SAP ABAP Message Class V1 (Sales Document Processing)
Basic Data
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
⤷
VA (Package) Application development R/3 Sales
BBPCRM (Software Component) BBPCRM⤷
CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions⤷
VA (Package) Application development R/3 Sales 
Attributes
| Message class |  |
V1 |
| Short Description |  |
Sales Document Processing |
| Changed On |  |
20130531 |
| Last Changed At |  |
100816 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 |  000 |
*** Messages for sales order processing ************************ | ||
| 2 | 001 |
Consider the minimum quantity for item &1: &2 &3 | Space: object requires documentation | |
| 3 | 002 |
Consider delivery unit &2 &3 in item &1 | Space: object requires documentation | |
| 4 | 003 |
Transaction & is not possible | ||
| 5 | 004 |
No valuation level is defined for plant $ | ||
| 6 | 005 |
System: The header status record does not exist | ||
| 7 | 006 |
This document cannot be deleted | ||
| 8 | 007 |
The document has not been saved. Therefore, it cannot be deleted | ||
| 9 | 008 |
&1 &2 deleted | Space: object requires documentation | |
| 10 | 009 |
Material &1 is managed as customer material &2 (please check) | Space: object requires documentation | |
| 11 | 010 |
It was not possible to determine the material number | ||
| 12 | 011 |
You cannot enter schedule line data for item & | ||
| 13 | 012 |
Process incompletion log before saving | ||
| 14 | 013 |
The default date is not copied into existing schedule lines | ||
| 15 | 014 |
Material &1, condition &2 : unit of measure &3 is not allowed | Space: object requires documentation | |
| 16 | 015 |
Shipping condition & is not defined | ||
| 17 | 016 |
The purchase order date lies in the future. Please check | ||
| 18 | 017 |
The purchase order date is in the past. Please check | ||
| 19 | 018 |
Material & does not exist | ||
| 20 | 019 |
No goods accepted on &1. The next possible date is: &2 | Space: object requires documentation | |
| 21 | 020 |
Material &1 has status: &2 | Space: object requires documentation | |
| 22 | 021 |
Select one object only | ||
| 23 | 022 |
Item category & is not defined for non-material items | ||
| 24 | 023 |
For basic item &, more than one item is copied | ||
| 25 | 024 |
Goods accepted from &1 to &2 and from &3 to &4 | Space: object requires documentation | |
| 26 | 025 |
Goods accepted from &1 to &2 | Space: object requires documentation | |
| 27 | 026 |
No goods accepted on the specified delivery date | ||
| 28 | 027 |
Material status & is not defined | ||
| 29 | 028 |
Material &1 has status: &2 | Space: object requires documentation | |
| 30 | 029 |
Material &1 has status: &2 | Space: object requires documentation | |
| 31 | 030 |
Material &1 is not defined for sales from &2 | Space: object requires documentation | |
| 32 | 031 |
Country & is not defined | ||
| 33 | 032 |
Customer & is not defined for sales from & | ||
| 34 | 033 |
For item &1, the following has been invoiced: &2 &3 | Space: object requires documentation | |
| 35 | 034 |
You can only display material items | ||
| 36 | 035 |
All selected items have been processed | ||
| 37 | 036 |
Subsequent documents already exist for item & | ||
| 38 | 037 |
Company code & is not defined | ||
| 39 | 038 |
The credit limit has been exceeded by &1 &2 | Space: object requires documentation | |
| 40 | 039 |
The credit limit has been exceeded by &1 &2 (delivery block) | Space: object requires documentation | |
| 41 | 040 |
Customer &1 has delivery block: &2 | Space: object requires documentation | |
| 42 | 041 |
No data was changed | ||
| 43 | 042 |
Sales document &1 is currently being processed (by user &2) | Space: object requires documentation | |
| 44 | 043 |
The sales document cannot be blocked | ||
| 45 | 044 |
Enter a document number between &1 and &2 | Space: object requires documentation | |
| 46 | 045 |
Enter the document number | ||
| 47 | 046 |
Enter the sales document type | ||
| 48 | 047 |
Enter the sales organization | ||
| 49 | 048 |
Enter the distribution channel | ||
| 50 | 049 |
Enter the division | ||
| 51 | 050 |
Order reason &1 is not defined for sales organization &2 | Space: object requires documentation | |
| 52 | 051 |
Sales office &1 is not defined for sales area &2 &3 &4 | Space: object requires documentation | |
| 53 | 052 |
Sales group &1 is not defined for sales office &2 | Space: object requires documentation | |
| 54 | 053 |
Enter a sales office for the sales group | ||
| 55 | 054 |
Enter a smaller quantity | ||
| 56 | 055 |
Goods issue has already been carried out. Note change to acct assignment | ||
| 57 | 056 |
The document has already been invoiced. Note change to acct assignment | ||
| 58 | 057 |
The material availability date cannot be in the past | ||
| 59 | 058 |
Mat.availability date must be before loading date. Please check date | ||
| 60 | 059 |
Material availability date must be before goods issue date | ||
| 61 | 060 |
The loading date cannot be in the past. Please check date | ||
| 62 | 061 |
Loading must take place before goods issue. Please check date | ||
| 63 | 062 |
Goods issue cannot be carried out in the past | ||
| 64 | 063 |
Transportation scheduling cannot be carried out in the past | ||
| 65 | 064 |
Transportat.scheduling must take place before loading. Please check date | ||
| 66 | 065 |
Transportation scheduling must take place before goods issue | ||
| 67 | 066 |
The loading date cannot be after the delivery date | ||
| 68 | 067 |
The material availability date cannot be after the delivery date | ||
| 69 | 068 |
The transportation sched.date cannot be after the delivery date | ||
| 70 | 069 |
The goods issue date cannot be after the delivery date | ||
| 71 | 070 |
Create number range & for object RV_BELEG (sales doc.) | ||
| 72 | 071 |
Valuation type & is not defined | ||
| 73 | 072 |
Caution: You are changing the project account for generated network & | Space: object requires documentation | |
| 74 | 073 |
Enter a lower probablility | ||
| 75 | 074 |
Delivery priority & is not defined | ||
| 76 | 075 |
There are no more items to be displayed | ||
| 77 | 076 |
There are no more schedule lines to be displayed | ||
| 78 | 077 |
Check the quantity. | ||
| 79 | 078 |
Please note partial delivery: Make one delivery on the requested date | ||
| 80 | 079 |
NB: Customer wants complete delivery | ||
| 81 | 080 |
NB: Customer wants the order to be delivered completely | ||
| 82 | 081 |
Consider the subsequent documents | ||
| 83 | 082 |
No availability check can be carried out for material & | ||
| 84 | 083 |
No availability check can be carried out for material & | ||
| 85 | 084 |
Factory calendar & does not exist | ||
| 86 | 085 |
Date &1 is before the beginning of factory calendar &2 | Space: object requires documentation | |
| 87 | 086 |
Date &1 is after the end of factory calendar &2 | Space: object requires documentation | |
| 88 | 087 |
Material pricing group & is not defined | ||
| 89 | 088 |
For country &1, tax category &2 is not defined | Space: object requires documentation | |
| 90 | 089 |
For tax category &1, indicator &2 is not defined | Space: object requires documentation | |
| 91 | 090 |
The quantity confirmed for &1 cannot delivered until &2 | Space: object requires documentation | |
| 92 | 091 |
Date & is not valid | ||
| 93 | 092 |
Purchase requis.&1 item &2 can no longer be changed | Space: object requires documentation | |
| 94 | 093 |
Processing release types cannot be changed from &1 to &2 | Space: object requires documentation | |
| 95 | 094 |
You can only maintain purch.reqs for sched.lines with quantities > 0 | ||
| 96 | 095 |
The document entered is not a sales document | ||
| 97 | 096 |
Sales order item &1 &2 has been cancelled | Space: object requires documentation | |
| 98 | 097 |
Sales order item &1 &2 has already been delivered | Space: object requires documentation | |
| 99 | 098 |
Schedule line & does not exist | ||
| 100 | 099 |
Already ordered for item &1: &2 &3 | Space: object requires documentation | |
| 101 | 100 |
The changes could not be copied to sales order & | Space: object requires documentation | |
| 102 | 101 |
Purchase requisitions can only be created for items assigned to a plant | ||
| 103 | 102 |
No output has been selected for printing | ||
| 104 | 103 |
Output was successfully issued | Space: object requires documentation | |
| 105 | 104 |
Output could not be issued | ||
| 106 | 105 |
Field &1 &2 is not defined in incompletion procedure &3 | Space: object requires documentation | |
| 107 | 106 |
The delivery priority has been changed | ||
| 108 | 107 |
The delivering plant will not be copied into the existing items | ||
| 109 | 108 |
Reorder point for item &1 has been exceeded: &2 &3 | Space: object requires documentation | |
| 110 | 109 |
Profit center &1 is not defined on &2 for plant &3 | Space: object requires documentation | |
| 111 | 110 |
BOM explosion of item & had to be terminated | ||
| 112 | 111 |
The plant is missing for BOM explosion of item & | ||
| 113 | 112 |
You do not have the authorization to explode the bill of material | ||
| 114 | 113 |
The system did not find a valid bill of material | ||
| 115 | 114 |
The BOM could not be exploded | ||
| 116 | 115 |
Profit center cannot be entered for an item without a plant | ||
| 117 | 116 |
Valuation area & is not defined | ||
| 118 | 117 |
Material & has been excluded | ||
| 119 | 118 |
Material & is not listed and therefore not allowed | ||
| 120 | 119 |
Text for sales document type &1 is missing in language &2 | Space: object requires documentation | |
| 121 | 120 |
Item &1: Batch expires on &2 | Space: object requires documentation | |
| 122 | 121 |
Item &: Check batch | ||
| 123 | 122 |
Availability check was carried out | ||
| 124 | 123 |
