plant-specific conditions possible for item & | ||
| 400 | 399 |
Consignment info record & & & & does not exist | Space: object requires documentation | |
| 401 | 400 |
Totals fields saved | ||
| 402 | 401 |
Totals fields not saved | ||
| 403 | 402 |
Fewer than two schedule lines are not suitable for compression | Space: object requires documentation | |
| 404 | 403 |
Please enter "from" field > "to" field | ||
| 405 | 404 |
Enter search string only in the "from" field | Space: object requires documentation | |
| 406 | 405 |
No suggestions for & | Space: object requires documentation | |
| 407 | 406 |
Amount & subject to formal error | ||
| 408 | 407 |
Item &2 has been deleted from document &1 | ||
| 409 | 408 |
Please enter either material or indicator "without material" | ||
| 410 | 409 |
No work list selected | ||
| 411 | 410 |
Position cursor correctly | ||
| 412 | 411 |
No sort fields maintained in Table T180P | ||
| 413 | 412 |
Please choose a document type or select all | Space: object requires documentation | |
| 414 | 413 |
Individual records deleted from original table | Space: object requires documentation | |
| 415 | 414 |
No change authorization for items displayed | ||
| 416 | 415 |
Error log empty (display not possible) | ||
| 417 | 416 |
No documents created (display not possible) | Space: object requires documentation | |
| 418 | 417 |
Individual records inserted into history table | Space: object requires documentation | |
| 419 | 418 |
Aggregated records inserted into original table | Space: object requires documentation | |
| 420 | 419 |
Please choose a criterion | ||
| 421 | 420 |
The system was not able to select a work list (Please check your input) | Space: object requires documentation | |
| 422 | 421 |
Individual records deleted from history table | Space: object requires documentation | |
| 423 | 422 |
PO items rejected due to authorizations/selection parameters | Space: object requires documentation | |
| 424 | 423 |
Please choose o n e option | ||
| 425 | 424 |
Maximum number of sessions reached | ||
| 426 | 425 |
You can specify a maximum of 3 fields | ||
| 427 | 426 |
Enter just one "X" | ||
| 428 | 427 |
Search unsuccessful | ||
| 429 | 428 |
Aggregated records deleted from original table | Space: object requires documentation | |
| 430 | 429 |
Please position cursor | ||
| 431 | 430 |
No selection criteria active | ||
| 432 | 431 |
Selection criteria saved | ||
| 433 | 432 |
Select | ||
| 434 | 433 |
No authorization for & and & | ||
| 435 | 434 |
Choose... | ||
| 436 | 435 |
Selection entries cancelled | ||
| 437 | 436 |
Please enter at least one main selection criterion | ||
| 438 | 437 |
There were no selection entries to be cancelled | ||
| 439 | 438 |
You can change the saved selection entries | ||
| 440 | 439 |
Individual records inserted into original table | Space: object requires documentation | |
| 441 | 440 |
& & & successfully completed | Space: object requires documentation | |
| 442 | 441 |
Do not shift suggested delimitation date into future | Space: object requires documentation | |
| 443 | 442 |
Selection of "No periodic" not allowed | Space: object requires documentation | |
| 444 | 443 |
All scheduling agreements selected (Please narrow down selection) | Space: object requires documentation | |
| 445 | 444 |
Control via consignment infos activated (Please transport) | Space: object requires documentation | |
| 446 | 445 |
Consignment control via consignment info records deactivated | Space: object requires documentation | |
| 447 | 446 |
Consignment control not changed | Space: object requires documentation | |
| 448 | 447 |
Usage level of less than 50% does not necessitate re-numbering | Space: object requires documentation | |
| 449 | 448 |
Usage level > 100% (Please correct your input) | Space: object requires documentation | |
| 450 | 449 |
Date (in "from" field) contains a formal error (please check your input) | Space: object requires documentation | |
| 451 | 450 |
Date (in "to" field) contains a formal error (please check your input) | Space: object requires documentation | |
| 452 | 451 |
Date & contains a formal error (please check your input) | Space: object requires documentation | |
| 453 | 452 |
Requisition assigned to outl. agmt. that does not allow acct. assignment | Space: object requires documentation | |
| 454 | 453 |
Changing consump. or spec. stock indicator not allowed (subcontracting) | Space: object requires documentation | |
| 455 | 454 |
Storage location &3 belongs to different MRP area than storage loc. &1 | Space: object requires documentation | |
| 456 | 455 |
Please enter an info record number | Space: object requires documentation | |
| 457 | 456 |
Account assignment category cannot be changed for limit items | Space: object requires documentation | |
| 458 | 457 |
Sched. agmt. w. schedule lines (acct. assgt. category cannot be changed) | Space: object requires documentation | |
| 459 | 458 |
Account assignment cannot be changed after goods or invoice receipt | Space: object requires documentation | |
| 460 | 459 |
Item initiated by other applic. (acct. assgt. category cannot be changed) | Space: object requires documentation | |
| 461 | 460 |
Please choose a valid line | Space: object requires documentation | |
| 462 | 461 |
Not all purchasing documents displayed due to invalid data | ||
| 463 | 462 |
Please maintain planning calendar for transmission | Space: object requires documentation | |
| 464 | 463 |
Please maintain planning calendar for aggregation | Space: object requires documentation | |
| 465 | 464 |
Figure for succeeding period must be larger than that for preceding per. | Space: object requires documentation | |
| 466 | 465 |
Object type & not allowed here | Space: object requires documentation | |
| 467 | 466 |
Error exploding structured article | Space: object requires documentation | |
| 468 | 467 |
Please enter new and old currency together | Space: object requires documentation | |
| 469 | 468 |
Condition amounts will be converted from & to & | Space: object requires documentation | |
