SAP ABAP Message Class V4 (Sales messages (variable messages and EDI messages))

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

Attributes

Message class	V4
Short Description	Sales messages (variable messages and EDI messages)
Changed On	20131127
Last Changed At	174354

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	No scheduling agreement could be determined		☐
2	002	The delivery entered does not exist in the document flow		☐
3	003	The delivery date entered does not correspond to the document date		☐
4	004	The production go-ahead start time lies after the prod.go-ahead end time		☐
5	005	The material go-ahead start time lies after the mat.go-ahead end time		☐
6	006	The production go-ahead period is longer than the mat.go-ahead period	Space: object requires documentation	☐
7	007	The beginning of the val.period of the dlv.sched.lies after its end		☐
8	008	The cust.mat.no.in the sched.agreement differs from the one selected		☐
9	009	The customer no. in the sched.agreement differs from the one selected		☐
10	010	The customer plant in the sched. agreement differs from the one selected	Space: object requires documentation	☐
11	011	The unloading point in the sched.agreement differs form the one selected		☐
12	012	The usage indicator in the sched.agreement differs from the one selected		☐
13	013	The PO numbers in the sched. agreement differ from the ones selected	Space: object requires documentation	☐
14	014	No description was assigned to the usage indicator &		☐
15	015	The current cml.delivered quantity is smaller than the cml.received qty		☐
16	016	Save your changes first		☐
17	017	No deliveries could be determined		☐
18	018	The cml.received quantity does not correspond with specified delivery		☐
19	019	The cumulative received quantity was reduced without a change of year		☐
20	020	The scheduling agreement does not exist		☐
21	021	The scheduling agreement item does not exist		☐
22	022	The cml.received qty does not correspond with the specified withdrawal		☐
23	023	For this function, two delivery schedules must be selected		☐
24	024	Select only one SA release for this function		☐
25	025	Select one to five SA releases for this function		☐
26	026	Invalid function for selection		☐
27	027	No schedule lines exist for this SA release		☐
28	028	Usage & is not defined		☐
29	029	The delivery quantity specified does not correspond with the delivery		☐
30	030	Scheduling agreement &1 for IDoc &2 has been processed	Space: object requires documentation	☐
31	031	The customer for this scheduling agreement does not exist		☐
32	032	No record exists in T661W for vendor &1, plant &2, unloading point &3	Space: object requires documentation	☐
33	033	No special rule exists in T663A for sold-to party &		☐
34	034	No scheduling agreement could be found		☐
35	035	No unique scheduling agreement could be determined		☐
36	036	No old schedule lines existed to be copied		☐
37	037	In table T663A the ID for first run was set for sold-to party &		☐
38	038	Unknown delivery number. Check the proposal for the inbound progr. count	Space: object requires documentation	☐
39	039	Partner number & is unknown		☐
40	040	The material go-ahead was reduced		☐
41	041	The production go-ahead was reduced		☐
42	042	The delivery go-ahead was reduced		☐
43	043	Customer material &1 does not exist in scheduling agreement &2	Space: object requires documentation	☐
44	044	IDoc no. &1 was not processed up to the final save	Space: object requires documentation	☐
45	045	Scheduling agreement &1 found during planning was manually set to &2	Space: object requires documentation	☐
46	046	In table T663A the dlv.schedule test run ID was set for customer &		☐
47	047	In table T663A the JIT test run ID was set for customer &		☐
48	048	SA release ID & in the IDoc cannot be processed		☐
49	049	Forecast delivery schedule key & in the IDoc cannot be processed		☐
50	050	An invalid date exists in IDoc &		☐
51	051	An invalid period ID was transferred		☐
52	052	An invalid week was determined during IDOC processing		☐
53	053	Scheduling agreement &1 &2 with a reason for rejection was found	Space: object requires documentation	☐
54	054	No text could be inserted in IDoc &1 and scheduling agreement &2	Space: object requires documentation	☐
55	055	No text could be saved for IDoc &1 and scheduling agreement &2	Space: object requires documentation	☐
56	056	Release no. &2 has already been allowed for in scheduling agreement &1	Space: object requires documentation	☐
57	057	IDoc &2 was already planned in scheduling agreement &1	Space: object requires documentation	☐
58	058	The old dlv. sched no. &1 in IDoc &2 <> than current delivery sched.no.&3	Space: object requires documentation	☐
59	059	An error occurred during CALL TRANSACTION processing		☐