Batch &1 in plant &2 does not exist | Space: object requires documentation | |
| 125 | 124 |
Credit release: error reading document & | ||
| 126 | 125 |
Enter the item number | ||
| 127 | 126 |
The sales order item & contains a different material | ||
| 128 | 127 |
Sales order item & has a different plant | ||
| 129 | 128 |
For reasons of cost management, item & cannot be deleted | ||
| 130 | 129 |
Account assignment category & has not been defined | ||
| 131 | 130 |
Project number is not allowed | ||
| 132 | 131 |
The business transaction cannot be carried out | ||
| 133 | 132 |
Settlement to CO object prevents assignment of project | ||
| 134 | 133 |
Project account assignment is not possible | ||
| 135 | 134 |
Account assignment cannot be carried out because of different origin no. | ||
| 136 | 135 |
Serial number & does not exist | ||
| 137 | 136 |
Sales order item &1 &2 is not defined for settlement | Space: object requires documentation | |
| 138 | 137 |
Requirement type can only be entered for items with a plant | ||
| 139 | 138 |
Planning allocation cannot be carried out for material & | ||
| 140 | 139 |
The sales document is assigned to WBS element & | ||
| 141 | 140 |
Project definition &1 entry <> that from sales order &2 | Space: object requires documentation | |
| 142 | 141 |
You have no authorization for activity &1 in plant &2 | Space: object requires documentation | |
| 143 | 142 |
There are not enough item numbers free for a structure explosion | Space: object requires documentation | |
| 144 | 143 |
Check milestones in the billing plan for item & | ||
| 145 | 144 |
Item number & is not numerical | ||
| 146 | 145 |
Transation & is missing in table T180 | ||
| 147 | 146 |
Credit control area & does not exist | ||
| 148 | 147 |
Automatic credit check: info structure & does not exist | ||
| 149 | 148 |
Credit control area & has not been defined | ||
| 150 | 149 |
Order receipt/delivery not allowed; credit data not maintained | ||
| 151 | 150 |
Static credit check: credit limit exceeded &1 &2 | Space: object requires documentation | |
| 152 | 151 |
Static credit check: credit limit exceeded (data cannot be saved) &1 &2 | Space: object requires documentation | |
| 153 | 152 |
Dynamic credit check has been exceeded & & | Space: object requires documentation | |
| 154 | 153 |
Dynamic credit check: credit limit exceeded (data cannot be saved) &1 &2 | Space: object requires documentation | |
| 155 | 154 |
Order receipt/delivery not possible, credit customer blocked | ||
| 156 | 155 |
Credit check: maximum document value exceed | ||
| 157 | 156 |
Credit check: maximum document value exceeded (cannot be saved) | ||
| 158 | 157 |
Company code & not defined | ||
| 159 | 158 |
Sales organization & does not exist | ||
| 160 | 159 |
Business data &1 &2 &3 &4 does not exist | Space: object requires documentation | |
| 161 | 160 |
Critical credit data changed | ||
| 162 | 161 |
Critical credit data changed - no updating possible | ||
| 163 | 162 |
Credit check (next customer check date has passed) | ||
| 164 | 163 |
Credit: Next customer check date passed (cannot be saved) | ||
| 165 | 164 |
Credit check (maximum percentage for open items exceeded) | ||
| 166 | 165 |
Credit: Maximum percentage for open items exceeded (cannot be saved) | ||
| 167 | 166 |
Oldest of open items overdue | ||
| 168 | 167 |
Credit check: oldest open items overdue (cannot be saved) | ||
| 169 | 168 |
Maxmimum dunning level exceeded | ||
| 170 | 169 |
Credit check: Maximum dunning level exceeded (cannot be saved) | ||
| 171 | 170 |
Credit user check 1 unsuccessful &1 &2 | Space: object requires documentation | |
| 172 | 171 |
Credit user check 1 unsuccessful &1 &2 (cannot be saved) | Space: object requires documentation | |
| 173 | 172 |
Credit user check 2 unsuccessful &1 &2 | Space: object requires documentation | |
| 174 | 173 |
Credit user check 2 unsuccessful &1 &2 (cannot be saved) | Space: object requires documentation | |
| 175 | 174 |
Credit user check 3 unsuccessful &1 &2 | Space: object requires documentation | |
| 176 | 175 |
Credit user check 3 unsuccessful &1 &2 (cannot be saved) | Space: object requires documentation | |
| 177 | 176 |
Credit release: error during release in document & | ||
| 178 | 177 |
Programming error: subsequent function & does not exist in table TVFO | ||
| 179 | 178 |
Subsequent function not possible from SD document | ||
| 180 | 179 |
For automatic credit check, enter credit group | ||
| 181 | 180 |
Credit group only necessary for automatic credit check | ||
| 182 | 181 |
Personnel master record & does not exist | ||
| 183 | 182 |
Maintain communication data in personnel master record & | ||
| 184 | 183 |
Goods issue from delivery not possible due to credit block | ||
| 185 | 184 |
Goods issue from delivery not possible due to block | ||
| 186 | 185 |
Picking from delivery not possible due to block | ||
| 187 | 186 |
Please enter a plant in item & first | ||
| 188 | 187 |
There are open quotations for this sold-to party | ||
| 189 | 188 |
There are open contracts for this sold-to party | ||
| 190 | 189 |
There are open quotations and open contracts for this sold-to party | ||
| 191 | 190 |
Material & is a competitive product | ||
| 192 | 191 |
Serial numbers can only be maintained for items assigned to a plant | ||
| 193 | 192 |
Serial number profile is missing for material &1 in plant &2 | Space: object requires documentation | |
| 194 | 193 |
No serial numbers are maintained for item & | ||
| 195 | 194 |
There are open quotations for material & | ||
| 196 | 195 |
There ae open contracts for material & | ||
| 197 | 196 |
There are open quotations and open contracts for material & | ||
| 198 | 197 |
Select either static or dynamic credit limit check | ||
| 199 | 198 |
Sales document item &1 &2 is not defined for the transaction | Space: object requires documentation | |
| 200 | 199 |
Error occurred when connecting up to the SAP configurator | ||
| 201 | 200 |
Condition key &1 &2 &3 is not defined (T685) | Space: object requires documentation | |
| 202 | 201 |
No text is defined for language &1 usage &2 appl.&3 cond.type &4 (T685T) | Space: object requires documentation | |
| 203 | 202 |
Condition key &1 &2 is not defined (T685A) | Space: object requires documentation | |
| 204 | 203 |
Item &1 condition &2: Unit of measure &3 not permitted | Space: object requires documentation | |
| 205 | 204 |
Condition & cannot be processed manually | ||
| 206 | 205 |
Condition & cannot be processed manually | ||
| 207 | 206 |
Condition &1 is missing in pricing procedure &2 &3 &4 | Space: object requires documentation | |
| 208 | 207 |
Condition & is determined during automatic pricing | ||
| 209 | 208 |
Condition &1: Error in converting exchange rate from &2 to &3 | Space: object requires documentation | |
| 210 | 209 |
New pricing carried out | ||
| 211 | 210 |
Select condition for details | ||
| 212 | 211 |
New valuation carried out for the document | ||
| 213 | 212 |
No pricing procedure could be determined | ||
| 214 | 213 |
Condition & is not allowed as header condition | ||
| 215 | 214 |
Condition & is not allowed as item condition | ||
| 216 | 215 |
Requirements are not fulfilled for condition & | ||
| 217 | 216 |
No condition record was found for condition & | ||
| 218 | 217 |
Taxes have been re-determined | ||
| 219 | 218 |
The reason for rejection has been changed | ||
| 220 | 219 |
The reason for rejection has been cancelled | ||
| 221 | 220 |
The billing period is on the & | ||
| 222 | 221 |
Please check the billing date: & | ||
| 223 | 222 |
Please check the date of services rendered | ||
| 224 | 223 |
For item &, there are several schedule lines with order quantities | ||
| 225 | 224 |
The new delivery date was copied for the possible items | Space: object requires documentation | |
| 226 | 225 |
Taxes could not be determined correctly | ||
| 227 | 226 |
Condition & cannot be deleted | ||
| 228 | 227 |
New pricing is no longer possible | ||
| 229 | 228 |
No cost could be determined for item & | ||
| 230 | 229 |
Condition type & is not determined using condition records | ||
| 231 | 230 |
Tax group & for availability check is not defined | ||
| 232 | 231 |
Condition & is not allowed for this transaction | ||
| 233 | 232 |
Freight is redetermined | ||
| 234 | 233 |
& is not a percentage; enter a currency | ||
| 235 | 234 |
Plant has been changed | ||
| 236 | 235 |
Plant has been changed back | ||
| 237 | 236 |
Item &: Plant cannot be copied | ||
| 238 | 237 |
Contribution margin for item & is too low | ||
| 239 | 238 |
Requirement & has not been fulfilled | ||
| 240 | 239 |
Condition & cannot be entered manually | ||
| 241 | 240 |
Shipping point & does not exist | ||
| 242 | 241 |
Date &1 is not valid in factory calendar &2 | Space: object requires documentation | |
| 243 | 242 |
Date &1 is not valid in factory calendar &2 | Space: object requires documentation | |
| 244 | 243 |
Date &1 lies before beginning of factory calendar &2 | Space: object requires documentation | |
| 245 | 244 |
Date &1 lies after the end of factory calendar &2 | Space: object requires documentation | |
| 246 | 245 |
Factory calendar & is not valid | ||
| 247 | 246 |
Requirement type & is not defined | ||
| 248 | 247 |
Data transfer module is not allowed | ||
| 249 | 248 |
Delivery/transportation scheduling cannot be carried out | ||
| 250 | 249 |
Customer expected price differs from net price for item &. | ||
| 251 | 250 |
Requirements class & is not defined | ||
| 252 | 251 |
The item cannot be marked as statistical | ||
| 253 | 252 |
The number of serial numbers for material $ is greater than the quantity | ||
| 254 | 253 |
Plant cannot be changed after the serial numbers have been entered | ||
| 255 | 254 |
Calculation could not be read from the clipboard file | ||
| 256 | 255 |
