06 - Purchasing Document
The following messages are stored in message class 06: Purchasing Document.
It is part of development package ME in software component MM-PUR. This development package consists of objects that can be grouped under "Purchasing".
It is part of development package ME in software component MM-PUR. This development package consists of objects that can be grouped under "Purchasing".
Message Nr ▲ | Message Text |
|---|---|
| 000 | *** General system messages |
| 001 | Table & record & & & & blocked by another user |
| 002 | Internal system error during blocking |
| 003 | No possible entries displayable here |
| 004 | No outline agreements exist |
| 005 | Contract contains no items for release orders |
| 006 | This function not defined |
| 007 | This function not allowed here |
| 008 | Change document: & |
| 009 | Check the data |
| 010 | Document contains no items |
| 011 | Item & does not exist |
| 012 | Item & already exists |
| 013 | No items exist |
| 014 | No longer used |
| 015 | No item within specified interval |
| 016 | External document number & already assigned |
| 017 | & created under the number & |
| 018 | Delivery schedule for scheduling agreement & updated |
| 019 | Document & does not exist |
| 020 | The document has already been deleted and cannot be changed |
| 021 | Not possible to process a purchase order using this function |
| 022 | No data changed |
| 023 | & & changed |
| 024 | Account assignment item & already exists |
| 025 | Supplier & not created (please check your input) |
| 026 | Please enter material number or account assignment category |
| 027 | Supplier & has not been created for purchasing organization & |
| 028 | Purchase order date is in the past |
| 029 | Reference purchasing organization & differs from purchasing org. & |
| 030 | Reference supplier & differs from supplier & |
| 031 | No longer used |
| 032 | No reference item chosen |
| 033 | Reference doc. type & differs from doc. type & |
| 034 | In the case of one-time suppliers, please enter address |
| 035 | Please enter name, city/location, and country/region |
| 036 | Document & not a contract (please enter a contract) |
| 037 | Contract & already deleted |
| 038 | Release order type & against contract type & not possible |
| 039 | Contract has different purchasing organization & |
| 040 | Validity period of contract does not start until & |
| 041 | Validity period of contract expired on & |
| 042 | Target value of contract & exceeded by & & |
| 043 | Please first maintain supplier's address |
| 044 | Contract & and item & do not exist |
| 045 | Net price for item & taken from conditions |
| 046 | Please enter quantity or purchase requisition |
| 047 | Contract supplier & differs from supplier & |
| 048 | Already-created PO cannot be converted into a release order |
| 049 | Enter a supplier |
| 050 | Purchase requisition & item & already deleted |
| 051 | Purchase requisition & does not exist (please check your input) |
| 052 | Requisition doc. type & not allowed with doc. type & |
| 053 | No selectable items exist for purchase requisition & |
| 054 | Doc. type/item cat. &/& (requisition) <-> &/& (purch. order) |
| 055 | Purchase requisition &, item &, not released for ordering |
| 056 | Purchase requisition &, item &, has a different material number |
| 057 | Purchase requisition &, item &, has a different plant |
| 058 | Purchase requisition &, item &, has a different supplying plant |
| 059 | Purchase requisition &, item &, has different account assignment category |
| 060 | Document type/item category &/& (PReq) <-> &/& (contract) |
| 061 | No usable items exist for this selection |
| 062 | Please specify unknown account assignment for contract item |
| 063 | This function only possible for items assigned to an account |
| 064 | This function only possible for subcontracting items |
| 065 | Deadline for submission of quotations in the past |
| 066 | Please enter deliv. date later than deadline for subm. of bids |
| 067 | Scheduled quantity & & greater than target quantity & & |
| 068 | Requisition & item & has different purchasing group |
| 069 | Requisition & has different document type |
| 070 | Enter a quantity |
| 071 | Quantity overflow in base unit of measure |
| 072 | Quantity smaller than invoiced quantity & |
| 073 | Quantity (+ overdelivery tolerance) is less than quantity delivered (&) |
| 074 | Quantity smaller than quantity delivered & |
| 075 | Requisition & item & has different reqt. tracking no. |