| 470 | 469 |
Please choose exactly two releases! | Space: object requires documentation | |
| 471 | 470 |
Please use a confirmation control key without inbound delivery | Space: object requires documentation | |
| 472 | 471 |
Values are outputted in & | ||
| 473 | 472 |
Line structure for totals lines saved | ||
| 474 | 473 |
Please enter number of top materials | ||
| 475 | 474 |
Specify a valid time period | ||
| 476 | 475 |
Please enter correct list variant | ||
| 477 | 476 |
Reselection unnecessary | ||
| 478 | 477 |
Please enter distribution channel | ||
| 479 | 478 |
Please enter sales office | ||
| 480 | 479 |
Please enter sales group | ||
| 481 | 480 |
Please enter number of top customers/materials | ||
| 482 | 481 |
Please fill one field of the selection types | ||
| 483 | 482 |
No conversion for vendor & (being processed elsewhere) | Space: object requires documentation | |
| 484 | 483 |
Please mark only one dimension with an "X" | ||
| 485 | 484 |
Inventory-managed material & corresponding to MPN & flagged for deletion | Space: object requires documentation | |
| 486 | 485 |
PLease enter target currency | ||
| 487 | 486 |
No selection made for & & , month & | ||
| 488 | 487 |
No selection made for & & | ||
| 489 | 488 |
Selection implemented | ||
| 490 | 489 |
Saving in INDX unsuccessful | ||
| 491 | 490 |
Pipeline/consignment info record only possible with material | Space: object requires documentation | |
| 492 | 491 |
Consignment processing via consignment info records not active | Space: object requires documentation | |
| 493 | 492 |
Please check release classes (see long text) | Space: object requires documentation | |
| 494 | 493 |
Purchase requisition & not subject to a release strategy | Space: object requires documentation | |
| 495 | 494 |
Release will be set for all items within framework of overall release | Space: object requires documentation | |
| 496 | 495 |
New release strategy determined due to changes in requisition | Space: object requires documentation | |
| 497 | 496 |
New release strategy drawn after release due to changes | Space: object requires documentation | |
| 498 | 497 |
Please maintain table & | ||
| 499 | 498 |
Log does not exist | ||
| 500 | 499 |
Termination: Error in routine & | ||
| 501 | 500 |
Error determining net price | ||
| 502 | 501 |
Please select requisitions for full release and/or item release | Space: object requires documentation | |
| 503 | 502 |
Not possible to open sequential file & (check file name) | Space: object requires documentation | |
| 504 | 503 |
No batch input records in sequential file & | ||
| 505 | 504 |
First record of sequential file & is not a session record (type 0) | ||
| 506 | 505 |
Session &: the session record contains no client | ||
| 507 | 506 |
Session &: client transferred differs from system client & | ||
| 508 | 507 |
Session &, session name & opened | ||
| 509 | 508 |
Session &, session name &, created | ||
| 510 | 509 |
Session &: the session record contains no user name | ||
| 511 | 510 |
Processing terminated | ||
| 512 | 511 |
Requisitions w. acc. assgt. are imported via multiple acc. assgt. screen | ||
| 513 | 512 |
Item category & cannot be processed in batch input | Space: object requires documentation | |
| 514 | 513 |
Release will be cancelled for all items within framework of overall rel. | Space: object requires documentation | |
| 515 | 514 |
No VAT registration number maintained for & | Space: object requires documentation | |
| 516 | 515 |
Country of VAT reg. no. (&) differs from country of destination (&) | Space: object requires documentation | |
| 517 | 516 |
No creation profile assigned to this scheduling agreement item | Space: object requires documentation | |
| 518 | 517 |
Notifications have been received with respect to the selected POs | Space: object requires documentation | |
| 519 | 518 |
In the case of items with account assignment, please enter a plant | Space: object requires documentation | |
| 520 | 519 |
Requisition not subject any release strategy following changes | Space: object requires documentation | |
| 521 | 520 |
No comparison possible | Space: object requires documentation | |
| 522 | 521 |
Session &: 1st transaction does not begin with a header record (type 1) | ||
| 523 | 522 |
Transaction & record &: data record not marked with record type 2 | ||
| 524 | 523 |
Transaction & record &: structure name not specified | ||
| 525 | 524 |
Transaction &: no processing of general area possible | ||
| 526 | 525 |
Please enter quantity >= & | Space: object requires documentation | |
| 527 | 526 |
Transaction &: no processing of purchasing organization area possible | Space: object requires documentation | |
| 528 | 527 |
Transaction & record &: structure & transferred more than once | ||
| 529 | 528 |
Transaction &: transaction code & not defined in Table T160 | ||
| 530 | 529 |
Transaction &: transaction code & not supported | ||
| 531 | 530 |
Transaction &: data of structure & cannot be processed | ||
| 532 | 531 |
Transaction & record &: structure not supported | ||
| 533 | 532 |
Transaction &: no transaction code transferred | ||
| 534 | 533 |
SAP transaction &, transaction code & not executed | ||
| 535 | 534 |
Sales document category of delivery type must be '&' | Space: object requires documentation | |
| 536 | 535 |
Overflow in "Requisition value" field (Please correct value) | Space: object requires documentation | |
| 537 | 536 |
No suitable sales area found for supplying and receiving plants | Space: object requires documentation | |
| 538 | 537 |
Please use consecutive number between '1' and '8' | Space: object requires documentation | |
| 539 | 538 |
Document & does not exist (deletion indicator cannot be changed) | Space: object requires documentation | |
| 540 | 539 |
Aggregate in dialog mode and keep volumes of data as small as possible | Space: object requires documentation | |
| 541 | 540 |
Message already sent to partner "&" | Space: object requires documentation | |
| 542 | 541 |