The batch number of item & is cancelled | ||
| 257 | 256 |
No item with quantity could be proposed | ||
| 258 | 257 |
There is no text for special stock &1 in language &2 | Space: object requires documentation | |
| 259 | 258 |
Special stock & is not defined | ||
| 260 | 259 |
You cannot call up the availability display for external special stock | ||
| 261 | 260 |
&1 &2 has been saved (delivery &3 created) | Space: object requires documentation | |
| 262 | 261 |
&1 &2 has been saved (no delivery created) | Space: object requires documentation | |
| 263 | 262 |
Delivery cannot be created for a rush order | ||
| 264 | 263 |
Item & can not be invoiced according to the billing plan | ||
| 265 | 264 |
You are not authorized to unblock | ||
| 266 | 265 |
Internal error: billing plan for item & cannot be deleted | ||
| 267 | 266 |
Serial numbers can only be entered for individual requirements | ||
| 268 | 267 |
Billing plan cannot be maintained if active in document | ||
| 269 | 268 |
Billing plan & saved | ||
| 270 | 269 |
Project account assignment of existing items is not adjusted | ||
| 271 | 270 |
Ship-to party rejects product attribute &1 for &2 | Space: object requires documentation | |
| 272 | 271 |
Quantity of &2 &3 remains after product selection (item &1) | Space: object requires documentation | |
| 273 | 272 |
Item & must not be deleted (product selection) | ||
| 274 | 273 |
Higher-level item & is a product selection item | ||
| 275 | 274 |
Item & | ||
| 276 | 275 |
Purchase requisition & is being processed | ||
| 277 | 276 |
Reason for substitution & does not exist | ||
| 278 | 277 |
End of general warnings | ||
| 279 | 278 |
Item & is not relevant for check (checking group is missing) | ||
| 280 | 279 |
No search procedure could be determined for &1 &2 | Space: object requires documentation | |
| 281 | 280 |
Batch determination cannot be carried out because subsequent docs exist | ||
| 282 | 281 |
Material &1 in item &2 is not handled in batches | Space: object requires documentation | |
| 283 | 282 |
Availability check not allowed for item & | ||
| 284 | 283 |
The material in item & cannot be changed | ||
| 285 | 284 |
Sales order &2 for delivery &1 has already been archived | Space: object requires documentation | |
| 286 | 285 |
Serial number maintenance is not allowed | ||
| 287 | 286 |
Billing plan type only required if relevant for billing acc.to bill.plan | ||
| 288 | 287 |
If relevant for billing acc.to billing plan, enter billing plan type | ||
| 289 | 288 |
Costing is carried out with quantity &1 &2 | Space: object requires documentation | |
| 290 | 289 |
Costing cannot be carried out because order quantity is missing | ||
| 291 | 290 |
Costing values cannot be copied because condition type is missing | Space: object requires documentation | |
| 292 | 291 |
Unit costing terminated due to error | ||
| 293 | 292 |
Take into account the complete delivery agreement | ||
| 294 | 293 |
The customer requires complete delivery: Item & has not been confirmed | ||
| 295 | 294 |
The earliest delivery date in delivery group &1 is &2 | Space: object requires documentation | |
| 296 | 295 |
You have already selected & as the complete delivery date | ||
| 297 | 296 |
You have already set date &2 for delivery group &1 | Space: object requires documentation | |
| 298 | 297 |
Quantity could not be converted from &1 to &2 | Space: object requires documentation | |
| 299 | 298 |
Delivery group &1: Item &2 contains no confirmed schedule lines | Space: object requires documentation | |
| 300 | 299 |
All delivery groups were cancelled because complete delivery is requested | ||
| 301 | 300 |
System: Incorrect access to Table GVBAP (&1 &2) | Space: object requires documentation | |
| 302 | 301 |
Enter delivery groups | ||
| 303 | 302 |
SD document & is not in the database or has been archived | Space: object requires documentation | |
| 304 | 303 |
Transaction group & cannot be allocated to any transaction (T180, TVAK) | ||
| 305 | 304 |
Incorrect access to Table LFGKO (&) | ||
| 306 | 305 |
Delivery group & consists of only one item | ||
| 307 | 306 |
Configuration strategy &1 &2 does not exist | Space: object requires documentation | |
| 308 | 307 |
Customer wants complete delivery, but there are & deliv.groups in doc. | ||
| 309 | 308 |
There are diff.delivery groups despite complete delivery being required | ||
| 310 | 309 |
Item & cannot be assigned to a delivery group | ||
| 311 | 310 |
The cursor is not on a line that can be selected | ||
| 312 | 311 |
&1 &2 has been saved | Space: object requires documentation | |
| 313 | 312 |
Sales document type & is not defined | ||
| 314 | 313 |
Sales organization & is not defined | ||
| 315 | 314 |
Distribution channel & is not defined | ||
| 316 | 315 |
Division & is not defined | ||
| 317 | 316 |
Sales area &1 &2 &3 is not defined | Space: object requires documentation | |
| 318 | 317 |
Sales group & is not defined | ||
| 319 | 318 |
External number assignment is not defined for document type & | ||
| 320 | 319 |
A document with number & already exists | ||
| 321 | 320 |
No item category available (Table T184 &1 &2 &3 &4) | Space: object requires documentation | |
| 322 | 321 |
Item category & is not defined for this item | ||
| 323 | 322 |
Incorrect index structure for table & | ||
| 324 | 323 |
Select one or more items | ||
| 325 | 324 |
Item category & is not defined | ||
| 326 | 325 |
Index not found during reading (&) | ||
| 327 | 326 |
Plant & is not defined | ||
| 328 | 327 |
There are no more selected items | ||
| 329 | 328 |
Function code & is not defined on the CUA interface | ||
| 330 | 329 |
The higher-level item & cannot be the current item | ||
| 331 | 330 |
The higher-level item &1 must be smaller than the current item &2 | Space: object requires documentation | |
| 332 | 331 |
Item & does not exist | Space: object requires documentation | |
| 333 | 332 |
The higher-level item & cannot be the current item | ||
| 334 | 333 |
System error: Index &1 for table &2 does not exist | Space: object requires documentation | |
| 335 | 334 |
Higher-level item must be equal to or greater than & | ||
| 336 | 335 |
System error: Schedule line &1 for item &2 does not exist | Space: object requires documentation | |
| 337 | 336 |
Item &1 already has a schedule line for date &2 &3 &4 | Space: object requires documentation | |
| 338 | 337 |
Schedule line for date &1 &2 &3 &4 already exists | Space: object requires documentation | |
| 339 | 338 |
Item & exists already; the entry will be ignored | ||
| 340 | 339 |
You cannot change the item number | ||
| 341 | 340 |
There are no more selected schedule lines | ||
| 342 | 341 |
Select the desired schedule line | ||
| 343 | 342 |
You cannot delete all schedule lines for item & | ||
| 344 | 343 |
You cannot delete all sub-items for item & | ||
| 345 | 344 |
No date has been entered for schedule line &1 &2 | Space: object requires documentation | |
| 346 | 345 |
Date &1 period &2 is not valid | Space: object requires documentation | |
| 347 | 346 |
The specified period & is not defined | ||
| 348 | 347 |
Transaction &1 &2 &3 is not defined | Space: object requires documentation | |
| 349 | 348 |
Schedule line category & is not defined | ||
| 350 | 349 |
System error: The higher-level item & does not exist | ||
| 351 | 350 |
Do you want to change the data in the sub-item ? | ||
| 352 | 351 |
Enter a material for item & | ||
| 353 | 352 |
Schedule line &1 &2 cannot be deleted | Space: object requires documentation | |
| 354 | 353 |
Schedule line category & is not defined | ||
| 355 | 354 |
No text defined for schedule line cat.& (Table TVEPT) | ||
| 356 | 355 |
Process sales document type &1 with transaction &2 | Space: object requires documentation | |
| 357 | 356 |
Item screen sequence group not possible for item category & | Space: object requires documentation | |
| 358 | 357 |
System: Item &2 for schedule line &1 is in the work area | Space: object requires documentation | |
| 359 | 358 |
Ship.condition &1 loading grp &2 plant &3 StLoc &4 not defined | Space: object requires documentation | |
| 360 | 359 |
Shipping point & is not defined | ||
| 361 | 360 |
Configuration not possible for material &1 : Reason &2 --> Help | Space: object requires documentation | |
| 362 | 361 |
Subs. function '&2' not possible: Item &1 is not completely configured | Space: object requires documentation | |
| 363 | 362 |
No items exist | ||
| 364 | 363 |
Variable-sized item & requires unit of measure "piece" | ||
| 365 | 364 |
Sales unit & is not defined | ||
| 366 | 365 |
No weight calculation possible if base quantity is zero | ||
| 367 | 366 |
Storage location &1 in plant &2 is not defined | Space: object requires documentation | |
| 368 | 367 |
No weight and volume determination is possible for this item | ||
| 369 | 368 |
Enter the sold-to party | Space: object requires documentation | |
| 370 | 369 |
Sales from sales organization, &1 dist. chan.&2, plant &3 are not defined | Space: object requires documentation | |
| 371 | 370 |
Division &1 in the header deviates from division &2 in the item | Space: object requires documentation | |
| 372 | 371 |
Enter a new schedule line for item & if necessary | ||
| 373 | 372 |
In partner determination procedure &1, partner function &2 is not defined | Space: object requires documentation | |
| 374 | 373 |
No scheduling possible | ||
| 375 | 374 |
System error: Output &1 &2 &3 is not defined | Space: object requires documentation | |
| 376 | 375 |
No sold-to party is necessary for this order type | ||
| 377 | 376 |
The higher-level item & allows no sub-items | ||
| 378 | 377 |
Item category & is not defined as a sub-item | ||
| 379 | 378 |
&1 &2 for schedule line &3/&4 can no longer be changed | Space: object requires documentation | |
| 380 | 379 |