| 076 | Materials of requisition & item & alr. ordered in full |
| 077 | Please enter conversion factors |
| 078 | Target quantity exceeded by & & |
| 079 | Unit of measure & not defined for language & |
| 080 | Where units of measure differ, please enter conversion factors |
| 081 | Conversion between & and & effected using factor 1 |
| 082 | Quantity overflow in order price unit |
| 083 | Total of schedule line quantities too large |
| 084 | Enter an ascending item interval |
| 085 | Reference document not an RFQ (please enter an RFQ) |
| 086 | Reference doc. not outline agreement (please enter an agreement) |
| 087 | Reference doc. not a purchase order (please enter purchase order) |
| 088 | Quantity & smaller than quantity delivered & |
| 089 | Quantity & smaller than quantity issued & |
| 090 | No releases issued to date |
| 091 | No releases issued to date for item & |
| 092 | No purchase order history exists for item & |
| 093 | Please enter only item category & |
| 094 | Please enter material number or account assignment category |
| 095 | Please enter quantity or requisition, or cancel selection |
| 096 | Function not possible for this item |
| 097 | Purch. req. & item & not released for issue of RFQ |
| 098 | Please enter supplying plant |
| 099 | Materials for all purchase requisitions already ordered in full |
| 100 | Enter a purchasing organization |
| 101 | No master record exists for supplier & |
| 102 | Selection not active (please first activate) |
| 103 | Please first select items |
| 104 | Please first select purchase requisitions |
| 105 | Supplier not defined (please check your input) |
| 106 | No requisition items selectable for contract type &1 item category &2 |
| 107 | Ref. doc. not a scheduling agreement (pl. enter sched. agmt.) |
| 108 | Ref. document not a contract (please enter a contract) |
| 109 | Enter an ascending item interval |
| 110 | Purchase requisition does not contain any items |
| 111 | Function not possible for an item that has already been changed |
| 112 | Function not possible for item that has already been deleted |
| 113 | Function not possible if GR blocked stock exists |
| 114 | Function not possible if down payments exist |
| 115 | Quantity delivered differs from qty. invoiced (Function not possible) |
| 116 | Quantity delivered differs from qty. issued (function not possible) |
| 117 | Quantity delivered smaller than quantity ordered |
| 118 | Quantity invoiced smaller than quantity ordered |
| 119 | Invoices pending for delivery costs (function not possible) |
| 120 | Quantity delivered and invoiced smaller than quantity ordered |
| 121 | Function not possible for an item that has already been deleted |
| 122 | Item not blocked and not flagged for deletion |
| 123 | Item cannot be deleted (source lists not deletable) |
| 124 | Document contains no items with invoice receipt |
| 125 | Deletion indicator cannot be unset |
| 126 | Please enter item number interval greater than 0 |
| 127 | Please enter item number greater than 0 |
| 128 | This function not possible with text item |
| 129 | Please enter release order quantity smaller than target quantity |
| 130 | New document language (please translate texts as required) |
| 131 | RFQ for supplier & already entered |
| 132 | Reference document or master record has different language |
| 133 | For "fixed" indicator, please enter only 'X' or ' ' |
| 134 | Item & does not contain a supplier number |
| 135 | Item & does not include a material number or plant |
| 136 | No info record exists for item & |
| 137 | No outline agreement exists for item & |
| 138 | Not possible to determine a consumption account |
| 139 | Display cannot be changed in case of multiple acct. assignment |
| 140 | Please enter cumulative sched. quantities in ascending order |
| 141 | Cum. scheduled qty. smaller than cum. GR qty. & |
| 142 | Cum. scheduled qty. smaller than cum. GI qty. & |
| 143 | The cumulative quantities are error-free |
| 144 | 'Cancel' function not possible here |
| 145 | Release date lies in the past |
| 146 | Release date later than delivery date |
| 147 | Base unit of measure & adopted from material master record |
| 148 | Release date outside period covered by factory calendar & |
| 149 | Release date: next workday is & |
| 150 | Please enter a valid release date |
| 151 | Input value not allowed here |
| 152 | Purchase orders already exist for this item |
| 153 | These shipping instructions not defined (please check your input) |