Partner role & not maintained in purchase order & | Space: object requires documentation | |
| 543 | 542 |
Last-assigned number & higher than number of records & | Space: object requires documentation | |
| 544 | 543 |
Please do not select totals line | Space: object requires documentation | |
| 545 | 544 |
Only the most recent & schedule lines can be disaggregated | Space: object requires documentation | |
| 546 | 545 |
&2 &3 (&4) already confirmed for item &1 | Space: object requires documentation | |
| 547 | 546 |
Realistic release date: & | Space: object requires documentation | |
| 548 | 547 |
Choose percentage distribution of multiple account assignment | Space: object requires documentation | |
| 549 | 548 |
Returns not possible for subcontracting items | Space: object requires documentation | |
| 550 | 549 |
This is a kanban scheduling agreement item | Space: object requires documentation | |
| 551 | 550 |
Material & kept in stock (If necessary, create a reservation) | Space: object requires documentation | |
| 552 | 551 |
Deletion indicator cannot be unset | Space: object requires documentation | |
| 553 | 552 |
Please choose plants from one country only per PO (Here &) | Space: object requires documentation | |
| 554 | 553 |
Only outline agreements with order unit & allowed | Space: object requires documentation | |
| 555 | 554 |
Control key & cannot be used here | Space: object requires documentation | |
| 556 | 555 |
Reason for ordering & not defined | Space: object requires documentation | |
| 557 | 556 |
Please delete sub-items of category &1 via the main item | Space: object requires documentation | |
| 558 | 557 |
RFQ date in the past | Space: object requires documentation | |
| 559 | 558 |
Not possible to determine account for sales order or project stock | Space: object requires documentation | |
| 560 | 559 |
In case of currency change, please enter "Valid from" and "Valid to" | Space: object requires documentation | |
| 561 | 560 |
In case of currency change, please also select "Scale Lines" | Space: object requires documentation | |
| 562 | 561 |
Currency not changed in supplementary conditions | Space: object requires documentation | |
| 563 | 562 |
Please enter old and new currencies | Space: object requires documentation | |
| 564 | 563 |
Please enter a tax code (subsequent settlement) | Space: object requires documentation | |
| 565 | 564 |
In case of subsequent settlement, please check tax code | Space: object requires documentation | |
| 566 | 565 |
Storage location & does not exist in any plant | Space: object requires documentation | |
| 567 | 566 |
Exchange rate type & not defined | Space: object requires documentation | |
| 568 | 567 |
Please enter an exchange rate type | Space: object requires documentation | |
| 569 | 568 |
Translation between & and & not possible with exchange rate type & | Space: object requires documentation | |
| 570 | 569 |
Please enter higher-level item for sub-items | Space: object requires documentation | |
| 571 | 570 |
Higher-level item & does not exist | Space: object requires documentation | |
| 572 | 571 |
Account assignment category cannot be changed in higher-level items | Space: object requires documentation | |
| 573 | 572 |
Account assignment category cannot be changed in sub-items | Space: object requires documentation | |
| 574 | 573 |
Transaction cannot be posted due to errors in price determination | Space: object requires documentation | |
| 575 | 574 |
Contr. release order only allowed for sch. agmts. w. time-dep. conditions | Space: object requires documentation | |
| 576 | 575 |
In case of individual batch valuation, use GR-based invoice verification | Space: object requires documentation | |
| 577 | 576 |
No sales price could be determined for material & in item & | Space: object requires documentation | |
| 578 | 577 |
Account assignment item cannot be deleted (GR/invoice exists) | Space: object requires documentation | |
| 579 | 578 |
Qty cannot be changed to a figure below qty already delivered/invoiced | Space: object requires documentation | |
| 580 | 579 |
Some of the requisitions cannot be converted into purchase orders | Space: object requires documentation | |
| 581 | 580 |
No requisition can be converted into a purchase order | Space: object requires documentation | |
| 582 | 581 |
Subcontracting vendors in requisition and outline agreement differ | Space: object requires documentation | |
| 583 | 582 |
Change of address not possible in all items | Space: object requires documentation | |
| 584 | 583 |
Receiving vendors in requisition and outline agreement differ | Space: object requires documentation | |
| 585 | 584 |
Customers in requisition and outline agreement differ | Space: object requires documentation | |
| 586 | 585 |
Not possible to issue release orders against this contract for plant &1 | Space: object requires documentation | |
| 587 | 586 |
Shipping data only relevant in case of stock transfer and returns items | Space: object requires documentation | |
| 588 | 587 |
No quotation has yet been received for this item | Space: object requires documentation | |
| 589 | 588 |
Agreement date in the past | Space: object requires documentation | |
| 590 | 589 |
Statistical delivery date in the past | Space: object requires documentation | |
| 591 | 590 |
Not possible to generate urging messages for all documents | Space: object requires documentation | |
| 592 | 591 |
No shipping data exists for item & | Space: object requires documentation | |
| 593 | 592 |
Please either enter a reference document or carry out a search | Space: object requires documentation | |
| 594 | 593 |
Value updating for GR incomplete | Space: object requires documentation | |
| 595 | 594 |
Statistical delivery date more than one year in the future | Space: object requires documentation | |
| 596 | 595 |
MPN & of contract differs from MPN & of source list | Space: object requires documentation | |
| 597 | 596 |
Reloading of schedule lines not possible | Space: object requires documentation | |
| 598 | 597 |
Disaggregate after specific selection in dialog mode | Space: object requires documentation | |