60	060	IDoc & could not be opened		☐
61	061	Mandatory segment & does not exist in the IDoc		☐
62	062	The IDoc segment sequence is incorrect		☐
63	063	IDoc number is not known		☐
64	064	Error &1 = &2 has been transmitted by the translator	Space: object requires documentation	☐
65	065	The scheduling agreement determined & has no special stock ID		☐
66	066	The delivery entered is not an external agent withdrawal		☐
67	067	Generated ESA consignment issue & is incomplete (see incompletion log)	Space: object requires documentation	☐
68	068	Ext. service agt consignment issue &1 for IDoc &2 has been processed	Space: object requires documentation	☐
69	069	No external agent delivery was entered as a starting point		☐
70	070	Error reading internal table: Contact programmers		☐
71	071	Check item &, quantity change exceeds the change tolerance		☐
72	072	Dlv.sched. &1 deviates from dlv.sched. &2 on &3 in the timeframe by &4 %	Space: object requires documentation	☐
73	073	Scheduling agrmt &1, material, customer &2, sold-to party &3, plant &4	Space: object requires documentation	☐
74	074	Unloading point &1, usage ID &2, sales org. &3, distribution channel &4	Space: object requires documentation	☐
75	075	Division &1, order type &2, completion number &3	Space: object requires documentation	☐
76	076	Vendor number &2 has not been saved for customer &1	Space: object requires documentation	☐
77	077	More than one item exists in IDoc &		☐
78	078	Index VLPKM: found sched.agreement no. & does not exist (VBAK)	Space: object requires documentation	☐
79	079	Packing material no. changed from &1 in the old IDoc to &2	Space: object requires documentation	☐
80	080	The previous IDoc for the packing material check could not be closed		☐
81	081	Consider delivery unit &2 &3 in item &1	Space: object requires documentation	☐
82	082	Take minimum order quantity &1 &2 into account in item &3	Space: object requires documentation	☐
83	083	Item &1: Order quantity smaller than delivery quantity: &2 &3	Space: object requires documentation	☐
84	084	Eng.change statuses are either dep. on cml.qties and fiscal year or date		☐
85	085	Header text for scheduling agreement & has been copied from IDoc		☐
86	086	Item text for scheduling agreement & has been copied from the IDoc		☐
87	087	For sold-to party & there is no special rule for ext.agt proc. in T664A		☐
88	088	Packing materials have been sent using an ext.agent delivery		☐
89	089	The first run ID has been set for sold-to party & in T664A		☐
90	090	There is a header text for sales order & in the IDoc		☐
91	091	There is an item text for sales order & in the IDoc		☐
92	092	The withdrawal quantity specified does not match the withdrawals		☐
93	093	Text ID &1 in IDoc &2 is not allowed for order type &3	Space: object requires documentation	☐
94	094	The delivery schedule type &1 in IDoc &2 is not allowed	Space: object requires documentation	☐
95	095	The delivery schedule date lies in the future		☐
96	096	Delivery of &2 &3 has already been made for item &1	Space: object requires documentation	☐
97	097	Delivery number &1 replaced by internal number &2	Space: object requires documentation	☐
98	098	Special rule for self-billing doc. missing for sold-to party & in T665A		☐
99	099	Delivery note no. from the credit advice is missing in the document flow	Space: object requires documentation	☐
100	100	Several deliveries with external document numbers have been found	Space: object requires documentation	☐
101	101	Quantity &1 in the credit advice does not equal &2 in the delivery	Space: object requires documentation	☐
102	102	Customer material &2 is not available in delivery &1	Space: object requires documentation	☐
103	103	There is no billing document for item &2 in the delivery note	Space: object requires documentation	☐
104	104	Clearing values <> credit advice for item &2 in the delivery note	Space: object requires documentation	☐
105	105	The amounts for item &2 in the delivery note are not the same	Space: object requires documentation	☐
106	106	Self-billing doc. &1 could not be copied to open items in bill. doc. &2	Space: object requires documentation	☐
107	107	There are more items in delivery &1 than in the credit advice	Space: object requires documentation	☐
108	108	Surcharge value for the delivery is &1, &2 in the self-billing document	Space: object requires documentation	☐
109	109	Cash discount amount for the delivery is &1, &2 in the self-billing doc.	Space: object requires documentation	☐
110	110	Total value for the delivery is &1, &2 in the self-billing document	Space: object requires documentation	☐
111	111	VAT amount for the delivery is &1, &2 in the self-billing document	Space: object requires documentation	☐
112	112	Credit/debit memo &1 for billing document &2 has been updated	Space: object requires documentation	☐