| 154 | Shipping instructions not defined in language & (please check your input) |
| 155 | Contract target value & reached |
| 156 | Order unit in PO differs from order unit in info record |
| 157 | Base unit in mat. master rec. differs from base unit in info rec. |
| 158 | No documents found for this selection |
| 159 | For items without invoice receipt, please enter price 0 |
| 160 | With GR-based invoice verification please enter GR and IR indicators |
| 161 | Different order & determined |
| 162 | Different project & determined |
| 163 | Different cost center & determined |
| 164 | Please enter an input tax code, not an output tax code |
| 165 | Please correct faulty asset items |
| 166 | Please only use plants with local currency & |
| 167 | Please only use plants with company code & |
| 168 | Order unit copied from material master record |
| 169 | Order unit adopted from info record |
| 170 | Start of validity period is in the past |
| 171 | Start of validity period is more than one year in the future |
| 172 | Please enter validity period end date later than start date |
| 173 | Validity period start date same as validity period end date |
| 174 | Validity period less than a week |
| 175 | With local currency, exchange rate must be set to 1.00000 |
| 176 | Please enter terms of payment via key or explicitly |
| 177 | Payment term & not defined |
| 178 | Please enter days in ascending order |
| 179 | Select at least one of: 'assigned to account' or 'stock material' |
| 180 | Please enter percentages in descending order |
| 181 | With non-valuated GR, please also enter GR indicator |
| 182 | No item number can be assigned (please check item interval) |
| 183 | Please enter indicator only in the case of contracts |
| 184 | Update of a plant info record not possible |
| 185 | Update of a plant info record not allowed |
| 186 | Updating info record without plant not allowed |
| 187 | Please enter Incoterm & with details of location |
| 188 | Internal quotation comment & not defined (please check your input) |
| 189 | Schedule line date outside scheduling agreement validity period |
| 190 | Requisition date is in the past |
| 191 | Requisition date is more than one year in the future |
| 192 | Please enter a price unit |
| 193 | Please use a material with material group & |
| 194 | Use a material with order unit &1 |
| 195 | Deadline for subm. of quotations cannot be copied into all items |
| 196 | Please enter an order type for a stock transport order |
| 197 | You have no authorization to display change documents |
| 198 | Not all items displayed due to missing authorization |
| 199 | Missing authorization: & & & & |
| 200 | *** Price/value messages |
| 201 | Net value becomes too large (please check your input) |
| 202 | Net value in & becomes too large (please check your input) |
| 203 | Order value & & below minimum order value |
| 204 | Net price in item & becomes too high (please check your input) |
| 205 | Effective price higher than material price (variance > & &) |
| 206 | Effective price lower than material price (variance > & &) |
| 207 | Effective price is &1 &2, material price is &3 &4 |
| 208 | Exchange rate & differs from table exch. rate & by & % |
| 209 | Please enter required condition |
| 210 | Field overflow in net price calculation (please check your input) |
| 211 | Currency translation error in net price calculation |
| 212 | Quantity conversion error in net price calculation |
| 213 | Error in net price calculation, item & (Please correct) |
| 214 | Net price becomes negative (please correct) |
| 215 | Please enter net price |
| 216 | Order quantity below minimum order quantity & & from info record |
| 217 | Net price in & becomes too large |
| 218 | Net price must be greater than 0 |
| 219 | Net price for item & adopted from last document |
| 220 | Number range & for object $ not defined |
| 221 | System error: number range object & does not exist |
| 222 | External assignment not defined for number range & |
| 223 | Document number & not within defined interval |
| 224 | Internal assignment not defined for number range & |
| 225 | Number range & nearly exhausted |
| 226 | Last number from number range & assigned |
| 227 | Number range & for purchase requisitions not defined |
| 228 | Requisition number & not within defined interval |
| 229 | For this function, please first enter a delivery date |
| 230 | No delivery costs allowed without invoice receipt |
