SAP ABAP Message Class WG (Messages for store order and investment buy)

Basic Data

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-POS (Application Component) POS Interface
     ⤷ WFWW (Package) IS-R: SMMS interface

Attributes

Message class	WG
Short Description	Messages for store order and investment buy
Changed On	20130531
Last Changed At	101002

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	Client missing in header record, external requirement number &	Space: object requires documentation	☐
2	001	Order type missing in header record, external requirement number &	Space: object requires documentation	☐
3	002	No ISO currency code in header segment (general part)	Space: object requires documentation	☐
4	003	External requirement number missing. Set IDoc number	Space: object requires documentation	☐
5	004	Vendor/supplying plant missing. Supply source will be determined	Space: object requires documentation	☐
6	005	IDoc segment & will not be analyzed	Space: object requires documentation	☐
7	006	Qty not entered -> order item for & will be ignored	Space: object requires documentation	☐
8	007	Order date missing in doc. header for req.no & . Today's date will be set	Space: object requires documentation	☐
9	008	Delivery date in item & req. no & missing. Today's date will be set	Space: object requires documentation	☐
10	009	Qualifier & in segment & is not supported	Space: object requires documentation	☐
11	010	Empty identifier in segment & will be ignored	Space: object requires documentation	☐
12	011	PO with no. & created	Space: object requires documentation	☐
13	012	Order header update not successful for external req. no. &	Space: object requires documentation	☐
14	013	Trigger update not successful for external req. number &	Space: object requires documentation	☐
15	014	Error initializing order update	Space: object requires documentation	☐
16	015	No purch. org. found. Req no. & for client &, store &	Space: object requires documentation	☐
17	016	Wrong purch. org. & found in order header data for order &	Space: object requires documentation	☐
18	017	No purchasing group in doc. header of store order &	Space: object requires documentation	☐
19	018	Total line quantities larger than item quantities	Space: object requires documentation	☐
20	019	Delivery date for material & cannot be found. Set system date	Space: object requires documentation	☐
21	020	Default for document category & not valid. Value reset	Space: object requires documentation	☐
22	021	Unit of measure for store order &, material & cannot be found	Space: object requires documentation	☐
23	022	Unauthorized Customizing setting: &; Default value reset	Space: object requires documentation	☐
24	023	Unit of measure missing. No search allowed. Order item & incorrect	Space: object requires documentation	☐
25	024	Missing unit of measure cannot be found without material number or EAN	Space: object requires documentation	☐
26	025	Material no. & does not exist	Space: object requires documentation	☐
27	026	EAN & not found. Item cannot be identified	Space: object requires documentation	☐
28	027	Req. no. &, item & not identified. No identifier found	Space: object requires documentation	☐
29	028	Req. no. &, item &: doc. type, vendor and supplying plant not found	Space: object requires documentation	☐
30	029	Item cat. & could not be decoded. Choose &	Space: object requires documentation	☐
31	030	No supply source can be found for external req. no. &, material no. &	Space: object requires documentation	☐
32	031	Create pur. req. without supply source. Req. &, item &	Space: object requires documentation	☐
33	032	Different pur.org. found in supply source determination. Mat. no. &		☐
34	033	Error & occurred in doc. processing	Space: object requires documentation	☐
35	034	Error occured in update. No receiving plant entered	Space: object requires documentation	☐
36	035	Errors occurred creating store order documents	Space: object requires documentation	☐
37	036	Empty document item table transferred	Space: object requires documentation	☐
38	037	Purchase requisition created with number &	Space: object requires documentation	☐
39	038	No company code found for supplying plant &. No access &	Space: object requires documentation	☐
40	039	Error calling dispatcher	Space: object requires documentation	☐
41	040	Requested doc. cat. & not allowed. External req. no. &, mat. no. &	Space: object requires documentation	☐
42	041	Error buffering order items. Data will be lost if system crashes	Space: object requires documentation	☐
43	042	Unknown dispatcher call	Space: object requires documentation	☐
44	043	Incorrect MRP controller & sent / determined	Space: object requires documentation	☐
45	044	Vendor material number &1 for vendor &2 not found (Call: &3)	Space: object requires documentation	☐
46	045	Read error in order item. Item will not be processed	Space: object requires documentation	☐
47	046	Vendor & entered = supplying plant &. This is not allowed	Space: object requires documentation	☐