113	113	TVCPA-POSVO is not maintained for document type &1 and billing type &2	Space: object requires documentation	☐
114	114	Credit/debit memo & has not been completely updated		☐
115	115	Purchase order number in document number: & already exists		☐
116	116	Delivery scedule &1 &2 & 3missing for table YVBLB	Space: object requires documentation	☐
117	117	Sched. agreement item &1 &2 does not have a forecast delivery schedule	Space: object requires documentation	☐
118	118	Goods issue has not yet been posted for selected delivery &		☐
119	119	Deliveries due for posting to goods issue still exist for sched. agrmnt &		☐
120	120	There is no IDOC for this &		☐
121	121	An invalid weekday was determined in processing IDOC &		☐
122	122	An eng. change status with the same deadline/cum. qty. already exists		☐
123	123	Select the required engineering change status		☐
124	124	Engineering change status &1 &2 is missing in table YVBSN	Space: object requires documentation	☐
125	125	There is no engineering change status for item &	Space: object requires documentation	☐
126	126	There can only be one valid engineering change status per delivery date		☐
127	127	There can only be one valid engineering change status per cml. dlv. qty.		☐
128	128	Enter the serial number		☐
129	129	No JIT del. sched. exists for this item		☐
130	130	No del. sched. exists for this item		☐
131	131	Requested dlv. date cannot be met for sched. line(s) &2 &3 in item &1	Space: object requires documentation	☐
132	132	There is no active JIT schedule line for the item	Space: object requires documentation	☐
133	133	Quantity comparison: Error in date determination		☐
134	134	Caution: SD document & is blocked due to credit checks	Space: object requires documentation	☐
135	135	Sum of invoice value differs from item value. Confirm	Space: object requires documentation	☐
136	136	Sum of percentages does not add up to 100%. Confirm	Space: object requires documentation	☐
137	137	You have not maintained material &1 in proposed plant &2	Space: object requires documentation	☐
138	138	There is already a scheduling agreement with this same data		☐
139	139	Transferring old schedule lines is not possible		☐
140	140	For reasons of cost management, item & cannot be deleted		☐
141	141	The figures set to 0 date does not fit customer's fiscal/previous year		☐
142	142	Reference document &1, &2 has batch &3.	Space: object requires documentation	☐
143	143	&1: Figures set to 0 date (&2) is not current and will be ignored	Space: object requires documentation	☐
144	144	Validity period and periods can only be entered together		☐
145	145	Prodtn go-ahead validity period is larger than matl go-ahead validity pd		☐
146	146	Pickup window is in past - please check	Space: object requires documentation	☐
147	147	Cumulative quantity received by customer does not match delivery order	Space: object requires documentation	☐
148	148	Current order cumul. qty is smaller than cumul. qty received by customer	Space: object requires documentation	☐
149	149	The specified delivery quantity does not match delivery order	Space: object requires documentation	☐
150	150	The delivery order is not available in the document flow	Space: object requires documentation	☐
151	151	A new planning del. sched. has been automatically generated for item &	Space: object requires documentation	☐
152	152	Item &: Customer plant in scheduling agreement differs from that selected	Space: object requires documentation	☐
153	153	Item & does not contain any planning delivery schedule instructions	Space: object requires documentation	☐
154	154	Item &:Unloading point in scheduling agreement differs from that selected	Space: object requires documentation	☐
155	155	An exchange rate of &3 is defined for conversion from &1 to &2	Space: object requires documentation	☐
156	156	Sch.lines in plang dely sched. are still available (pl.del.sched.instr&)	Space: object requires documentation	☐
157	157	Planning delivery schedule instruction & is not defined	Space: object requires documentation	☐
158	158	Check use of planning delivery schedule instruction &	Space: object requires documentation	☐
159	159	Split rule &1 is assigned to planning delivery schedule instruction (&2)	Space: object requires documentation	☐
160	160	Minimum quantity & & of free goods has not been reached	Space: object requires documentation	☐
161	161	A delivery order could not be determined	Space: object requires documentation	☐
162	162	The billing document was not created correctly for external document &1	Space: object requires documentation	☐
163	163	Error on calling up billing document interface	Space: object requires documentation	☐
164	164	Invalid paramter (field: &2, content: &3)	Space: object requires documentation	☐