| 231 | Cash discount percentage exceeds & % (please check) |
| 232 | Please adjust conversion factors in conditions |
| 233 | In the case of unlimited overdelivery, the tolerance is reset |
| 234 | You have no authorization for items without material |
| 235 | No conditions determined (no authorization for input) |
| 236 | Item & does not contain a purchase requisition |
| 237 | No items selected due to missing authorization |
| 238 | Not all items selected due to missing authorization |
| 239 | Schedule line does not contain a purchase requisition |
| 240 | Requisition has different doc. type & and item cat. >&< |
| 241 | No authorization to change from doc. type/item cat. of requisition |
| 242 | No authorization to change purchase requisition source of supply |
| 243 | Internal number assignment not defined (please enter number) |
| 244 | Lower price obtained for quantities greater than & & (item &, material &) |
| 245 | Can delivery date be met? (Realistic delivery date: &) |
| 246 | Here you can enter an external document number |
| 247 | Here you can enter an external purchase requisition number |
| 248 | Unable to determine a calculation schema |
| 249 | Materials for PReq &, item &, already partially ordered |
| 250 | PO quantity smaller than requisition quantity |
| 251 | Requisition &, item &, assigned to other order account |
| 252 | PO item cannot be retrosp. converted into order-dependent 3rd-party item |
| 253 | Message generated for outputting does not include a printer destination |
| 254 | Order quantity greater than requisition quantity |
| 255 | Please maintain period indicators for language & |
| 256 | Import data incomplete (Please check) |
| 257 | Please specify relevant unit of weight |
| 258 | Unit & is not a unit of weight |
| 259 | Negative delivery costs not allowed |
| 260 | Tax jurisdiction code & not allowed for tax calculation schema & |
| 261 | No message generated for output of purchasing document & |
| 262 | Enter terms of payment for supplier |
| 263 | Tax jurisdiction & of account assignment adopted in item |
| 264 | This function only possible with items subject to confirmation control |
| 265 | No conversion possible between unit of measure & and order unit & |
| 266 | Order unit adopted from info record in & item(s) |
| 267 | Reminder data adopted from info record in & item(s) |
| 268 | Multi acct. assgt. not allowed for ind. cust. req. or engineer-to-order |
| 269 | This item can only be deleted via the associated sales document |
| 270 | Please enter material without split valuation |
| 271 | Only texts with status '*' can be adopted |
| 272 | Texts with status 'N' cannot be deleted |
| 273 | Statistics-relevant deliv. date will not be changed automatically |
| 274 | This item is only deletable via the associated production order |
| 275 | Purchase requisition &, item &, does not exist |
| 276 | Acct. assgt. cannot be changed automatically for requisition &, item & |
| 277 | Requisition &, item &, created from production order/network |
| 278 | Exceptions have occurred (see environment -> exception messages) |
| 279 | In case of several sched. lines, function only poss. from schedule screen |
| 280 | Not possible to determine shipping data for material & |
| 281 | Please check conversion factors of conditions for item & |
| 282 | Order unit set from material master record |
| 283 | Different source maintained for requisition &, item & |
| 284 | Please either enter net price or refer to info record |
| 285 | Info record flagged for deletion |
| 286 | Material type differs from material type & of material & |
| 287 | Volume rebate group & not defined |
| 288 | Volume rebate group & not defined in language & |
| 289 | Valuation type & not defined |
| 290 | Please do not enter an order type for stock transport order |
| 291 | No open purchase requisitions exist |
| 292 | No exception messages exist |
| 293 | Quantity & less than delivery quantity & |
| 294 | Order unit of requisition will be replaced by order unit from info record |
| 295 | Order unit from material master set in & items |
| 296 | Reminder data from material master record set in & item(s) |
| 297 | Order unit of info record changed from & to & |
| 298 | Quantity delivered by shipping differs from GR quantity |
| 299 | Dates of trade-off zone must be later than those of firm zone |
| 300 | Internal error (please inform system administrator) |
| 301 | Please also enter a purchasing organization |
| 302 | No further purchasing organization data exists |