48	047	No document could be created for this item	Space: object requires documentation	☐
49	048	No supply source could be determined for mat. no. &	Space: object requires documentation	☐
50	049	Order processing cancelled for mat. no. &	Space: object requires documentation	☐
51	050	Error creating error workflow (position &)	Space: object requires documentation	☐
52	051	Wrong menu option on screen &	Space: object requires documentation	☐
53	052	Parts of store order items not updated. See integrated inbox.	Space: object requires documentation	☐
54	053	No supply source key for material &, plant & found	Space: object requires documentation	☐
55	054	Unit sent & cannot be converted to a single SAP unit of measure	Space: object requires documentation	☐
56	055	Unit & sent is not ISO unit or cannot be converted to a SAP unit	Space: object requires documentation	☐
57	056	No unique supply source determined	Space: object requires documentation	☐
58	057	Supplying plant & cannot be the same as the ordering store	Space: object requires documentation	☐
59	058	Supplying plant & not maintained in plant master	Space: object requires documentation	☐
60	059	Supplying plant & and delivery type & do not match up	Space: object requires documentation	☐
61	060	Only 002, 003 and 006 are allowed as qualifiers	Space: object requires documentation	☐
62	061	Del. data cannot be derived for order &, material &, supplying plant &		☐
63	062	Rounding off error occurred: Problem: &; Doc. &; Material &	Space: object requires documentation	☐
64	063	Quantity rounded off: material &, qty requested was: & &	Space: object requires documentation	☐
65	064	No availability check possible. Material &, supplying plant &	Space: object requires documentation	☐
66	065	Goods not available. Mat. &, supplying plant &, & requested, & available	Space: object requires documentation	☐
67	066	Delivery processing for material & terminated	Space: object requires documentation	☐
68	067	No checking rule found for availability check. Supplying plant &	Space: object requires documentation	☐
69	068	Collective processing number could not be generated	Space: object requires documentation	☐
70	069	Messages could not be saved in table WPLST: Error: &	Space: object requires documentation	☐
71	070	Order item not posted for external req. no. &, material &	Space: object requires documentation	☐
72	071	Deletion of store order not supported for document type "&"	Space: object requires documentation	☐
73	072	You must enter an external req. no. before you can delete a store order	Space: object requires documentation	☐
74	073	Deletion of store order failed. Doc. type "&", doc. &. error &	Space: object requires documentation	☐
75	074	PO external document &, document & will be deleted	Space: object requires documentation	☐
76	075	Store order not deleted, as it was not found. Req.: &, error &	Space: object requires documentation	☐
77	076	No entry in table "control store order" for customer &, profile &	Space: object requires documentation	☐
78	077	No entry in table "Aggregate taxes". POS sales upload for profile &	Space: object requires documentation	☐
79	078	Order confirmation cannot be sent. Error "&" in creating IDoc.	Space: object requires documentation	☐
80	079	Order confimration was generated immediately	Space: object requires documentation	☐
81	080	Order confimration not necessary	Space: object requires documentation	☐
82	081	Check for double PO not possible. Document &, document category &	Space: object requires documentation	☐
83	082	Double PO found. Document &, item & will not be posted	Space: object requires documentation	☐
84	083	Wrong promotion number. Material &, plant &, promotion &,	Space: object requires documentation	☐
85	084	Malfunction in updating document flow. Document: &, error: &		☐
86	085	Insert error & inserting in table WVFB2 with external req. no. &		☐
87	086	No maximum order qty check possible. Material &, supplying plant &	Space: object requires documentation	☐
88	087	No maximum order qty check possible. Material &, supplying plant &, Un &		☐
89	088	Delivery created with no. & for external req. number &		☐
90	089	No documents posted, no items with errors		☐
91	090	Sales order created under number &	Space: object requires documentation	☐
92	091	For PO copy for material &, send vendors. Wrong: &/&		☐
93	092	For delivery for doc. &, material &, external vendor & will be included		☐
94	093	Batch input not yet implemented for sales order		☐
95	094	Delivery date outside factory calendar for material &, document &		☐
96	095	Material could not be buffered		☐
97	096	Mat. & will be reordered for customer using Replenishment. Item ignored		☐
98	097	Asynchronous (2-step) processing not supported before release 4.0		☐
99	098	Unknown plant & entered for material &, document &		☐
100	099	Assignment of message in posting delivery to order item failed		☐
101	100	Order quantity increased by quantity of an identical item		☐