| 599 | 598 |
Quotation already exists | Space: object requires documentation | |
| 600 | 599 |
Table/parameter '&' is initial | ||
| 601 | 600 |
No scale lines can be changed in the case of absolute amounts | ||
| 602 | 601 |
Please specify validity | Space: object requires documentation | |
| 603 | 602 |
Please enter either a percentage value or an absolute amount | ||
| 604 | 603 |
In the case of a percentage change, please enter +/- sign | ||
| 605 | 604 |
Please enter either "Gross price" indicator or a condition type | Space: object requires documentation | |
| 606 | 605 |
No authorization to change conditions of conditions type & | ||
| 607 | 606 |
Data for purchasing organization & displayed | ||
| 608 | 607 |
Info record of generic article &2 invoked for variant &1 | Space: object requires documentation | |
| 609 | 608 |
Exchange rate of &3 fixed for translation from &1 to &2 | Space: object requires documentation | |
| 610 | 609 |
Confirmed price cannot be set in document conditions | Space: object requires documentation | |
| 611 | 610 |
No vendor for selected item | Space: object requires documentation | |
| 612 | 611 |
Sign (+/-) of amount incompatible with sign of condition type & | Space: object requires documentation | |
| 613 | 612 |
Returns not possible for items for which quantity is irrelevant | Space: object requires documentation | |
| 614 | 613 |
Only GR-based invoice verification allowed for items w. proportion unit | Space: object requires documentation | |
| 615 | 614 |
No data for schedule lines | Space: object requires documentation | |
| 616 | 615 |
Purchasing document & already archived | Space: object requires documentation | |
| 617 | 616 |
Not possible to process an RFQ using this function | Space: object requires documentation | |
| 618 | 617 |
Not possible to process a contract using this function | Space: object requires documentation | |
| 619 | 618 |
Not possible to process a scheduling agreement using this function | Space: object requires documentation | |
| 620 | 619 |
Select the main item to copy item &1 | Space: object requires documentation | |
| 621 | 620 |
Contract item & & has been deleted (release order not possible) | Space: object requires documentation | |
| 622 | 621 |
Contract item & & blocked (release order not possible) | Space: object requires documentation | |
| 623 | 622 |
You have no authorization for a contract release order | Space: object requires documentation | |
| 624 | 623 |
You have no authorization for a contract release order for item cat. & | Space: object requires documentation | |
| 625 | 624 |
You have no authorization for a purchase order referencing a requisition | Space: object requires documentation | |
| 626 | 625 |
Valuated individual stock only allowed with valuated goods receipt | Space: object requires documentation | |
| 627 | 626 |
Please select reservations | Space: object requires documentation | |
| 628 | 627 |
Reservations deleted | Space: object requires documentation | |
| 629 | 628 |
Enter default data for the items if necessary (Continue with ENTER) | Space: object requires documentation | |
| 630 | 629 |
Please enter at least one account assignment object | Space: object requires documentation | |
| 631 | 630 |
Please choose a document category | Space: object requires documentation | |
| 632 | 631 |
Chargeable processing via chargeable info records not active | Space: object requires documentation | |
| 633 | 632 |
Delivery of item &2 of document &1 already completed | Space: object requires documentation | |
| 634 | 633 |
Service acceptances and/or invoices already exist for the item | Space: object requires documentation | |
| 635 | 634 |
&1 &2: Delimitation date &3 earlier than date of aggregation record &4 | Space: object requires documentation | |
| 636 | 635 |
The confirmation cannot be deleted | Space: object requires documentation | |
| 637 | 636 |
Item &1 for outline agreement &2 is blocked | Space: object requires documentation | |
| 638 | 637 |
& & already confirmed (Adjust schedule line quantity) | Space: object requires documentation | |
| 639 | 638 |
BOM re-exploded | Space: object requires documentation | |
| 640 | 639 |
Authorization to display price data missing: & & & & | Space: object requires documentation | |
| 641 | 640 |
Return with SD delivery not possible for consignment items | Space: object requires documentation | |
| 642 | 641 |
Item category &1 is only supported for contracts | Space: object requires documentation | |
| 643 | 642 |
Subcontracting only possible with vendor | Space: object requires documentation | |
| 644 | 643 |
Purchase order not completely saved - no shipping notification created | Space: object requires documentation | |
| 645 | 644 |
Multiple info record update for identical data (info record, plant) | Space: object requires documentation | |
| 646 | 645 |
Subcontracting as stock transfer within a company code not possible | Space: object requires documentation | |
| 647 | 646 |
Consignment within a company code not possible | Space: object requires documentation | |
| 648 | 647 |
A blocked invoice (&1/&2) still exists | Space: object requires documentation | |
| 649 | 648 |
Tax code & in schema & invalid | Space: object requires documentation | |
| 650 | 649 |
Pricing date category cannot be changed following GR/GI | Space: object requires documentation | |
| 651 | 650 |
*** Messages Relating to Generic Articles/Variant Handling | ||
| 652 | 651 |
Sum of variants is 0 | Space: object requires documentation | |
| 653 | 652 |
Total quantity set to 0 | Space: object requires documentation | |
| 654 | 653 |
Order quantity of generic article differs from sum of variants | Space: object requires documentation | |
| 655 | 654 |
Please enter quantity and delivery date | Space: object requires documentation | |
| 656 | 655 |
Header texts redetermined (Please check) | Space: object requires documentation | |
| 657 | 656 |
Goods have already been delivered (Delivery will not be adjusted) | Space: object requires documentation | |