| 303 | Please enter at least one supplier |
| 304 | Please enter an info record or supplier and material |
| 305 | No info records exist for material & |
| 306 | No info records exist for supplier & |
| 307 | Info record & already being processed |
| 308 | External procurement not defined for material & |
| 309 | External procurement not defined for material & in plant & |
| 310 | Purchasing info record & & & & does not exist |
| 311 | Info record for item & already being processed |
| 312 | Purchasing info record & & & & already exists |
| 313 | Material differs from material & from the info record |
| 314 | Supplier differs from supplier & from the info record |
| 315 | Country/region & not defined (please enter a valid country/region) |
| 316 | Certificate category & not defined (please enter a valid category) |
| 317 | Changing the order unit has far-reaching consequences |
| 318 | Currency & not defined (please enter a valid currency |
| 319 | Amortization "to" date must be later than amortization "from" date |
| 320 | Info record for material & and supplier & already being processed |
| 321 | Supplier & not yet created by purchasing organization & |
| 322 | Please first select a record |
| 323 | Line length of copied text exceeds that of target text |
| 324 | Function therefore not possible |
| 325 | Word processing error |
| 326 | Please enter document number and item together |
| 327 | Communication block for info record incompletely transferred |
| 328 | Order type indicator & not defined for use here |
| 329 | Please reconcile source list records |
| 330 | No change documents exist |
| 331 | Purchasing info record & & & & created |
| 332 | Please maintain external number range for info records |
| 333 | "Fixed" indicator incompatible w. existing source list record & |
| 334 | In the case of a fixed supplier, please enter info record |
| 335 | Purchasing info record & & & & changed |
| 336 | Purchasing info record & & & & unchanged |
| 337 | "Fixed" indicator incompatible w. source list rec. for item & |
| 338 | Use GR-based invoice verification |
| 339 | All source list records OK |
| 340 | Please check units of measure and conversion factor |
| 341 | Info record for supplier & and material & does not exist |
| 342 | Info record for supplier & and material & already exists |
| 343 | Enter reminder days numerically and without gaps |
| 344 | Enter reminder days in ascending order (in terms of time) |
| 345 | "Valid until" date must not be in the past |
| 346 | Pressing ENTER will cause all flagged records to be deleted |
| 347 | Please first select records |
| 348 | Function not defined for use here |
| 349 | Schedule lines not yet printed |
| 350 | Please enter plant for order price history |
| 351 | No quotation price history records exist |
| 352 | No order price history records exist |
| 353 | No quotation price history records exist |
| 354 | Material class differs from material class & from info record |
| 355 | Purchasing organization & not allowed for plant & |
| 356 | No delivery costs can be posted in case of multiple account assignment |
| 357 | Enter a min. order qty. that is less than the standard order qty. |
| 358 | Please enter certificate category |
| 359 | Please enter a validity date that lies in the future |
| 360 | Enter & |
| 361 | Info record of present regular supplier & already being processed |
| 362 | Up to now, supplier & has been regular supplier for this material |
| 363 | Material group differs from material group & from info record |
| 364 | Base unit in material master changed from & to & |
| 365 | Please adjust base unit and conversion factor |
| 366 | Please process this screen before saving |
| 367 | Date entered lies in the future |
| 368 | Last data screen reached --> end of processing |
| 369 | No conditions exist for today's date |
| 370 | No source list records changed |
| 371 | Internal number range for info records nearly exhausted |
| 372 | Last number of an internal number range assigned |
| 373 | Not possible to assign enough internal numbers for info records |
| 374 | Please enter a validity period |
| 375 | Please enter supplier, supplying plant or outline agreement |
| 376 | Number entered not within external number range |
| 377 | Please maintain internal number range for info records |
| 378 | Please make your selection or position cursor correctly |
| 379 | Please enter supplying plant (agreement specifies supplying plant) |
| 380 | Please enter a material |