102	101	Document category was changed from PO to purchase requisition		☐
103	102	Order item could not be processed for document item		☐
104	103	Delivery item could not be created		☐
105	104	Order item could not be created		☐
106	105	Delivery date was forward-scheduled		☐
107	106	Missing data copied from master data		☐
108	107	Exchange rate cannot be read. Value will be ignored		☐
109	108	Unit of measure & cannot be converted to base unit &. Error &		☐
110	109	Customer data missing for customer &	Space: object requires documentation	☐
111	110	BOM explosion not possible for material &	Space: object requires documentation	☐
112	111	Material & blocked for &. Material status from &	Space: object requires documentation	☐
113	112	Material & blocked for &. Material status from &	Space: object requires documentation	☐
114	113	Condition & is unknown and will not be included in the order	Space: object requires documentation	☐
115	114	Sales order item could not be created	Space: object requires documentation	☐
116	115	Document: & Item: & posting failed for a number of items	Space: object requires documentation	☐
117	116	No external supply source determined for requirement no. &, mat. no. &	Space: object requires documentation	☐
118	117	0 entered as quantity -> PO not created	Space: object requires documentation	☐
119	118	Header condition &: & found for & &. Please add document manually	Space: object requires documentation	☐
120	119	Line condition &: & found for & &. Please add the document manually.	Space: object requires documentation	☐
121	120	Return not possible for document type &	Space: object requires documentation	☐
122	121	No additional data exists	Space: object requires documentation	☐
123	122	Deletion of PO quantity only allowed for additional items	Space: object requires documentation	☐
124	123	Auto. load building based on individual method: Error &	Space: object requires documentation	☐
125	124	No customer no., plant no. or ILN no. found	Space: object requires documentation	☐
126	125	Error in sourcing. No vendor found. Material &	Space: object requires documentation	☐
127	126	Change and reverse not possible at same time! Item: &1	Space: object requires documentation	☐
128	127	Data missing for processing item changes. Item &1	Space: object requires documentation	☐
129	128	Error in document during item change. Document: &1	Space: object requires documentation	☐
130	129	Item with material &1 does not exist in document &2!	Space: object requires documentation	☐
131	130	You can only change or reverse items	Space: object requires documentation	☐
132	131	Document item &1 could not be changed	Space: object requires documentation	☐
133	132	Item &1 already flagged for deletion!	Space: object requires documentation	☐
134	133	The quantity to be changed and the quantity in doc. item &1 are the same	Space: object requires documentation	☐
135	134	Material &1 does not exist in item &2 in document &3!	Space: object requires documentation	☐
136	135	Supplying plant cannot be determined. Customer &.	Space: object requires documentation	☐
137	136	Purchase requisition &1 does not exist	Space: object requires documentation	☐
138	137	Material &1 already exists in document &3!	Space: object requires documentation	☐
139	138	Document type &1, document &2, item &3 and material &4 have been changed	Space: object requires documentation	☐
140	139	No conversion of vendor currency &1 to plant currency &2 is possible	Space: object requires documentation	☐
141	140	Costs for currency &1 for plant have been rounded	Space: object requires documentation	☐
142	141	Prices for currency &1 for vendor have been rounded	Space: object requires documentation	☐
143	142	Currency for plant &1 could not be determined	Space: object requires documentation	☐
144	143	Errors occurrred when initializing document &1 of document type &2	Space: object requires documentation	☐
145	144	Document type does not exist. Change document cannot be determined!	Space: object requires documentation	☐
146	145	Document type contains errors. Change document cannot be determined!	Space: object requires documentation	☐
147	146	Only CHANGE, CANCEL or CREATE can be used for items!	Space: object requires documentation	☐
148	147	Use action codes '001'. '002' or '003' for order BAPIs	Space: object requires documentation	☐
149	148	&1 items in store order processed in &2 (hhmmss): &3 documents created	Space: object requires documentation	☐
150	149	Items:&1; Data Enhancement:&2 (hhmmss); Document Creation:&3 (hhmmss); &4	Space: object requires documentation	☐
151	150	Migration of condition change pointers has not yet taken place	Space: object requires documentation	☐
152	151	Migration of condition change pointers has not yet taken place	Space: object requires documentation	☐
153	152	Date cannot occur in the past	Space: object requires documentation	☐
154	153	Change pointers that are still needed may be deleted	Space: object requires documentation	☐
