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