| 658 | 657 |
Plant &2 closed on delivery date | Space: object requires documentation | |
| 659 | 658 |
Please also populate interface parameter &1 | Space: object requires documentation | |
| 660 | 659 |
Enter either material number or short text and material group | Space: object requires documentation | |
| 661 | 660 |
Deletion indicator cannot be unset | Space: object requires documentation | |
| 662 | 661 |
Use a scheduling agreement without release documentation | Space: object requires documentation | |
| 663 | 662 |
You can no longer change the system for planning and SA release creation | Space: object requires documentation | |
| 664 | 663 |
Planning and SA release in APO requires different confirm. control key | Space: object requires documentation | |
| 665 | 664 |
Change & could not be effected | Space: object requires documentation | |
| 666 | 665 |
First save purchase requisitions | Space: object requires documentation | |
| 667 | 666 |
Plant &4 differs from procuring plant &3 from requisition &1, item &2 | Space: object requires documentation | |
| 668 | 667 |
Max. line number reached (Please always first enter line number manually) | Space: object requires documentation | |
| 669 | 668 |
Notified quantity for confirmation category &1 exceeds PO quantity | Space: object requires documentation | |
| 670 | 669 |
Confirmation category &1: Deliv. date &2 differs from scheduled date &3 | Space: object requires documentation | |
| 671 | 670 |
No order type defined for supplying plant &1 and receiving plant &2 | Space: object requires documentation | |
| 672 | 671 |
No order type (PO) defined for order type/item category &1/&2 | Space: object requires documentation | |
| 673 | 672 |
No order type (purchase order) defined for order type &1 (requisition) | Space: object requires documentation | |
| 674 | 673 |
Please enter either material or short text | Space: object requires documentation | |
| 675 | 674 |
APO: & & & & | Space: object requires documentation | |
| 676 | 675 |
Partner role 'vendor' can only be maintained via POHEADER | Space: object requires documentation | |
| 677 | 676 |
The target value is too large (check your entry) | Space: object requires documentation | |
| 678 | 677 |
Error in interface to Accounting (&1 requisitions; see application log) | Space: object requires documentation | |
| 679 | 678 |
Purchase order unit &1 allows fewer decimal places only | Space: object requires documentation | |
| 680 | 679 |
Multiple acc. assgmnt not possible for intra-company-code stock transfers | Space: object requires documentation | |
| 681 | 680 |
Pricing date category for item & changed to 'Manual' | Space: object requires documentation | |
| 682 | 681 |
Material descriptions changed in the document language | The short text describes the object sufficiently | |
| 683 | 682 |
Document date changed (If necessary, carry out new price determination) | The short text describes the object sufficiently | |
| 684 | 683 |
Purchase requisition &1 &2 in the meantime deleted by MRP | The short text describes the object sufficiently | |
| 685 | 684 |
Purchase order &1 is flagged for archiving | The short text describes the object sufficiently | |
| 686 | 685 |
Statistical goods receipt for purchase order item &1 &2 not posted | Space: object requires documentation | |
| 687 | 686 |
You have entered a storage location but no plant (check your entry) | The short text describes the object sufficiently | |
| 688 | 687 |
Scenario &1, warehouse number &2 (Offset in days: &3) | The short text describes the object sufficiently | |
| 689 | 688 |
Due to quota arrangement, save your changes first | Space: object requires documentation | |
| 690 | 689 |
Messages for doc. & (vendor &, delivery date &) | The short text describes the object sufficiently | |
| 691 | 690 |
Data cluster &1 saved | Space: object requires documentation | |
| 692 | 691 |
Please enter valid data cluster | Space: object requires documentation | |
| 693 | 692 |
Data clusters deleted | Space: object requires documentation | |
| 694 | 693 |
No currency could be determined for country &1 | Space: object requires documentation | |
| 695 | 694 |
Faulty documents | The short text describes the object sufficiently | |
| 696 | 695 |
Blocked documents | The short text describes the object sufficiently | |
| 697 | 696 |
Other errors | The short text describes the object sufficiently | |
| 698 | 697 |
Error-free documents | The short text describes the object sufficiently | |
| 699 | 698 |
Messages for document & | The short text describes the object sufficiently | |
| 700 | 699 |
Quantity conversion doesn't happen if no condition exists | The short text describes the object sufficiently | |
| 701 | 700 |
Not possible to determine a number from number range & and object & | Space: object requires documentation | |
| 702 | 701 |
Purchasing document & does not exist | ||
| 703 | 702 |
Purchasing document & has deletion indicator & | ||
| 704 | 703 |
Purch. doc. & neither a purch. order nor a schedul. agmt. | ||
| 705 | 704 |
Currency exchange rate & differs from PO rate & by & % | ||
| 706 | 705 |
Currency & from document differs from currency & entered | ||
| 707 | 706 |
Item &1 of purchasing document &2 does not exist | Space: object requires documentation | |
| 708 | 707 |
No items selected for purchasing document & | ||
| 709 | 708 |
Item & for purchasing document & not selectable | ||
| 710 | 709 |
No item for purchasing document & selectable | ||
| 711 | 710 |
Purchase order & is not a stock transport order | Space: object requires documentation | |
| 712 | 711 |
No item found for invoice verification | ||
| 713 | 712 |
No item found for invoice verification | ||
| 714 | 713 |
Item & for purchasing document & has deletion indicator & | ||
| 715 | 714 |
No invoice expected for item & of purchasing document & | ||
| 716 | 715 |
Account assignment & for purchasing document does not exist | ||
| 717 | 716 |
Account assignment & for purch. document flagged for deletion | ||
| 718 | 717 |