155	154	Condition change pointer (WIND) could not be updated	Space: object requires documentation	☐
156	155	Condition change pointer (WIND) could not be deleted	Space: object requires documentation	☐
157	156	&1 condition change pointer was deleted	Space: object requires documentation	☐
158	157	'Not Relevant' indicator set for &1 change pointers	Space: object requires documentation	☐
159	158	Condition for document type &1 for supply source key &2 was not met	Space: object requires documentation	☐
160	159	You have called function module &1, which is no longer valid	Space: object requires documentation	☐
161	160	Add item not possible -> New document will be created	Space: object requires documentation	☐
162	161	No price maintained for material &1 plant &2 vendor &3	The short text describes the object sufficiently	☐
163	200	No price change pointers were read		☐
164	201	No price changes relevant for change were read		☐
165	202	No price changes worthy of investment read		☐
166	203	A function was selected that is not supported		☐
167	204	An unprocessed document already exists	Space: object requires documentation	☐
168	205	Unknown document category in logbook table &1	Space: object requires documentation	☐
169	206	No vendor available which satisfies the selection criteria	Space: object requires documentation	☐
170	207	No plant avaiable which satisfies the selection criteria	Space: object requires documentation	☐
171	208	None of the vendors takes part in optimized PO-based load building	Space: object requires documentation	☐
172	209	No purchase order exists which satisfies the selection criteria	Space: object requires documentation	☐
173	210	Infosystem selection variant does not exist	Space: object requires documentation	☐
174	211	Cannot determine periodicity of infostructure S083	Space: object requires documentation	☐
175	212	No entry found in plant master for plant &1	Space: object requires documentation	☐
176	213	Please place the cursor on the appropriate line	Space: object requires documentation	☐
177	214	No suitable purchasing info records were read for the selection (EINE)	Space: object requires documentation	☐
178	215	No suitable info records were read for the selection (EINA)	Space: object requires documentation	☐
179	216	Restriction profile & does not exist	Space: object requires documentation	☐
180	217	Purchase orders were bundled under number &	Space: object requires documentation	☐
181	218	Purchase orders could not be bundled, number range & does not exist	Space: object requires documentation	☐
182	219	No free number in number range object &	Space: object requires documentation	☐
183	220	The last number in number range object & has been assigned	Space: object requires documentation	☐
184	221	Assigned number of number range object & is in critical area	Space: object requires documentation	☐
185	222	System error in store order sub-function. Position &	Space: object requires documentation	☐
186	223	System error combining purchase orders. Data was reset	Space: object requires documentation	☐
187	224	Partner function &1 is not allowed	Space: object requires documentation	☐
188	225	Please enter a collective number or a vendor and plant	Space: object requires documentation	☐
189	226	Please enter a restriction profile	Space: object requires documentation	☐
190	227	Please maintain at least one further selection parameter	Space: object requires documentation	☐
191	228	Only collective number, vendor and plant are used for selection	Space: object requires documentation	☐
192	229	Plant category & does not exist	Space: object requires documentation	☐
193	230	Error &1 calling user exit &2	Space: object requires documentation	☐
194	231	Collective numbers cannot be specified	Space: object requires documentation	☐
195	232	Country & does not exist. Correct your entry	Space: object requires documentation	☐
196	233	Country &1 and region &2 combination does not exist	Space: object requires documentation	☐
197	234	Setting >&1< is not relevant	Space: object requires documentation	☐
198	235	Select a different processing mode	Space: object requires documentation	☐
199	236	All vendors are to use optimized purchase-order-based load building	Space: object requires documentation	☐
200	237	Enter purchasing group or prices	Space: object requires documentation	☐
201	238	No price reduction was determined	Space: object requires documentation	☐
202	300	Please select an entry	Space: object requires documentation	☐
203	301	Select only one entry	Space: object requires documentation	☐
204	302	No info record found for the user entries	Space: object requires documentation	☐
205	303	Selected plant must be a distribution center	Space: object requires documentation	☐
206	304	System error with &1. Error &2	Space: object requires documentation	☐
207	305	No purch. requisitions or purchase orders found for the data entered	Space: object requires documentation	☐
208	306	No plant found for the entries	Space: object requires documentation	☐