165	165	Different sales organizations have been billed	Space: object requires documentation	☐
166	166	The billing document for external document &1 has not been created	Space: object requires documentation	☐
167	167	Customer material &1: Billed quantity does not correspond to open qty	Space: object requires documentation	☐
168	168	The pickup date should only be changed in agreement with the customer	Space: object requires documentation	☐
169	169	Customer material &1: The system did not find the transferred delivery	Space: object requires documentation	☐
170	170	The transmitted currency &1 is invalid	Space: object requires documentation	☐
171	171	&2 billing documents were created for external document &1	Space: object requires documentation	☐
172	172	Customer material &1: The billed item does not exist	Space: object requires documentation	☐
173	173	Customer material &1: The system could not determine a material	Space: object requires documentation	☐
174	174	Customer material &1: The sales unit is different	Space: object requires documentation	☐
175	175	&2 billing document was created for external document &1	Space: object requires documentation	☐
176	176	Entry &1 in table T665A is not maintained for sales promotion &2	Space: object requires documentation	☐
177	177	There are deviating conditions: Internal &1 &2, external &3 &4	Space: object requires documentation	☐
178	178	Transmitted language &1 is invalid	Space: object requires documentation	☐
179	179	The system could not determine the collective processing number	Space: object requires documentation	☐
180	180	Customer material &1: The value-added tax code is different	Space: object requires documentation	☐
181	181	Customer material &1: The transmitted billing document cannot be used	Space: object requires documentation	☐
182	182	Item &: The pick-up date is not a work day in the shipping point calendar	Space: object requires documentation	☐
183	183	External document &1 is already being used	Space: object requires documentation	☐
184	184	Customer material &1: The transmitted order is invalid	Space: object requires documentation	☐
185	185	Customer material &1: The order has a different currency	Space: object requires documentation	☐
186	186	A billing document could not be created for external document &1	Space: object requires documentation	☐
187	187	No valid delivery date in schedule line - distribution function	Space: object requires documentation	☐
188	188	There is no delivery date in the week	Space: object requires documentation	☐
189	189	An exception has been triggered in user exit &	Space: object requires documentation	☐
190	190	The transmitted unit of measure &1 is invalid	Space: object requires documentation	☐
191	191	The system cannot create a billing document without a value	Space: object requires documentation	☐
192	192	Item &: Requested quantity is greater than sched. agreement requirements	Space: object requires documentation	☐
193	193	There is more than one reference for creating a delivery	Space: object requires documentation	☐
194	194	&1 billing documents were created	Space: object requires documentation	☐
195	195	Planned cumulative quantity: Schedule line has been added or increased	Space: object requires documentation	☐
196	196	Planned cumulative qty: Schedule line qty/qties has (have) been reduced	Space: object requires documentation	☐
197	197	&1 &2 should be selected for deletion	Space: object requires documentation	☐
198	198	The requested number of billing document items was not created	Space: object requires documentation	☐
199	199	The value-added tax ID for the vendor is different	Space: object requires documentation	☐
200	200	The customer value-added sales tax ID is different	Space: object requires documentation	☐
201	201	Enter the required quantity	Space: object requires documentation	☐
202	202	This material ist not configurable	Space: object requires documentation	☐
203	203	The customer number you have entered is invalid	Space: object requires documentation	☐
204	204	SIMULATE: &		☐
205	205	CREATE: &		☐
206	206	A delivering plant could not be determined	Space: object requires documentation	☐
207	207	The customer order number you have entered does not exist	Space: object requires documentation	☐
208	208	Item &1 contains delivery schedules without schedule line quantities	Space: object requires documentation	☐
209	209	Enter a lower quantity for item &	Space: object requires documentation	☐
210	210	No accounting data is maintained for the material &1	Space: object requires documentation	☐
211	211	Data was not found for the document	Space: object requires documentation	☐
212	212	Please enter complete data	Space: object requires documentation	☐
213	213	No data found	Space: object requires documentation	☐