There is a shortage of &3 &4 for item &1 on &2 | Space: object requires documentation | |
| 381 | 380 |
Error when processing &1 | Space: object requires documentation | |
| 382 | 381 |
Enter a unit of measure for the quantity | ||
| 383 | 382 |
Material &1 is not defined for sales org.&2, distr.chan.&3, language &4 | Space: object requires documentation | |
| 384 | 383 |
Enter a material or an item category | ||
| 385 | 384 |
Sales unit &1 is not defined for item &2 | Space: object requires documentation | |
| 386 | 385 |
Item & already exists | ||
| 387 | 386 |
Enter the requested delivery quantity | ||
| 388 | 387 |
Delivery block & is not defined | ||
| 389 | 388 |
Delivery block & is not defined | ||
| 390 | 389 |
Billing block & is not defined (Table TVFSP) | ||
| 391 | 390 |
Billing block & is not defined | ||
| 392 | 391 |
Material &1 does not exist in plant &2 / country &3 | Space: object requires documentation | |
| 393 | 392 |
Material &1 does not exist in storage location &2 &3 | Space: object requires documentation | |
| 394 | 393 |
Item category will be redetermined | ||
| 395 | 394 |
Enter the requested delivery date | ||
| 396 | 395 |
Sales unit will be re-determined | ||
| 397 | 396 |
Billing type & is not defined | ||
| 398 | 397 |
Invalid schedule line numbers in schedule line processing: &1 &2 | Space: object requires documentation | |
| 399 | 398 |
Terms of payment & are not defined | Space: object requires documentation | |
| 400 | 399 |
Date is in the past | ||
| 401 | 400 |
The period is in the past | ||
| 402 | 401 |
The schedule line categ. will be redetermined | ||
| 403 | 402 |
Route & is not defined | ||
| 404 | 403 |
The header business data does not apply to item & | ||
| 405 | 404 |
Conversion factors will be redetermined | ||
| 406 | 405 |
Factors not equal to 1 are only possible for alternative units of measure | ||
| 407 | 406 |
Material & is marked for deletion | ||
| 408 | 407 |
Sales office & is not defined | ||
| 409 | 408 |
Address & is not defined | ||
| 410 | 409 |
Check the order quantities of all schedule lines | ||
| 411 | 410 |
Shipping point & is not defined for this transaction | ||
| 412 | 411 |
Product hierarchy & is not defined | ||
| 413 | 412 |
Product hierarchy & is not defined | ||
| 414 | 413 |
Target unit of measure will be redetermined | ||
| 415 | 414 |
Target unit of measure &1 is not defined in item &2 for material &3 | Space: object requires documentation | |
| 416 | 415 |
Reason for rejection & is not defined | ||
| 417 | 416 |
Reason for rejection & is not defined | ||
| 418 | 417 |
Customer group & is not defined | ||
| 419 | 418 |
Customer group & is not defined | Space: object requires documentation | |
| 420 | 419 |
Price group & is not defined | ||
| 421 | 420 |
Price group & is not defined | ||
| 422 | 421 |
Price list type & is not defined | ||
| 423 | 422 |
Price list type & is not defined | ||
| 424 | 423 |
Customer &1 has been assigned order block: &2 &3 | Space: object requires documentation | |
| 425 | 424 |
District & is not defined | ||
| 426 | 425 |
District & is not defined | ||
| 427 | 426 |
The schedule line quantity is already: &1 &2 | Space: object requires documentation | |
| 428 | 427 |
Item does not match schedule line (program error) | ||
| 429 | 428 |
Schedule line quantity is larger than target quantity | ||
| 430 | 429 |
Price group & is not defined | ||
| 431 | 430 |
Price group & is not defined | ||
| 432 | 431 |
Gross weight should be larger than net weight | ||
| 433 | 432 |
Tolerance limits are not required in the case of unlimited tolerance | ||
| 434 | 433 |
Copying material in any value contract items is not permitted | Space: object requires documentation | |
| 435 | 434 |
No schedule line category could be determined during quantity adjustment | ||
| 436 | 435 |
Sales order reason & is not defined | ||
| 437 | 436 |
Sales order reason & is not defined | ||
| 438 | 437 |
Date & is in the past | ||
| 439 | 438 |
Currency & is not defined | ||
| 440 | 439 |
Currency & is not defined | ||
| 441 | 440 |
Enter either value days or a value date | ||
| 442 | 441 |
Value days/date cannot be specified for terms of payment & | ||
| 443 | 442 |
Periodic and coll.invoice ID may only be changed to blank | ||
| 444 | 443 |
Payment method is not defined | ||
| 445 | 444 |
"From date" must be smaller than "To date" | ||
| 446 | 445 |
A schedule line with date &2 already exists for item &1 | Space: object requires documentation | |
| 447 | 446 |
The quotation is only valid from & | ||
| 448 | 447 |
The sales document is only valid from & | ||
| 449 | 448 |
The sales document is only valid until & | ||
| 450 | 449 |
Exchange rate of &1 in &2 for date &3 could not be determined | Space: object requires documentation | |
| 451 | 450 |
Exchange rate will be re-determined | ||
| 452 | 451 |
Valid exchange rate is: & | ||
| 453 | 452 |
For local currency, the exchange rate must be 1 | ||
| 454 | 453 |
Statistics:The currency from &1 in &2 for date &3 could not be determined | Space: object requires documentation | |
| 455 | 454 |
Credit: Exchange rate from &1 in &2 by date &3 could not be determined | Space: object requires documentation | |
| 456 | 455 |
& & is blocked and therefore cannot be adjusted | Space: object requires documentation | |
| 457 | 456 |
Item &1 can only be changed by configuring material &2 (item &3) | Space: object requires documentation | |
| 458 | 457 |
Order type & is not defined | ||
| 459 | 458 |
Purchase order type '&' is not defined | Space: object requires documentation | |
| 460 | 459 |
Found variant &1 has not been created in sales org &2 dist. channel &3 | Space: object requires documentation | |
| 461 | 460 |
Delivery block has been changed | ||
| 462 | 461 |
The delivery block was cancelled | ||
| 463 | 462 |
The billing block was changed | ||
| 464 | 463 |
The billing block was cancelled | ||
| 465 | 464 |
The route could not be determined | ||
| 466 | 465 |
A shipping point cannot be specified for an item without plant | ||
| 467 | 466 |
Complete delivery is not appropriate due to partial dely &1 of item &2 | Space: object requires documentation | |
| 468 | 467 |
Partial dlv.of item & not possible: order must be delivered in full | ||
| 469 | 468 |
No.of partial deliveries not appropriate due to partial deliv.ind.& | ||
| 470 | 469 |
Item & cannot be configured | Space: object requires documentation | |
| 471 | 470 |
Material number is re-determined from customer material number | ||
| 472 | 471 |
Copying in sales document type &1 from &2 &3 &4 has not been defined | Space: object requires documentation | |
| 473 | 472 |
The copying routine number for table & is missing in table TVCPA | ||
| 474 | 473 |
Copying &2 &3 &4 to &1 is not defined | Space: object requires documentation | |
| 475 | 474 |
Material in item & does not exist | ||
| 476 | 475 |
Item category for item & cannot be determined | ||
| 477 | 476 |
Item & is not copied from the reference document | ||
| 478 | 477 |
Schedule line &1 &2 is not copied from the reference document | Space: object requires documentation | |
| 479 | 478 |
Material in item & does not exist in plant/storage location | ||
| 480 | 479 |
Schedule line categ.for schedule line &1 &2 cannot be determined | Space: object requires documentation | |
| 481 | 480 |
The quantity cannot be copied into item & | ||
| 482 | 481 |
Alternative item & cannot be current item | ||
| 483 | 482 |
Alternative item &1 must be smaller than the current item &2 | Space: object requires documentation | |
| 484 | 483 |
Only item & is allowed as an alternative item | ||
| 485 | 484 |
Alternative item itself is alternative to item & | ||
| 486 | 485 |
Select item & or an alternative item | ||
| 487 | 486 |
Select only one alternative to basic item & | ||
| 488 | 487 |
The item is already the basic item for alternative item & | ||
| 489 | 488 |
Item &1 is the basic item for alternative item &2 | Space: object requires documentation | |
| 490 | 489 |
Item &1 cannot be deleted because of subsequent document &2 | Space: object requires documentation | |
| 491 | 490 |
Total quantity of reference item is only &1 &2 | Space: object requires documentation | |
| 492 | 491 |
Reference item has reason for rejection &1: &2 | Space: object requires documentation | |
| 493 | 492 |
Item &1 cannot be deleted because document &2 refers to it | Space: object requires documentation | |
| 494 | 493 |
Item & was created through full reference. Please check | ||
| 495 | 494 |
Reference quantity: &1 &2 (total referenced: &3 &4) | Space: object requires documentation | |
| 496 | 495 |
&1 &2 already referenced | Space: object requires documentation | |
| 497 | 496 |
For item &1, subsequent delivery of &2 &3 has been made free of charge | Space: object requires documentation | |
| 498 | 497 |
&1 &2 for item &3 can no longer be changed automatically | Space: object requires documentation | |
| 499 | 498 |
Credit memo request already exists for item &1: &2 &3 | Space: object requires documentation | |
| 500 | 499 |
There are already returns for item &1: &2 &3 | Space: object requires documentation | |
| 501 | 500 |
Quantity is larger than target quantity of reference: &1 &2 | Space: object requires documentation | |
| 502 | 501 |
Target qty of reference: &1 &2 (total referenced: &3 &4) | Space: object requires documentation | |
| 503 | 502 |
Order type '&3' has not been defined in &1 | Space: object requires documentation | |
| 504 | 503 |
Item has been created by full reference | ||
| 505 | 504 |
Basic item has higher-level item & | ||
| 506 | 505 |
Item & is missing in table YVBAP | ||
| 507 | 506 |
Schedule line &1 &2 is missing in table YVBEP | Space: object requires documentation | |
| 508 | 507 |
Business data for item & is missing in table YVBAP | ||
| 509 | 508 |