Item &1 of purch. document &2 contains no suitable account assignment | Space: object requires documentation | |
| 719 | 718 |
Item & of purchasing document & has company code & | Space: object requires documentation | |
| 720 | 719 |
Item category & does not exist (Please correct) | Space: object requires documentation | |
| 721 | 720 |
Only options "EQ" and "NE" make sense for selection by item category | Space: object requires documentation | |
| 722 | 721 |
No provision for invoice receipt in the case of stock transport orders | ||
| 723 | 722 |
Item & of purchasing document & is not a subcontracting item | Space: object requires documentation | |
| 724 | 723 |
Purchase order &1 has different supplying plant &2 | Space: object requires documentation | |
| 725 | 724 |
Release documentation currently blocked by another process | Space: object requires documentation | |
| 726 | 725 |
System error during blocking of release documentation | Space: object requires documentation | |
| 727 | 726 |
An error has occurred during unit of measure conversion | Space: object requires documentation | |
| 728 | 727 |
Currency & in IDoc differs from currency & in PO & | Space: object requires documentation | |
| 729 | 728 |
Order price unit & differs from unit & from purchase order | Space: object requires documentation | |
| 730 | 729 |
Price unit & from IDoc differs from unit of purchase order & | Space: object requires documentation | |
| 731 | 730 |
Price outside tolerance range (order price &, new price &) | Space: object requires documentation | |
| 732 | 731 |
No provision for JIT delivery schedules for material & | Space: object requires documentation | |
| 733 | 732 |
Print-dependent data will be updated & & | Space: object requires documentation | |
| 734 | 733 |
Update print-relevant data once only per print operation & | Space: object requires documentation | |
| 735 | 734 |
Specify at least one order category | Space: object requires documentation | |
| 736 | 735 |
Document & does not contain an item with the number & | Space: object requires documentation | |
| 737 | 736 |
Schedule line delivery date too far in the past | Space: object requires documentation | |
| 738 | 737 |
Choose a real release (i.e. release number > 0) | Space: object requires documentation | |
| 739 | 738 |
Scheduling agreement &1 cannot be processed (Original system CRM) | Space: object requires documentation | |
| 740 | 739 |
Error reading calendar &1 | The short text describes the object sufficiently | |
| 741 | 740 |
E-mail address incorrect or non-existent | The short text describes the object sufficiently | |
| 742 | 741 |
Statistics | The short text describes the object sufficiently | |
| 743 | 742 |
Number of selected inbound deliveries: &1 | The short text describes the object sufficiently | |
| 744 | 743 |
Number of adjusted deliveries: &1 | The short text describes the object sufficiently | |
| 745 | 744 |
Number of data records to be processed limited to &1 | Space: object requires documentation | |
| 746 | 745 |
Purchase requisition & cannot be changed | Space: object requires documentation | |
| 747 | 746 |
Delivery costs already settled (Function not possible) | Space: object requires documentation | |
| 748 | 747 |
No default value found for the document type | Space: object requires documentation | |
| 749 | 748 |
Vendor is not unique | Space: object requires documentation | |
| 750 | 749 |
Rejection of PO item & & with reason & | Space: object requires documentation | |
| 751 | 750 |
No ISO code can be determined for currency & | ||
| 752 | 751 |
Purchasing document & does not exist | ||
| 753 | 752 |
No description maintained for language &, doc. category &, doc. type & | Space: object requires documentation | |
| 754 | 753 |
Vendor & does not exist | ||
| 755 | 754 |
Supplying plant & does not exist | ||
| 756 | 755 |
Purchasing group & does not exist | ||
| 757 | 756 |
Purchasing organization & does not exist | ||
| 758 | 757 |
No items exist | ||
| 759 | 758 |
No change-relevant EDI data determined | ||
| 760 | 759 |
Length of field & differs from length of database field | ||
| 761 | 760 |
No IDoc items belonging to purchasing document found | ||
| 762 | 761 |
Not possible to open IDoc | Space: object requires documentation | |
| 763 | 762 |
Not possible to close IDoc | Space: object requires documentation | |
| 764 | 763 |
No ISO code can be determined for country key & | ||
| 765 | 764 |
Not possible to determine ISO code for unit of measure &2 in item &1 | Space: object requires documentation | |
| 766 | 765 |
Error in data transfer of &1 from catalog to field &2 | Space: object requires documentation | |
| 767 | 766 |
Not possible to create segment & | ||
| 768 | 767 |
Rejection indicator set in item &1 (Check deletion indicator) | Space: object requires documentation | |
| 769 | 768 |
This function is only possible for purchase orders | The short text describes the object sufficiently | |
| 770 | 769 |
Purchasing document & successfully processed | ||
| 771 | 770 |
No IDoc type can be processed | Space: object requires documentation | |
| 772 | 771 |
IDoc type does not exist or is blocked | Space: object requires documentation | |
| 773 | 772 |
Error accessing IDoc type segment & | Space: object requires documentation | |
| 774 | 773 |
Checking and repair of table T006A started | ||
| 775 | 774 |
Checking and repair of table T006A successfully concluded | ||
| 776 | 775 |
No changes allowed in case of order acknowledgment | Space: object requires documentation | |
| 777 | 776 |
No shipping notification can be processed for document & & | Space: object requires documentation | |
| 778 | 777 |
Ordered material & differs from material & in delivery | Space: object requires documentation | |
| 779 | 778 |
Error in quantity conversion from sales unit to stockkeeping unit | ||
| 780 | 779 |
Error in quantity conversion from stockkeeping unit to order unit | ||
| 781 | 780 |
& inbound delivery/deliveries created (nos. & to &) | Space: object requires documentation | |
| 782 | 781 |