214	214	Maintain a valid serial number for the engineering change status	Space: object requires documentation	☐
215	215	The transmitted date qualifier &1 is invalid	Space: object requires documentation	☐
216	216	Billing documents can only be canceled completely	Space: object requires documentation	☐
217	217	Several billing documents are affected by the cancellation	Space: object requires documentation	☐
218	218	The configuration has set value &1	Space: object requires documentation	☐
219	219	Sales document &1 was not changed	Space: object requires documentation	☐
220	220	Field &1 is not in VBAK or VBKD	Space: object requires documentation	☐
221	221	Sales document &1 was changed	Space: object requires documentation	☐
222	222	Service order & should be blocked	Space: object requires documentation	☐
223	223	Error in BAPI configuration	Space: object requires documentation	☐
224	224	Missing item number when you changed the schedule line	Space: object requires documentation	☐
225	225	Schedule line number missing when you changed the schedule line	Space: object requires documentation	☐
226	226	There are open quotations for material &	Space: object requires documentation	☐
227	227	There ae open contracts for material &	Space: object requires documentation	☐
228	228	There are open quotations/contracts for material &	Space: object requires documentation	☐
229	229	Item &1: Order quantity (&2) greater than billed quantity (&3)	Space: object requires documentation	☐
230	230	Item &1 cannot be deleted	Space: object requires documentation	☐
231	231	Material &1 does not exist in plant &2. New plant: &3	Space: object requires documentation	☐
232	232	Forecast delivery schedule is incompatible with the JIT delivery schedule	Space: object requires documentation	☐
233	233	&1 has been processed successfully	Space: object requires documentation	☐
234	234	The received cumulative quantity from the delivery schedule is negative	Space: object requires documentation	☐
235	235	Cumulative received quantity is missing and is automatically determined	Space: object requires documentation	☐
236	236	IDoc was processed in prestep	Space: object requires documentation	☐
237	237	IDoc was processed in prestep. There are &3 errors.	Space: object requires documentation	☐
238	238	End to posting transmission &1	Space: object requires documentation	☐
239	239	Posting transmission &1 was terminated: Status &2	Space: object requires documentation	☐
240	240	Transmission &1 is blocked	Space: object requires documentation	☐
241	241	Ext.serv.agt carryf. in item &1 - two correction deliveries are necessary	Space: object requires documentation	☐
242	242	The current cumul.issued quant. is less than cumul. quant. rec. by cust.	Space: object requires documentation	☐
243	243	Sales unit in IDoc is different from the sales unit in scheduling agrmnt	Space: object requires documentation	☐
244	244	Scheduling agreements were found with differing sales units	Space: object requires documentation	☐
245	245	Function not possible. Item &1 has been rejected.	Space: object requires documentation	☐
246	246	&1 is not allowed for LOGIC_SWITCH-PRICING	Space: object requires documentation	☐
247	247	Availability check for material & is not possible	Space: object requires documentation	☐
248	248	Error in &1 &2	Space: object requires documentation	☐
249	249	MSR - Message #1 for Viktor	The short text describes the object sufficiently	☐
250	250	MSR - Message #2 for Viktor	The short text describes the object sufficiently	☐
251	254	Dummy message for Note 356656	Space: object requires documentation	☐
252	255	Dummy Message for Note 390577	Space: object requires documentation	☐
253	256	Document no longer modifiable; purch. orders in doc. flow are archived	Space: object requires documentation	☐
254	285	The document flow contains various currencies	Space: object requires documentation	☐
255	286	Currency &1 is not an ISO code	Space: object requires documentation	☐
256	287	The ISO code is missing for currency &1	Space: object requires documentation	☐
257	288	Different currency	Space: object requires documentation	☐
258	289	Currency translation could not be carried out	Space: object requires documentation	☐
259	290	Currency translation from &1 (ISO) to &2 (ISO) has been carried out	Space: object requires documentation	☐
260	291	The scheduling agreement &1 could not be blocked	Space: object requires documentation	☐
261	292	The scheduling agreement &1 could not be unlocked	Space: object requires documentation	☐
262	293	The scheduling agreement &1 has been blocked by another user (&2)	Space: object requires documentation	☐
263	294	Batch &1 in plant &2 does not exist	Space: object requires documentation	☐
264	295	Batch & expires on &	Space: object requires documentation	☐