In table YVBFA entry &1 &2 &3 &4 is missing | Space: object requires documentation | |
| 510 | 509 |
In table YVBUP entry &1 &2 is missing | Space: object requires documentation | |
| 511 | 510 |
In table YVBUK entry & is missing | ||
| 512 | 511 |
Item number must be less than &1 or greater than &2 | Space: object requires documentation | |
| 513 | 512 |
Item &: Please change the reason for rejection in the main item | ||
| 514 | 513 |
In table YVBEG entry & is missing | ||
| 515 | 514 |
No authorization for displaying sales documents in &1 &2 &3 | Space: object requires documentation | |
| 516 | 515 |
No authorization for maintaining sales documents in &1 &2 &3 | Space: object requires documentation | |
| 517 | 516 |
No display authorization for document type & | ||
| 518 | 517 |
No maintenance authorization for document type & | ||
| 519 | 518 |
For item &1, the following has already been invoiced: &2 &3 | Space: object requires documentation | |
| 520 | 519 |
Route will be re-determined | ||
| 521 | 520 |
No authorization for deleting sales documents in &1 &2 &3 | Space: object requires documentation | |
| 522 | 521 |
No authorization for deleting document type & | ||
| 523 | 522 |
Sales order type & is blocked for processing | ||
| 524 | 523 |
Credit memos already exist for item &1: &2 &3 | Space: object requires documentation | |
| 525 | 524 |
Only quantity 1 &1 is allowed (Item &2) | Space: object requires documentation | |
| 526 | 525 |
Partner &2 (function &1) is on the Sanctioned Party list for country &3 | Space: object requires documentation | |
| 527 | 526 |
Assigned ship-to party &1 is on boycott list for country &2 | Space: object requires documentation | |
| 528 | 527 |
Assigned payer &1 is on boycott list for country &2 | Space: object requires documentation | |
| 529 | 528 |
Serial numbers of item & not copied | ||
| 530 | 529 |
Serial number maintenance is only possible for configurable materials | ||
| 531 | 530 |
Item & cannot be deleted due to packing proposal | ||
| 532 | 531 |
No document selected (enter document number or selection) | Space: object requires documentation | |
| 533 | 532 |
Numbers in number range &1 for object &2 are almost used up | Space: object requires documentation | |
| 534 | 533 |
The last number in number range &1 for object &2 has been assigned | Space: object requires documentation | |
| 535 | 534 |
Item & is automatically calculated by production order (assembly process) | ||
| 536 | 535 |
Technical objects can only be maintained for values with whole numbers | ||
| 537 | 536 |
An application must be supplied for the selected structure scope | ||
| 538 | 537 |
Components correlate significantly only if a structure scope exists | ||
| 539 | 538 |
Manual alternative is only reasonable if a structure scope exists | ||
| 540 | 539 |
Only document categories with sales order character are allowed | ||
| 541 | 540 |
The screen sequence group is not defined | ||
| 542 | 541 |
Credit check incorrect: Payer does not exist in document | ||
| 543 | 542 |
Schedule line cannot be deleted due to purchase order &1 and item &2 | Space: object requires documentation | |
| 544 | 543 |
Item & is not relevant for costs | ||
| 545 | 544 |
Delete purchase order &1, item &2 | Space: object requires documentation | |
| 546 | 545 |
There is no CO data on item & available | ||
| 547 | 546 |
Plant does not exist for product selection of item & | ||
| 548 | 547 |
Reason for rejection is within the contract start and end dates of item | ||
| 549 | 548 |
Exchange rate setting has been deleted, adjust billing plan | Space: object requires documentation | |
| 550 | 549 |
Cost estimate has not yet been created | ||
| 551 | 550 |
Item & contains a different controlling area | ||
| 552 | 551 |
There are no items for settlement | ||
| 553 | 552 |
Max cond. basis of &1 exceeded for cond. type &2. (Open Qty = &3) | Space: object requires documentation | |
| 554 | 553 |
Item & cannot be deleted due to error in classification | ||
| 555 | 554 |
Maintain account assignment category | ||
| 556 | 555 |
The sales document is not yet complete: Edit data | ||
| 557 | 556 |
PO type is missing: Purchase requisition will be deleted/not created | Space: object requires documentation | |
| 558 | 557 |
There are no condition records in the order | ||
| 559 | 558 |
Incompletion order/planned order cannot be processed directly > Help | ||
| 560 | 559 |
Inconsistency between contract activity and completion rule | ||
| 561 | 560 |
Valuation type &2 is determined for batch &1 | Space: object requires documentation | |
| 562 | 561 |
Field overflow in case of weight or volume determination | ||
| 563 | 562 |
Availability check for material & only occurs at plant level | ||
| 564 | 563 |
MRP area active! & check against planning material is not permitted | Space: object requires documentation | |
| 565 | 564 |
Item & is a leg: Availability check is not defined | ||
| 566 | 565 |
It was not possible to determine a batch | Space: object requires documentation | |
| 567 | 566 |
The cost report for costing cannot be displayed | ||
| 568 | 567 |
The costing data in the cost report are possibly not up-to-date | ||
| 569 | 568 |
Value & is not defined for customer group 1 | ||
| 570 | 569 |
Value & is not defined for customer group 2 | ||
| 571 | 570 |
Value & is not defined for customer group 3 | ||
| 572 | 571 |
Value & is not defined for customer group 4 | ||
| 573 | 572 |
Value & is not defined for customer group 5 | ||
| 574 | 573 |
Value & is not defined for material pricing group 1 | ||
| 575 | 574 |
Value & is not defined for material pricing group 2 | ||
| 576 | 575 |
Value & is not defined for material pricing group 3 | ||
| 577 | 576 |
Value & is not defined for material pricing group 4 | ||
| 578 | 577 |
Value & is not defined for material pricing group 5 | ||
| 579 | 578 |
Structure explosion for item & is not possible | ||
| 580 | 579 |
Subsequent function '&' not possible: Item & was rejected | Space: object requires documentation | |
| 581 | 580 |
Costing for item &1 has terminated with an error | Space: object requires documentation | |
| 582 | 581 |
You cannot cancel the alternative item number | ||
| 583 | 582 |
Material group & has not been defined | ||
| 584 | 583 |
Purchase order & does not exist in the system (see long text) | ||
| 585 | 584 |
Purchase order item &1 in purch. order &2 does not exist | Space: object requires documentation | |
| 586 | 585 |
Material &1 does not correspond to the material in purchase order &2 - &3 | Space: object requires documentation | |
| 587 | 586 |
Analysis for listing/exclusion has been turned on | ||
| 588 | 587 |
Analysis for listing/exclusion has been turned off | ||
| 589 | 588 |
Analysis for material determination has been turned on | ||
| 590 | 589 |
Analysis for material determination has been turned off | ||
| 591 | 590 |
Delivery of &2 &3 has already been made for item &1 | Space: object requires documentation | |
| 592 | 591 |
The system does not adjust quantities for dependent items | ||
| 593 | 592 |
Period cannot be determined with calender & | ||
| 594 | 593 |
Requirements for item & are not MRP relevant - Configuration missing | ||
| 595 | 594 |
Max. length of purchase order no. for affiliated companies is & digits | Space: object requires documentation | |
| 596 | 595 |
Variant &2 has replaced configurable material &1 | Space: object requires documentation | |
| 597 | 596 |
The system could not sort component & - It has been placed at the end | Space: object requires documentation | |
| 598 | 597 |
Delete purchase order &1 and item &2 first | Space: object requires documentation | |
| 599 | 598 |
Batch number &1 transferred to item &2 | Space: object requires documentation | |
| 600 | 599 |
No business area can be determined for item & | ||
| 601 | 600 |
No maintenance authorization for document type & | ||
| 602 | 601 |
Item has no open quantity - Check fixed quantity ID | ||
| 603 | 602 |
A production order with withdrawal already exists for item & | ||
| 604 | 603 |
A production order already exists for item & | ||
| 605 | 604 |
A production order is available for item & | Space: object requires documentation | |
| 606 | 605 |
Incorrect pricing - Missing license data for condition type & | ||
| 607 | 606 |
Change the assembly type for item & is not allowed | Space: object requires documentation | |
| 608 | 607 |
Check the product attributes for the new ship-to party | ||
| 609 | 608 |
You cannot maintain the serial number because the charges are missing | ||
| 610 | 609 |
&1 &2 saved (partial delivery &3 has been created). See long text | Space: object requires documentation | |
| 611 | 610 |
If you work with serial numbers, use individual requirements | Space: object requires documentation | |
| 612 | 611 |
Direct procurement in sched.agree. with SA rel. not required (SchedLine&) | ||
| 613 | 612 |
Changing date/quantity may result in different BOM - Please configure | ||
| 614 | 613 |
Item & from the configuration can no longer be automatically deleted | ||
| 615 | 614 |
Check tax exemption &1 | Space: object requires documentation | |
| 616 | 615 |
Identical schedule lines are merged on comparison | ||
| 617 | 616 |
Change in invoice date: The billing date is redetermined | ||
| 618 | 617 |
No item category for component &1 (T184: &) | Space: object requires documentation | |
| 619 | 618 |
Sub-item &1: Reason for rejection could not be changed | Space: object requires documentation | |
| 620 | 619 |
The schedule line has already been ordered with purchase order & | ||
| 621 | 620 |
Deadlines have already been billed for item & (billing plan) | ||
| 622 | 621 |
Item &: Delivery date not changed | ||
| 623 | 622 |
Sub-item & has too many serial numbers | ||
| 624 | 623 |
Change to maximum &1 (old &2) - see long text | Space: object requires documentation | |