Not possible to generate any inbound deliveries | Space: object requires documentation | |
| 783 | 782 |
& inbound delivery/deliveries with log created (Please check log) | Space: object requires documentation | |
| 784 | 783 |
Contract items &1 &2 with material are not supported | The short text describes the object sufficiently | |
| 785 | 784 |
Segments of IDoc & in wrong sequence | Space: object requires documentation | |
| 786 | 785 |
Goods receipt cannot be posted against purchase order &1 | Space: object requires documentation | |
| 787 | 786 |
Shipping notification re PO & cannot be processed (item number missing) | Space: object requires documentation | |
| 788 | 787 |
Document & contains service items | ||
| 789 | 788 |
Order no. & in IDoc item differs from order no. & in IDoc header | Space: object requires documentation | |
| 790 | 789 |
PO item & included in IDoc twice | Space: object requires documentation | |
| 791 | 790 |
Material number & differs from that of ordered material & | ||
| 792 | 791 |
Order units differ | ||
| 793 | 792 |
For PO & & confirmation/acknowledgment date is & & days too late | ||
| 794 | 793 |
Confirmation/acknowledgment date &3 &4 days too early for PO &1 &2 | Space: object requires documentation | |
| 795 | 794 |
Acknowledgment for PO item & & contains quantity variance | Space: object requires documentation | |
| 796 | 795 |
Acknowledgment for PO item & & contains date variance | Space: object requires documentation | |
| 797 | 796 |
Confirmation control key & for confirmation category & not maintained | ||
| 798 | 797 |
Confirmation control key missing for PO item & & | Space: object requires documentation | |
| 799 | 798 |
Several delivery notes in one IDoc | ||
| 800 | 799 |
MPN material & not allowed or not found | Space: object requires documentation | |
| 801 | 800 |
***** Update messages ***** | ||
| 802 | 801 |
System error: no line in & for entry & | ||
| 803 | 802 |
System error: error during insert purchase order history | ||
| 804 | 803 |
System error: quantity not completely distributed | ||
| 805 | 804 |
System error: line & not in Table XBSEG | ||
| 806 | 805 |
System error: entry & not in Table XBKPF | ||
| 807 | 806 |
System error: error during insert delivery costs element | ||
| 808 | 807 |
System error: error during insert in table & | ||
| 809 | 808 |
System error: error during update Table & | ||
| 810 | 809 |
System error: error during delete Table & | ||
| 811 | 810 |
System error: update purchase order & item & not possible | ||
| 812 | 811 |
System error: error reading table $ | ||
| 813 | 812 |
Please select valid line | ||
| 814 | 813 |
System error invoking &: return code & | Space: object requires documentation | |
| 815 | 814 |
System error ("insert" error, table &, purchasing document &) | Space: object requires documentation | |
| 816 | 815 |
System error ("delete" error, table &, purchasing document &) | Space: object requires documentation | |
| 817 | 816 |
System error (error in method &) | Space: object requires documentation | |
| 818 | 817 |
No data for PO history | Space: object requires documentation | |
| 819 | 818 |
& documents found for disaggregation | The short text describes the object sufficiently | |
| 820 | 819 |
The entered document &1 is not a central contract | The short text describes the object sufficiently | |
| 821 | 820 |
Inbound delivery &1/&2, stock in transit &3 &4 | The short text describes the object sufficiently | |
| 822 | 821 |
The entered document &1 is not a contract | The short text describes the object sufficiently | |
| 823 | 822 |
Document date &2 is not within validity period of contract &1 | The short text describes the object sufficiently | |
| 824 | 823 |
Rescheduling for material &1 failed | The short text describes the object sufficiently | |
| 825 | 824 |
Material &1 was rescheduled. Old delivery date &2, new &3. | The short text describes the object sufficiently | |
| 826 | 825 |
Multilevel subcontracting reserved | The short text describes the object sufficiently | |
| 827 | 826 |
Multilevel subcontracting reserved | The short text describes the object sufficiently | |
| 828 | 827 |
Contract & has not been released yet | The short text describes the object sufficiently | |
| 829 | 828 |
Distributed contracts are not supported | The short text describes the object sufficiently | |
| 830 | 829 |
Purchase order/scheduling agreement already exists for contract &1 | The short text describes the object sufficiently | |
| 831 | 830 |
No items exist for scheduling agreement &1 | Space: object requires documentation | |
| 832 | 831 |
No release requiring outputting exists for scheduling agreement &1 | Space: object requires documentation | |
| 833 | 832 |
No dates exist for sched. agmt. &1, item &2, release type &3, release &4 | Space: object requires documentation | |
| 834 | 833 |
Item must also be specified if release number specified | Space: object requires documentation | |
| 835 | 834 |
Address '&1' in field EKPO-ADRN2 does not exist | Space: object requires documentation | |
| 836 | 835 |
Address '&1' in field EKPO-ADRNR does not exist | Space: object requires documentation | |
| 837 | 836 |
Vendor '&1' in field EKPO-EMLIF does not exist | Space: object requires documentation | |
| 838 | 837 |
Customer '&1' in field EKPO-KUNNR does not exist | Space: object requires documentation | |
| 839 | 838 |
Error '&1' reading address '&2' | Space: object requires documentation | |
| 840 | 839 |
Plant '&1' in field EKPO-WERKS does not exist | Space: object requires documentation | |
| 841 | 840 |
Address '&1' in field T001W-ADRNR does not exist | Space: object requires documentation | |
| 842 | 841 |
Sched. agreement &1, item &2, release type &3, release &4 does not exist | Space: object requires documentation | |
| 843 | 842 |
Enter a shipping point | The short text describes the object sufficiently | |
| 844 | 843 |
Error &1 in function module ME_UPDATE_FROM_PRINTING | Space: object requires documentation | |
| 845 | 844 |
Inbound parameter "message type" not specified | Space: object requires documentation | |