265	296	Schedule line is already ordered - you need to create a new schedule line	Space: object requires documentation	☐
266	297	Note: Production orders exist for this item	Space: object requires documentation	☐
267	298	Delivery plan &1 not used (vendor number not suitable)	Space: object requires documentation	☐
268	299	Correction delivery for sched. agreement &1 &2 qty &3 is not automatic	Space: object requires documentation	☐
269	300	The changes could not be copied to sales order &	Space: object requires documentation	☐
270	310	Process the original document in the CRM system	Space: object requires documentation	☐
271	311	Preceding item &1 has status 'fully invoiced'.	Space: object requires documentation	☐
272	313	Dummy: Switch for direct update of sales documents	The short text describes the object sufficiently	☐
273	314	Dummy: Switch for special posting date logic (SAP Note 680937)	The short text describes the object sufficiently	☐
274	315	Dummy: Switch for equal distribution of difference amounts	The short text describes the object sufficiently	☐
275	316	Dummy: Switch for Accrual Closeout in Rebate Arrangement Currency	The short text describes the object sufficiently	☐
276	318	Dummy: Switch for old distribution logic (Note 1752423)	The short text describes the object sufficiently	☐
277	320	Reloading is officially not supported (Note 373568)	Space: object requires documentation	☐
278	321	Scheduling agreement &1 was processed in system &2	Space: object requires documentation	☐
279	322	Scheduling agreement &1 could not be processed in system &2	Space: object requires documentation	☐
280	323	First corr. delivery on &3: +&1 &2; Second corr. delivery on &4: -&1 &2	Space: object requires documentation	☐
281	324	The planning delivery schedule could not be created automatically	Space: object requires documentation	☐
282	325	Enter a delivery date	Space: object requires documentation	☐
283	326	The schedule line &1 for item &2 cannot be deleted.	Space: object requires documentation	☐
284	327	Scheduling agreements &1 &2 belong to several active integration models	Space: object requires documentation	☐
285	328	JIT delivery schedule horizon not created for item &1	Space: object requires documentation	☐
286	329	APO Sales Scheduling Agrmnt.: Releases can only be created/changed in APO	Space: object requires documentation	☐
287	330	Schedule line for &1 in plant &2 was not confirmed	Space: object requires documentation	☐
288	331	Item &2 contains a plnd deliv. sched. instr. &3 but no plnd deliv. sched.	Space: object requires documentation	☐
289	332	Fiscal year change is inconsistent	Space: object requires documentation	☐
290	333	Fiscal year start is inconsistent	Space: object requires documentation	☐
291	334	Scheduling agreement &1, item &2: Planning delivery schedule incomplete	Space: object requires documentation	☐
292	335	Scheduling Agreement Item &1 &2: Invalid Type for Fiscal Year Change	Space: object requires documentation	☐
293	336	The cumulative received quantity was reduced without a change of year	Space: object requires documentation	☐
294	337	JIT del. sched. horizon &1 smaller than release date &2 (see long text)	Space: object requires documentation	☐
295	338	No BOM explosion occurs in scheduling agreements for suppliers	Space: object requires documentation	☐
296	339	Original document in CRM system: No update in Funds Management	Space: object requires documentation	☐
297	340	Index VLPKM: found scheduling agreement item &1/&2 does not exist (VBAP)	Space: object requires documentation	☐
298	341	Plant &1: Company code is different to that of main item	Space: object requires documentation	☐
299	343	External document number &1 does not match reference document number &2	Space: object requires documentation	☐
300	344	No handover location is available for handover date &1	The short text describes the object sufficiently	☐
301	345	No handover location is available for handover time &1	The short text describes the object sufficiently	☐
302	346	Date of transfer &1 is later than the delivery date	The short text describes the object sufficiently	☐
303	347	Time of transfer &1 is later than the time of the delivery date	The short text describes the object sufficiently	☐
304	348	Date of transfer &1 is earlier or the same as the goods issue date	The short text describes the object sufficiently	☐
305	349	Time of transfer &1 is earlier than the time of the goods issue	The short text describes the object sufficiently	☐
306	350	Handover location &1 does not exist	The short text describes the object sufficiently	☐
307	851	Select a valid line		☐
308	852	Do not select an empty forecast delivery schedule / JIT delivery schedule	The short text describes the object sufficiently	☐

History

Last changed on/by	20131127	SAP
SAP Release Created in