| 625 | 624 |
Change to up-to-date &1 (old &2) - see long text | Space: object requires documentation | |
| 626 | 625 |
Delivery item category & is not provided | ||
| 627 | 626 |
Maintaining serial numbers only possible, if valuation type is specified | ||
| 628 | 627 |
Enter a smaller quantity | ||
| 629 | 628 |
Configuring is not possible for material & | ||
| 630 | 629 |
JIT delivery schedules are not permitted in MAIS scheduling agreements | Space: object requires documentation | |
| 631 | 630 |
Found material variant &1 has status: &2 | Space: object requires documentation | |
| 632 | 631 |
You cannot enter new delivery costs | Space: object requires documentation | |
| 633 | 632 |
Do not change figures set to 0 date/cumulative qty set to 0 date manually | ||
| 634 | 633 |
Please enter at least the customer material number for selection | ||
| 635 | 634 |
A JIT delivery schedule already exists-entry is cancelled | Space: object requires documentation | |
| 636 | 635 |
The from time is later than the until time | Space: object requires documentation | |
| 637 | 636 |
Please complete the times | Space: object requires documentation | |
| 638 | 637 |
The pickup date cannot be copied into existing schedule lines | Space: object requires documentation | |
| 639 | 638 |
Scheduling is only possible for assembly items with network | Space: object requires documentation | |
| 640 | 639 |
The item cannot be added to this block | Space: object requires documentation | |
| 641 | 640 |
Department & is not available | Space: object requires documentation | |
| 642 | 641 |
Item &1: Material &2 is defined from item category &3 | Space: object requires documentation | |
| 643 | 642 |
Please enter a value lower than 1 billion | Space: object requires documentation | |
| 644 | 643 |
The WBS element for item & is deleted | Space: object requires documentation | |
| 645 | 644 |
Enter a sales area | Space: object requires documentation | |
| 646 | 645 |
Material group hierarchy level &1 has not been created (class &2) | Space: object requires documentation | |
| 647 | 646 |
No suitable form of payment guarantee for entering payment card in proced | Space: object requires documentation | |
| 648 | 647 |
Customer attribute & is not defined | Space: object requires documentation | |
| 649 | 648 |
Do not copy from &1 &2 to items w/ positive receiving point determination | Space: object requires documentation | |
| 650 | 649 |
There is no product proposal module assigned to the item | Space: object requires documentation | |
| 651 | 650 |
No export licenses are assigned to this document yet | ||
| 652 | 651 |
You can only carry out this function in change mode | ||
| 653 | 652 |
Export control is only carried out in simulation mode | ||
| 654 | 653 |
Export licenses cannot be redetermined | ||
| 655 | 654 |
Export licenses are redetermined after saving | Space: object requires documentation | |
| 656 | 655 |
Product proposal &2 does not contain material &1 | Space: object requires documentation | |
| 657 | 656 |
Material &1 does not correspond to product hierarchy &2 | Space: object requires documentation | |
| 658 | 657 |
Material &1 does not match product proposal &2 or product hierarchy &3 | Space: object requires documentation | |
| 659 | 658 |
Seasonal factor:validity period start must be before validity period end | Space: object requires documentation | |
| 660 | 659 |
Cannot display credit limit as no credit management account is available | Space: object requires documentation | |
| 661 | 660 |
Referenced master contract & does not exist | Space: object requires documentation | |
| 662 | 661 |
Referenced document & is not a group master contract | Space: object requires documentation | |
| 663 | 662 |
Group referencing procedure & is not defined | Space: object requires documentation | |
| 664 | 663 |
Referencing this sales document category is not possible | Space: object requires documentation | |
| 665 | 664 |
Reference to master contract &1 is not permitted acc. to ref. procedure | Space: object requires documentation | |
| 666 | 665 |
'&3' field copied from master contract | Space: object requires documentation | |
| 667 | 666 |
Field '&3' proposed from master contract | Space: object requires documentation | |
| 668 | 667 |
Free goods analysis is switched on | Space: object requires documentation | |
| 669 | 668 |
Free goods analysis is switched off | Space: object requires documentation | |
| 670 | 669 |
Check if A/R summary has exceeded time limit:exceeded by days/hours &1 &2 | Space: object requires documentation | |
| 671 | 670 |
Check if A/R summary has exceeded time limit &1 &2 (do not save) | Space: object requires documentation | |
| 672 | 671 |
Value contract control only functions with completion rule 'E' | Space: object requires documentation | |
| 673 | 672 |
Inconsistency between completion rule and relevance for billing document | Space: object requires documentation | |
| 674 | 673 |
Schedule lines are not permitted for value contract items | Space: object requires documentation | |
| 675 | 674 |
Field &1 in table &2 is not defined here | Space: object requires documentation | |
| 676 | 675 |
Target value from contract &1, item &2 has been exceeded | Space: object requires documentation | |
| 677 | 676 |
Target value from contract &1, item &2 has been exceeded | Space: object requires documentation | |
| 678 | 677 |
Credit data will not be redetermined | Space: object requires documentation | |
| 679 | 678 |
This function is not permitted according to copying control | Space: object requires documentation | |
| 680 | 679 |
Create a correction delivery if necessary | Space: object requires documentation | |
| 681 | 680 |
Create a delivery order correction if necessary | Space: object requires documentation | |
| 682 | 681 |
The free goods qty is equal to/larger than requested delivery qty & & | Space: object requires documentation | |
| 683 | 682 |
The determined material variant & has a deletion flag | Space: object requires documentation | |
| 684 | 683 |
Delivery time & is not defined | Space: object requires documentation | |
| 685 | 684 |
Free goods could not be determined for item & (reason &) | Space: object requires documentation | |
| 686 | 685 |
Only rule &3 is allowed for field &1 in table &2 | Space: object requires documentation | |
| 687 | 686 |
You must always specify a partner function for table & | Space: object requires documentation | |
| 688 | 687 |
Please enter the field name | Space: object requires documentation | |
| 689 | 688 |
Partner function &1 is not defined for field &2 | Space: object requires documentation | |
| 690 | 689 |
Enter a rule | Space: object requires documentation | |
| 691 | 690 |
Master contract field '&3' is not valid for the lower level contract | Space: object requires documentation | |
| 692 | 691 |
'Referencing procedure' is only relevant for master contracts | Space: object requires documentation | |
| 693 | 692 |
'Reference to master contracts' is not relevant for this document type | Space: object requires documentation | |
| 694 | 693 |
Caution: The referencing procedure has possibly already been used | Space: object requires documentation | |
| 695 | 694 |
There is no VAT registration number for company code &1 country &2 | Space: object requires documentation | |
| 696 | 695 |
Target value from contract &1, item &2 has been exceeded | Space: object requires documentation | |
| 697 | 696 |
Service order cannot be processed for item &, as quantity > 1 | Space: object requires documentation | |
| 698 | 697 |
Temporary error: & | Space: object requires documentation | |
| 699 | 698 |
Item &1 already has a preceding document | Space: object requires documentation | |
| 700 | 699 |
The payment guarantee form is not suitable for entering financial docs | Space: object requires documentation | |
| 701 | 700 |
Maintain print parameters: Output &1, organiz. &2 | Space: object requires documentation | |
| 702 | 701 |
Maintain access to print parameters: Applic.&1, output &2 (VK01/details) | Space: object requires documentation | |
| 703 | 702 |
Maintain EDI data for partner &1, application &2, output &3 | Space: object requires documentation | |
| 704 | 703 |
Maintain print parameters: Output1 &, org. &2, dist.chan. &3, div. &4 | Space: object requires documentation | |
| 705 | 704 |
Maintain print parameters: Output &, sales office | ||
| 706 | 705 |
Maintain print parameters: Output &1, sales group &2 | Space: object requires documentation | |
| 707 | 706 |
Invalid access type for output & | ||
| 708 | 707 |
Maintain table TNAPR for output &1, type &2, application &3 | Space: object requires documentation | |
| 709 | 708 |
Pricing cannot take place for item &1 | Space: object requires documentation | |
| 710 | 709 |
According to copy requirements, item &1 cannot be copied | Space: object requires documentation | |
| 711 | 710 |
Billing plans with dates based on values still have to be adjusted | Space: object requires documentation | |
| 712 | 711 |
Costing did not finish normally but document has been saved | Space: object requires documentation | |
| 713 | 712 |
Item &1 has already been billed | Space: object requires documentation | |
| 714 | 713 |
Assembly order or network cannot be created from transaction & | Space: object requires documentation | |
| 715 | 714 |
Service order &1 for item &2 can no longer be changed automatically | Space: object requires documentation | |
| 716 | 715 |
The billing plan type is invalid. See F4 Help | Space: object requires documentation | |
| 717 | 716 |
Working hours &1 for factory calendar &2 are invalid | Space: object requires documentation | |
| 718 | 717 |
Required quantity 0 and rounded qty greater than 0 is not permitted | Space: object requires documentation | |