| 846 | 845 |
Message &1 already processed on &2 &3 | Space: object requires documentation | |
| 847 | 846 |
& releases posted | Space: object requires documentation | |
| 848 | 847 |
You may only choose release type '1' or '2' | Space: object requires documentation | |
| 849 | 848 |
No fine-tuned control maintained for print operation/message type &1/&2 | Space: object requires documentation | |
| 850 | 849 |
Message &1 for scheduling agreement &2/&3, release &4, saved | Space: object requires documentation | |
| 851 | 850 |
System messages for contracts (batch input)****************************** | ||
| 852 | 851 |
No valid unit of measurement can be determined for ISO code & | Space: object requires documentation | |
| 853 | 852 |
Not possible to determine a valid currency unit for ISO code & | ||
| 854 | 853 |
Not possible to determine external category for internal item cat. & | ||
| 855 | 854 |
Changing the vendor's material number to &1 | The short text describes the object sufficiently | |
| 856 | 855 |
Currency & has more than 5 decimal places in table TCURX | ||
| 857 | 856 |
Message could not be generated due to error &1 during insert | Space: object requires documentation | |
| 858 | 857 |
Not possible to determine valid ISO code for language & | Space: object requires documentation | |
| 859 | 858 |
Not possible to determine valid language for ISO code & | Space: object requires documentation | |
| 860 | 859 |
*** Criteria: & & & | Space: object requires documentation | |
| 861 | 860 |
Not poss. to change item &2 of contract &1 in case of distrib. contracts | Space: object requires documentation | |
| 862 | 861 |
Currency of ouline agreement (&) cannot be transferred | Space: object requires documentation | |
| 863 | 862 |
Choose the item | The short text describes the object sufficiently | |
| 864 | 863 |
Choose one item only | The short text describes the object sufficiently | |
| 865 | 864 |
Vendor &1 blocked for plant &2 | Space: object requires documentation | |
| 866 | 865 |
Vendor &1 flagged for deletion for plant &2 | Space: object requires documentation | |
| 867 | 866 |
Deletion of item with quantity 0 not possible in case of subcontracting | The short text describes the object sufficiently | |
| 868 | 867 |
Evaluated receipt settlement open, deletion not possible | The short text describes the object sufficiently | |
| 869 | 868 |
&1 forecast delivery schedule(s) found for removal | The short text describes the object sufficiently | |
| 870 | 869 |
&1 JIT delivery schedule(s) found for removal | The short text describes the object sufficiently | |
| 871 | 870 |
Quantity entered exceeds still-open rough GR quantity &1 &2 | Space: object requires documentation | |
| 872 | 871 |
Cumulative rough GR quantity &1 &2 exceeds PO quantity &3 &4 | Space: object requires documentation | |
| 873 | 872 |
Cumulative rough GR quantity &1 &2 smaller than GR quantity &3 &4 | Space: object requires documentation | |
| 874 | 873 |
Caution: Source list will be deleted for all materials! | Space: object requires documentation | |
| 875 | 874 |
Caution: Quota arrangement will be deleted for all materials! | Space: object requires documentation | |
| 876 | 875 |
Role assignment & & inconsistent (Please check) | Space: object requires documentation | |
| 877 | 876 |
The contract is valid from & until & | Space: object requires documentation | |
| 878 | 877 |
Source list records for material &1 and plant &2 | Space: object requires documentation | |
| 879 | 878 |
Also set GR indicator for material &1 and IR indicator | Space: object requires documentation | |
| 880 | 879 |
Quota arrangement exists for material &1 and plant &2 | The short text describes the object sufficiently | |
| 881 | 880 |
Shipping material for shipping unit & not specified | ||
| 882 | 881 |
Shipping material & does not exist | ||
| 883 | 882 |
Non-existent delivery item &/& in packing item | ||
| 884 | 883 |
Not possible to determine an exchange rate (Please check your input) | Space: object requires documentation | |
| 885 | 884 |
Open inbound deliveries exist for purchase order &1 &2 | The short text describes the object sufficiently | |
| 886 | 885 |
Parked invoices exist for purchase order &1 &2 | The short text describes the object sufficiently | |
| 887 | 886 |
Confirmation ctrl key can only contain conf. category "inbound delivery" | The short text describes the object sufficiently | |
| 888 | 887 |
Error transferring ExtensionIn data for enhancement &1 | Space: object requires documentation | |
| 889 | 888 |
BBP purchase order cannot be changed (Display only) | Space: object requires documentation | |
| 890 | 889 |
Enter at least 5 as "number of remaining releases" | The short text describes the object sufficiently | |
| 891 | 890 |
Issuing stor. loc. in the sched. agrmnt different from entered stor. loc. | Space: object requires documentation | |
| 892 | 891 |
Issuing and receiving plant/storage location combination are the same | Space: object requires documentation | |
| 893 | 892 |
You cannot enter an issuing storage location for supplying plant &1 | Space: object requires documentation | |
| 894 | 893 |
Assignment to CO production order is deleted | Space: object requires documentation | |
| 895 | 894 |
Business function SPE_CI_1 is required to create returns stock transfer | The short text describes the object sufficiently | |
| 896 | 895 |
Inventory-managed materials not supported with contract reference | The short text describes the object sufficiently | |
| 897 | 896 |
Purchase orders already exist for contract &1 | The short text describes the object sufficiently | |
| 898 | 897 |
Conversion factor could not be determined | Space: object requires documentation | |
| 899 | 898 |
Order unit &1 cannot be used | Space: object requires documentation | |
| 900 | 899 |
Purchase order &1 is already displayed in the same session | Space: object requires documentation | |
| 901 | NUV |
C00000Sales Support |
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