209	307	Purchase order not created for vendor &1 &2 as one already exists	Space: object requires documentation	☐
210	308	Material &1 does not exist for plant &2	Space: object requires documentation	☐
211	309	PO created for vendor/plant &1 &2, simulation cannot be deleted	Space: object requires documentation	☐
212	310	Restriction profile & does not exist. Please enter valid data	Space: object requires documentation	☐
213	311	Datea blocked by user &1.	Space: object requires documentation	☐
214	312	Restrictuion profile not unique. Automatic search not possible	Space: object requires documentation	☐
215	313	The selected line has already been deleted by another user	Space: object requires documentation	☐
216	314	PO value for purchase order & could not be determined correctly	Space: object requires documentation	☐
217	315	Gross PO weight could not be correctly determined for purchase order &	Space: object requires documentation	☐
218	316	PO volumes could not be correctly determined for purchase order &	Space: object requires documentation	☐
219	317	PO quantity could not be correctly determined for purchase order &	Space: object requires documentation	☐
220	318	Net PO weight could not be correctly determined for purchase order &	Space: object requires documentation	☐
221	319	Not possible to assign a joint delivery date	Space: object requires documentation	☐
222	320	Joint delivery date must be earlier than all delivery dates	Space: object requires documentation	☐
223	321	Joint delivery date is in the past	Space: object requires documentation	☐
224	322	Joint purchase order date too late	Space: object requires documentation	☐
225	323	Joint purchase order date later than joint delivery date	Space: object requires documentation	☐
226	324	Customer number does not exist for plant &	Space: object requires documentation	☐
227	325	No data entered in results list	Space: object requires documentation	☐
228	326	Automatic PO-based load-building run completed	Space: object requires documentation	☐
229	327	Select one or more purchase orders	Space: object requires documentation	☐
230	328	No purchasing info records found for data entered	Space: object requires documentation	☐
231	329	Status: &	Space: object requires documentation	☐
232	330	&1 purchase requisitions selected for material &2	Space: object requires documentation	☐
233	331	& order items selected	Space: object requires documentation	☐
234	332	Doc. item &, &, & already processed. See results list.	Space: object requires documentation	☐
235	333	Additional item: Material &, vendor &, plant &, VSR no. &	Space: object requires documentation	☐
236	334	Vendor &1, plant &2, &3 percent vendor service level. No load built!	Space: object requires documentation	☐
237	335	PO split not possible. Split module ends with error &1	Space: object requires documentation	☐
238	336	Unknown vendor used for selection. Enter another vendor.	Space: object requires documentation	☐
239	337	Unknown material used for selection. Please re-enter material.	Space: object requires documentation	☐
240	338	Unknown material group used for selection. Please re-enter material group	Space: object requires documentation	☐
241	339	Unknown purchasing org. used for selection. Please re-enter pur. org.	Space: object requires documentation	☐
242	340	Unknown purchasing group used for selection. Please re-enter pur. group	Space: object requires documentation	☐
243	341	None of the vendors selected participates in Order Optimizing	Space: object requires documentation	☐
244	342	Automatic order creation not allowed. See table &1 for &2 &3	Space: object requires documentation	☐
245	343	Please position cursor in a header line	Space: object requires documentation	☐
246	344	No variants for selection exist	Space: object requires documentation	☐
247	345	System error creating purchase orders. Data reset.	Space: object requires documentation	☐
248	346	Load build by order date &1 . Vendor &2, plant &3, VSR no. &4	Space: object requires documentation	☐
249	347	Error converting to base units of measure. Material &	Space: object requires documentation	☐
250	348	Quantity was rounded down to zero. Material &1, plant &2, pur.org. &3	Space: object requires documentation	☐
251	349	General Customizing setting missing for auto. load building	Space: object requires documentation	☐
252	350	Purchase order created with number &1	Space: object requires documentation	☐
253	351	Expiration date &3 exceeded. No additional qty for material &1, plant &2	Space: object requires documentation	☐
254	352	Material &1, plant &2. Additional qty &3 &4.	Space: object requires documentation	☐
255	353	Max.coverage is &3 days for material &1, plant &2, iteration &4 days	Space: object requires documentation	☐
256	354	Max. period of coverage of &3 days reached for material &1, plant &2.	Space: object requires documentation	☐
257	355	Vendor service level &3 % for vendor &1, plant &2 greater than &4 %	Space: object requires documentation	☐