| 719 | 718 |
This billing plan cannot be used in Sales | Space: object requires documentation | |
| 720 | 719 |
Billing plan references cannot be transported | Space: object requires documentation | |
| 721 | 720 |
Item &1 rounded to &2 &3. Rounding reasons: &4 -> long text | Space: object requires documentation | |
| 722 | 721 |
Free goods in quantity of & & have already been delivered for item & | Space: object requires documentation | |
| 723 | 722 |
Prod. selection for item & is not possible due to active ingredient mgmt | Space: object requires documentation | |
| 724 | 723 |
Log key: data for changed master contract | Space: object requires documentation | |
| 725 | 724 |
Item & may not be deleted (free goods inclusive quantity) | Space: object requires documentation | |
| 726 | 725 |
Customer &1 has exactly one quotation: &2 | Space: object requires documentation | |
| 727 | 726 |
Customer &1 has exactly one outline agreement/contract: &2 | Space: object requires documentation | |
| 728 | 727 |
Exactly one quotation exists for material &1: &2 | Space: object requires documentation | |
| 729 | 728 |
Material &1 has exactly one outline agreement/contract: &2 | Space: object requires documentation | |
| 730 | 729 |
Contract &1 has been successfully assigned to the document header | Space: object requires documentation | |
| 731 | 730 |
Contract &1, item &2 have been assigned successfully to item &3 | Space: object requires documentation | |
| 732 | 731 |
Manual sub-items are not permitted for free goods (item &) | Space: object requires documentation | |
| 733 | 732 |
Place the cursor on a message | Space: object requires documentation | |
| 734 | 733 |
Master contract &1 is currently being processed (by user &2) | Space: object requires documentation | |
| 735 | 734 |
Master contract & cannot be blocked | Space: object requires documentation | |
| 736 | 735 |
Select an existing item | Space: object requires documentation | |
| 737 | 736 |
Credit control area for company code & is not permitted | Space: object requires documentation | |
| 738 | 737 |
Next change to main item redetermines the free goods quantity | Space: object requires documentation | |
| 739 | 738 |
&1 is not permitted as sold-to party and is copied as ship-to party | Space: object requires documentation | |
| 740 | 739 |
Field '&1' cannot be changed, &2 &3 &4 ready for input | Space: object requires documentation | |
| 741 | 740 |
Sales document type & is not defined as the source document type | Space: object requires documentation | |
| 742 | 741 |
Processing with delivery orders:third-party bus. trans. not permitted | Space: object requires documentation | |
| 743 | 742 |
Conversion factors from material &1 for unit of measure &2 are missing | Space: object requires documentation | |
| 744 | 743 |
Target unit of measure has changed. Check target quantity. | Space: object requires documentation | |
| 745 | 744 |
Item &3 may contain a maximum of &1 serial numbers (instead of &2) | Space: object requires documentation | |
| 746 | 745 |
Sales document type & is not defined as target document type | Space: object requires documentation | |
| 747 | 746 |
Item &1 has already been billed. Header exch. rate copied | Space: object requires documentation | |
| 748 | 747 |
A rounding rule has not been saved for company code &1 and currency &2 | Space: object requires documentation | |
| 749 | 748 |
You cannot select assembly order & for deletion | Space: object requires documentation | |
| 750 | 749 |
The system determined free goods with quantity 0 for item & | Space: object requires documentation | |
| 751 | 750 |
The delivery date is outside promotion period &1 - &2 | Space: object requires documentation | |
| 752 | 751 |
Promotion is not available | Space: object requires documentation | |
| 753 | 752 |
Promotion & does not have an order period | Space: object requires documentation | |
| 754 | 753 |
Promotion &1 for item &2 is invalid | Space: object requires documentation | |
| 755 | 754 |
Changing the pricing date may render promotion price invalid | Space: object requires documentation | |
| 756 | 755 |
Enter a valid delivering plant | Space: object requires documentation | |
| 757 | 756 |
There is no available promotion | Space: object requires documentation | |
| 758 | 757 |
Material or unit of measure is not in promotion | Space: object requires documentation | |
| 759 | 758 |
The document cannot be deleted at the moment | Space: object requires documentation | |
| 760 | 759 |
Service message &1 assigned to the document does not allow you to delete | Space: object requires documentation | |
| 761 | 760 |
Header promotion number &1 is invalid for item &2 | Space: object requires documentation | |
| 762 | 761 |
Unpermitted combination of business object &1 and sales doc. category &2 | Space: object requires documentation | |
| 763 | 762 |
Maintain plant & for the sales area | Space: object requires documentation | |
| 764 | 763 |
No availability check is possible for item &1 | Space: object requires documentation | |
| 765 | 764 |
Adjust billing plan, if necessary | Space: object requires documentation | |
| 766 | 765 |
Select an entry | Space: object requires documentation | |
| 767 | 766 |
No items could be deleted | Space: object requires documentation | |
| 768 | 767 |
Costing is not possible unless a plant is specified | Space: object requires documentation | |
| 769 | 768 |
Unpermitted values for KZVBR &1 or SOBKZ &2 for acc. assignment cat. &3 | Space: object requires documentation | |
| 770 | 769 |
'Update lower level contracts' is only relevant for master contracts | Space: object requires documentation | |
| 771 | 770 |
PurchReq. delivery scheduling is not permitted for purchasing item cat. & | Space: object requires documentation | |
| 772 | 771 |
From and to pickup times are identical - please check | Space: object requires documentation | |
| 773 | 772 |
Billing plan data cannot be processed for document type &1 | Space: object requires documentation | |
| 774 | 773 |
Item & cannot be deleted because of order bill of material | Space: object requires documentation | |
| 775 | 774 |
Item & cannot be deleted because of sales order stock | Space: object requires documentation | |
| 776 | 775 |
Sales order stock exists for item & | Space: object requires documentation | |
| 777 | 776 |
User &1 still has open workitems in their inbox for this document | Space: object requires documentation | |
| 778 | 777 |
Contract data cannot be edited for document type &1 | Space: object requires documentation | |
| 779 | 778 |
Sales order type &1 is processed with transation &2 | Space: object requires documentation | |
| 780 | 779 |
Maintain both the purchase order type and item category fields | Space: object requires documentation | |
| 781 | 780 |
No authorization for maintaining in sales area &1 &2 &3 | Space: object requires documentation | |
| 782 | 781 |
You cannot display credit insurance because no data is available | Space: object requires documentation | |
| 783 | 782 |
No more free goods can be determined for item & | Space: object requires documentation | |
| 784 | 783 |
A product hierarchy has not been assigned to item &1 | Space: object requires documentation | |
| 785 | 784 |
Availability check for material variants only allowed w/ schedule lines | Space: object requires documentation | |
| 786 | 785 |
Further processing is not possible without a pickup date | Space: object requires documentation | |
| 787 | 786 |
The pricing date is not automatically adjusted | Space: object requires documentation | |
| 788 | 787 |
Sales document &1 is currently blocked by an active workflow | Space: object requires documentation | |
| 789 | 788 |
Item &: Pickup date is before shipping point calendar & | Space: object requires documentation | |
| 790 | 789 |
Item &: Pickup date could not be checked | Space: object requires documentation | |
| 791 | 790 |
Item &: Pickup date is after shipping point calendar & | Space: object requires documentation | |
| 792 | 791 |
Item &: Pickup data is not valid in shipping point calendar & | Space: object requires documentation | |
| 793 | 792 |
Item &: Shipping point calendar & is not valid | Space: object requires documentation | |
| 794 | 793 |
Transaction &1 is only for internal use | Space: object requires documentation | |
| 795 | 794 |
Evalution of validity type is not allowed for this item | Space: object requires documentation | |
| 796 | 795 |
Unit of measure for item &1 has been copied from item &2 | Space: object requires documentation | |
| 797 | 796 |
& & has been selected for deletion | Space: object requires documentation | |
| 798 | 797 |
There is no purchase requisition for the selected schedule line | Space: object requires documentation | |
| 799 | 798 |
& & cannot be deleted | Space: object requires documentation | |
| 800 | 799 |
Sales document &1 has been selected for archiving | Space: object requires documentation | |
| 801 | 800 |
Document is complete | ||
| 802 | 801 |
Pricing error: Mandatory condition & is missing | ||
| 803 | 802 |
Pricing error: Field overflow | ||
| 804 | 803 |
Pricing error: Exchange rate conversion | ||
| 805 | 804 |
Pricing error: Quantity conversion | ||
| 806 | 805 |
A preceding document has already been assigned to the document header | Space: object requires documentation | |
| 807 | 806 |
Internal pricing error | ||
| 808 | 807 |
Please enter factors for quantity conversion | Space: object requires documentation | |
| 809 | 808 |
Consolidated value for item & could not be determined | Space: object requires documentation | |
| 810 | 809 |
Manual product selection not possible. Material &1 was replaced with &2 | Space: object requires documentation | |
| 811 | 810 |