| 381 | Enter a plant |
| 382 | No source lists yet exist |
| 383 | Order type indicator replaced by order type ind. from agreement item |
| 384 | Material group differs from mat. group & of material & |
| 385 | "From" date must be earlier than "to" date |
| 386 | Agreement item contains a different material group |
| 387 | Agreement item contains a different material |
| 388 | Not possible to set tax code without tax calculation schema |
| 389 | No further delivery planned for agreement item |
| 390 | Please enter supplier or supplying plant |
| 391 | Currency differs from currency & of supplier |
| 392 | No texts exist for language & |
| 393 | Please enter agreement item |
| 394 | Purchasing org. incompatible with purch. org. & in agreement |
| 395 | Several acc. assgt. lines necessary in case of multiple acct. assignment |
| 396 | Not possible to set valuation type without company code |
| 397 | Supplier differs from supplier & in agreement |
| 398 | Supplying plant entered incompatible with supplier in agreement |
| 399 | Supplying plant will be replaced by & from agreement |
| 400 | Materials/services for requisition & & already ordered with & & |
| 401 | Purchase requisition & already exists |
| 402 | Purchase requisition number & created |
| 403 | Purchase requisition & changed |
| 404 | Reference purchase requisition does not exist |
| 405 | A purchase order for this requisition already exists |
| 406 | Enter account assignment category |
| 407 | Purchase requisition does not exist |
| 408 | Please enter account assignment |
| 409 | Multiple account assignment cancelled |
| 410 | Sum of quantities >&< smaller than total quantity |
| 411 | Sum of quantities >&< larger than total quantity |
| 412 | Sum of percentages >&< smaller than 100 % |
| 413 | Sum of percentages >&< exceeds 100 % |
| 414 | With multiple acct. assgt., enter distr. ind. and partial invoice ind. |
| 415 | Please enter a quantity that is smaller than the total quantity |
| 416 | Please enter a percentage smaller than 100 % |
| 417 | With multiple acct. assignment, enter GR non-val. or cancel GR |
| 418 | Can delivery date be met? (Realistic delivery date: &) |
| 419 | With multiple accounting lines, distribution indicator cannot be single |
| 420 | No purchase orders exist for item & |
| 421 | No further purchase requisitions with open quantity exist |
| 422 | No open quantity exists for item & |
| 423 | Account assignment data held |
| 424 | The account assignment data that was being held has been reset |
| 425 | The release status does not allow automatic change |
| 426 | Delivery address held |
| 427 | The delivery address that was being held has been reset |
| 428 | Please do not enter an agreement type for stock transp. scheduling agmt. |
| 429 | Please enter an agreement type for a stock transport scheduling agmt. |
| 430 | You have no authorization for plant & in the purchase requisition |
| 431 | This item can only be changed via the associated planned order |
| 432 | This item only changeable via the associated sales document |
| 433 | This item only changeable via the associated production order |
| 434 | This quotation item already rejected |
| 435 | This item only deletable via the associated planned order |
| 436 | In case of account assignment, please enter acc. assignment data for item |
| 437 | Distr. ind. and partial invoice ind. must be set for multi acct. assgt. |
| 438 | Valuated GR not allowed in case of multiple account assignment |
| 439 | No company code determinable for purchasing organization & |
| 440 | Changes to item &1 not possible due to release of requisition |
| 441 | Address or customer number necessary for item & |
| 442 | Contract nos. in header and item must agree (please check your input) |
| 443 | Material in contract item must agree with material in release order item |
| 444 | Plant in contract item must agree with plant in release order item |
| 445 | Account assgt. cat. in contr. item must agree with that in rel. order |
| 446 | Item cat. in contract item must agree with item cat. in rel. order item |
| 447 | Account assignment for item & adopted from reference document |
| 448 | This function only possible in the case of service items |
| 449 | No variant items exist for item & |
| 450 | &1 Of material &2, only &3 &4 are available on desired date |
| 451 | Item & is not a standard product |
| 452 | Sum of quantities of variants greater than that of standard product |