258	356	No listed items found for vendor &1, plant &2, VSR &3	Space: object requires documentation	☐
259	357	No listed materials found for vendor &1, plant &2, VSR &3	Space: object requires documentation	☐
260	358	Error occurred when accessing log table for load building lines (WBO2)	Space: object requires documentation	☐
261	359	Price falls on &4 for vendor &1, plant &2, material &3	Space: object requires documentation	☐
262	360	Info record &1, current price &2, future price &3 &4	Space: object requires documentation	☐
263	361	Vendor service level &3 % for vendor &1, plant &2 <= &4 %	Space: object requires documentation	☐
264	362	No data entered in results list. Vendor &1, plant &2, VSR &3	Space: object requires documentation	☐
265	363	Result of last iteration rejected. Target restriction exceeded	Space: object requires documentation	☐
266	364	Adding individual materials to meet multiple restriction	Space: object requires documentation	☐
267	365	Nothing for ordering, or purchase order has already been created	Space: object requires documentation	☐
268	366	Position the cursor correctly	Space: object requires documentation	☐
269	367	Use the new load building transaction WLB13 only.	Space: object requires documentation	☐
270	368	Purchase order &1 is blocked by user &2	Space: object requires documentation	☐
271	369	You are not authorized to use transaction &1	Space: object requires documentation	☐
272	370	Select 2 rows exactly	The short text describes the object sufficiently	☐
273	371	Select at least one row	The short text describes the object sufficiently	☐
274	400	Invalid input parameter (&1 = &2) calling FM: &3!	Space: object requires documentation	☐
275	401	Not all information exists that is required for order splitting	Space: object requires documentation	☐
276	402	Errors withour detailed information on calling FM: &1 occurred	Space: object requires documentation	☐
277	403	No order item (EKPO) for PO &1 found	Space: object requires documentation	☐
278	404	No delivery schedule (EKET) found for PO &1	Space: object requires documentation	☐
279	405	No PO header (EKKO) found for PO &1	Space: object requires documentation	☐
280	406	Error calling user exit &1 in FM: &2	Space: object requires documentation	☐
281	407	Splitting PO &1 using user exit &2 not possible!	Space: object requires documentation	☐
282	408	A minimum restriction is not met. Splitting not possible.	Space: object requires documentation	☐
283	409	Split not possible based on restrictions entered.	Space: object requires documentation	☐
284	410	Restriction category & not valid.	Space: object requires documentation	☐
285	411	Split not possible, as only one item exists	Space: object requires documentation	☐
286	412	Error in FM: &1, not all order items created.	Space: object requires documentation	☐
287	413	Error in FM: &1, two documents generated for a new PO	Space: object requires documentation	☐
288	414	Error in FM: &1, error calculating restriction values	Space: object requires documentation	☐
289	415	Split not possible. Multiple restriction would not be met	Space: object requires documentation	☐
290	416	Do not split collective purchase orders and allocation table POs	Space: object requires documentation	☐
291	449	PO &1 rejected: multiple use	Space: object requires documentation	☐
292	450	PO &1 rejected: different plants	Space: object requires documentation	☐
293	451	PO &1 rejected: different vendor sub-ranges	Space: object requires documentation	☐
294	452	PO &1 rejected: plant not in selection range	Space: object requires documentation	☐
295	453	PO &1 rejected: Material not in selection range	Space: object requires documentation	☐
296	454	PO &1 rejected: material group not in selection range	Space: object requires documentation	☐
297	455	PO &1 rejected: vendor material no. not in selection range	Space: object requires documentation	☐
298	456	PO &1 rejected: vendor sub-range not in selection range	Space: object requires documentation	☐
299	457	PO &1 rejected: delivery date is in past	Space: object requires documentation	☐
300	458	PO &1 rejected: delivery date too far in future	Space: object requires documentation	☐
301	459	Only select lines that belong to the same vendor	The short text describes the object sufficiently	☐
302	470	Delivery date occurs in the past	Space: object requires documentation	☐
303	471	Purchase order date must fall between delivery date and todays date	Space: object requires documentation	☐
304	472	Purchase order &1 will not be changed as it has already been released	Space: object requires documentation	☐
305	473	System error during creation of purchase requisitions. Data was reset	The short text describes the object sufficiently	☐
306	474	Processing of article &2 and site &3 failed because of other error items	Space: object requires documentation	☐
307	899	STEPLOG: & "&" & &	Space: object requires documentation	☐

History

Last changed on/by	20130531	SAP
SAP Release Created in