Plant can no longer be changed | Space: object requires documentation | |
| 812 | 811 |
Item & can be configured but there is no configuration | Space: object requires documentation | |
| 813 | 812 |
Requirements class & is not relevant for assembly | Space: object requires documentation | |
| 814 | 813 |
Sales order & needs a transfer of requirements | Space: object requires documentation | |
| 815 | 814 |
Item & has no active requirements | Space: object requires documentation | |
| 816 | 815 |
Selected schedule line &2 for item &1 does not contain any quantities | Space: object requires documentation | |
| 817 | 816 |
Assembly process only possible for engineer or cust. make-to-order prod. | Space: object requires documentation | |
| 818 | 817 |
Delivery block &1 does not allow requirements | Space: object requires documentation | |
| 819 | 818 |
&1 can no longer be changed in the sales document | Space: object requires documentation | |
| 820 | 819 |
The configuration trace has been activated | Space: object requires documentation | |
| 821 | 820 |
The configuration trace has been deactivated | Space: object requires documentation | |
| 822 | 821 |
Do not mix schedule lines with and without purchase order types | Space: object requires documentation | |
| 823 | 822 |
Parameter effectivity type has changed. Call up configuration | Space: object requires documentation | |
| 824 | 823 |
A variant matching procedure has been assigned to &1 entries. | Space: object requires documentation | |
| 825 | 824 |
An availability check cannot be implemented for material &1 | Space: object requires documentation | |
| 826 | 825 |
Variant matching procedure &1 has not been defined | Space: object requires documentation | |
| 827 | 826 |
Factory calendar &1 has not been defined | Space: object requires documentation | |
| 828 | 827 |
Item &1: Packing proposal has been copied from reference document item | Space: object requires documentation | |
| 829 | 828 |
Account assignment group for customer &1 has not been defined | Space: object requires documentation | |
| 830 | 829 |
The sold-to party you have entered is a default sold-to party | Space: object requires documentation | |
| 831 | 830 |
Dunning key &1 has not been defined | Space: object requires documentation | |
| 832 | 831 |
Dunning key &1 has not been defined | Space: object requires documentation | |
| 833 | 832 |
Country &1 has not been defined | Space: object requires documentation | |
| 834 | 833 |
Usage indicator &1 has not been defined | Space: object requires documentation | |
| 835 | 834 |
Referencing procedure &1 is not defined | Space: object requires documentation | |
| 836 | 835 |
Payment guarantee procedure &1 is not defined | Space: object requires documentation | |
| 837 | 836 |
Internal financial document number &1 does not exist | Space: object requires documentation | |
| 838 | 837 |
Enter the ship-to party | Space: object requires documentation | |
| 839 | 838 |
A value cannot be set for &1 in sub-items | Space: object requires documentation | |
| 840 | 839 |
Accrual key &1 for order accrual is not defined | Space: object requires documentation | |
| 841 | 840 |
Pricing procedure &1 is not defined | Space: object requires documentation | |
| 842 | 841 |
Planning delivery schedule instruction &1 is not defined | Space: object requires documentation | |
| 843 | 842 |
Material-freight group &1 is not defined | Space: object requires documentation | |
| 844 | 843 |
Assortment module &1 is not available in the system | Space: object requires documentation | |
| 845 | 844 |
Text edit control cannot be created | Space: object requires documentation | |
| 846 | 845 |
Print parameter &1 is not defined | Space: object requires documentation | |
| 847 | 846 |
You cannot change field &1 due to the system configuration | Space: object requires documentation | |
| 848 | 847 |
Changes to sales document type are not possible (item category of item &) | Space: object requires documentation | |
| 849 | 848 |
Select one entry | Space: object requires documentation | |
| 850 | 849 |
Subsequent function '&' not possible due to a credit block | Space: object requires documentation | |
| 851 | 850 |
BOM items for item & are being redetermined | Space: object requires documentation | |
| 852 | 851 |
Partial delivery value &1 is not defined | Space: object requires documentation | |
| 853 | 852 |
Requirements planning for delivery schedule types &1 is not defined | Space: object requires documentation | |
| 854 | 853 |
Check &1 for partner authorization is not defined | Space: object requires documentation | |
| 855 | 854 |
Internal error in communication between configuration and sales doc.&1 | Space: object requires documentation | |
| 856 | 855 |
The order quantity of the generic article is not equal to variant total | Space: object requires documentation | |
| 857 | 856 |
&1 &2 was saved (several deliveries were generated) | Space: object requires documentation | |
| 858 | 857 |
Item &1 has already been billed. Header data was not copied | Space: object requires documentation | |
| 859 | 858 |
The system did not find a profile for the order progress report | Space: object requires documentation | |
| 860 | 859 |
Assembly of production order &1 is blocked due to exceeded credit limit | Space: object requires documentation | |
| 861 | 860 |
Engineering change status for reference item &1 has been copied | Space: object requires documentation | |
| 862 | 861 |
A valid repair procedure has not been assigned to the repair request | Space: object requires documentation | |
| 863 | 862 |
A short text has not been found for activity &1 and language &2 | Space: object requires documentation | |
| 864 | 863 |
Only returns delivery type for repair order returns is permitted | Space: object requires documentation | |
| 865 | 864 |
Enter &1 | Space: object requires documentation | |
| 866 | 865 |
Enter a quantity | Space: object requires documentation | |
| 867 | 866 |
A service order has not been found for action '&1' | Space: object requires documentation | |
| 868 | 867 |
According to Customizing, activity &1 is not defined here | Space: object requires documentation | |
| 869 | 868 |
You cannot delete the entry | Space: object requires documentation | |
| 870 | 869 |
Action '&4' can only be processed manually in &2 &1 | Space: object requires documentation | |
| 871 | 870 |
Repairs processing with cost management only for the main item | Space: object requires documentation | |
| 872 | 871 |
Serial number &1 has already been assigned to another action | Space: object requires documentation | |
| 873 | 872 |
There are no notifications for this repair order | Space: object requires documentation | |
| 874 | 873 |
The system cannot find a serviceable material for the selected item | Space: object requires documentation | |
| 875 | 874 |
The system could not find an inspection lot for action '&1' | Space: object requires documentation | |
| 876 | 875 |
You can only reach the repairs screen with a repair request | Space: object requires documentation | |
| 877 | 876 |
No confirmation data available from repair stock &1 &2 &3 | Space: object requires documentation | |
| 878 | 877 |
Automatic proposals are not possible for action '&1' | Space: object requires documentation | |
| 879 | 878 |
A time could not be determined | Space: object requires documentation | |
| 880 | 879 |
Repair items could not be generated automatically for &1 and &2 | Space: object requires documentation | |
| 881 | 880 |
A repair procedure is not permitted for the item | Space: object requires documentation | |
| 882 | 881 |
&3: &1 serial number(s) (instead of &2) must be maintained | Space: object requires documentation | |
| 883 | 882 |
According to Customizing, repair indicator &1 is not defined | Space: object requires documentation | |
| 884 | 883 |
Billing relevance &1 and MRP profile &2 may be inconsistent | Space: object requires documentation | |
| 885 | 884 |
External alphanumeric document number must be in capital letters | Space: object requires documentation | |
| 886 | 885 |
Enter either a correction delivery/ES agt consignment issue correction | Space: object requires documentation | |
| 887 | 886 |
The document has already been billed | Space: object requires documentation | |
| 888 | 887 |
Returns/ret.pack.pick-ups do not write a shipping due index (repair proc) | Space: object requires documentation | |
| 889 | 888 |
You cannot change order type &2 after you've pressed <Enter> | Space: object requires documentation | |
| 890 | 889 |
Text for alternative sales document &1 is missing in language &2 | Space: object requires documentation | |
| 891 | 890 |
Start of processing SDXPRA01 | Space: object requires documentation | |
| 892 | 891 |
&1 sales documents were changed | Space: object requires documentation | |
| 893 | 892 |
Error table VBKD in program SDXPRA01 | Space: object requires documentation | |
| 894 | 893 |
&1 &2 not copied from the configuration | Space: object requires documentation | |
| 895 | 894 |
Engineering change status of the scheduling agreement has not been copied | Space: object requires documentation | |
| 896 | 895 |
XPRA SDXPRA01 Stop, read the longtext and the report documentation | Space: object requires documentation | |
| 897 | 896 |
Error during mass-update of table TVVF | Space: object requires documentation | |
| 898 | 897 |
&1 incompletion procedure entries successfully modified | Space: object requires documentation | |
| 899 | 898 |
Error in mass-update of table VBKD | Space: object requires documentation | |
| 900 | 899 |
&1 &2 &3 &4 | Space: object requires documentation | |
| 901 | 900 |
You are not permitted to copy bills of materials | Space: object requires documentation |
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