| 453 | Sum of quantities of variants less than that of standard product |
| 454 | Not all changes adopted in variant item & |
| 455 | No stock transfer items can be entered using this function |
| 456 | Price for item & adopted from requisition |
| 457 | No items can be released with release code & |
| 458 | The purchase requisition contains only deleted items |
| 459 | Purchase requisitions are already being processed |
| 460 | Purchasing org. differs from purchasing org. & from agreement |
| 461 | Enter a purchasing organization |
| 462 | RFQ(s) already issued for this item (function not possible) |
| 463 | Order already placed for this item (function not possible) |
| 464 | Parked invoices exist (function not possible) |
| 465 | Please use only plants with different company codes for this transaction |
| 466 | Please choose a line that has not yet been processed |
| 467 | Item has unknown account assignment (function not possible) |
| 468 | Item not assigned to a source of supply (function not possible) |
| 469 | Item blocked for order processing (function not possible) |
| 470 | Item assigned to a scheduling agreement (function not possible) |
| 471 | No items for order processing |
| 472 | Supplier sub-range & not maintained for supplier & |
| 473 | Supplier &1 does not supply region &2 of country &3 |
| 474 | Please specify short text more precisely |
| 475 | Please check supplier default data |
| 476 | Please specify relevant points unit |
| 477 | No unit of measurement dimension yet created for points |
| 478 | Unit & is not a points unit (please check your input) |
| 479 | Item category '&' replaced by item category '&' |
| 480 | Order unit & not convertible into unit & of requisition |
| 481 | Please check places after decimal point in prices and conditions |
| 482 | Please specify unit of volume |
| 483 | Unit & is not a unit of volume (please check your input) |
| 484 | Delivery date changed (new price determination process may be necessary) |
| 485 | Incoterm & does not exist (Please check your input) |
| 486 | Net value in & becomes 0 (please check your input) |
| 487 | This function only allowed in the case of service items/limit items |
| 488 | Purchase requisition & cannot be released with release code & |
| 489 | Currency can no longer be changed |
| 490 | Valid revision level & differs from that in the requisition |
| 491 | Revision level & not valid until & |
| 492 | Confirmation control key & does not exist |
| 493 | Cash budget management/budgetary monitoring not active in company code & |
| 494 | Price adopted from requisition (please check or reference info record) |
| 495 | Please check the price |
| 496 | Enter a supplier or one-time supplier |
| 497 | No currency assigned to supplier (Maintain master record) |
| 498 | Please mark start of block |
| 499 | Please mark end of block |
| 500 | *** Messages concerning quota arrangement and source of supply *** |
| 501 | Quota arrangement maintained successfully |
| 502 | Quota arrangement not changed |
| 503 | Validity of existing time periods will be changed |
| 504 | Function unnecessary |
| 505 | Please revise quota arrangement for this period |
| 506 | "To" date not earlier than "from" date of following record |
| 507 | Enter later "to" date than "to" date of preceding entry |
| 508 | Please enter source quota and target quota |
| 509 | Specified quota arrangement does not exist |
| 510 | According to quota arrangement, it is not this source's turn |
| 511 | Please enter material and plant |
| 512 | No quota arrangement item exists for the source of supply |
| 513 | Quota arrangement period already exists |
| 514 | Quota arrangement number and date do not match up |
| 515 | Simulation date not within quota arrangement period |
| 516 | Order price unit cannot now be changed |
| 517 | Quota arr. for material & and plant & already being processed |
| 518 | Please maintain internal number range for quota arrangement |
| 519 | Internal number range for quota arrangement nearly exhausted |
| 520 | Special proc. type & not defined for proc. type & (check your input) |
| 521 | Quota arrangement item & cannot be deleted |
| 522 | Quota & cannot be deleted |
| 523 | Please enter a procurement type |
| 524 | Enter "to" date that is earlier than "to" date of following record |
| 525 | Please enter "to" date that is later than "from" date |
| 526 | Please enter both "from" date and "to" date |
| 527 | Same entry already exists in item & |
| 528 | Record not incl. in quota arrangement because no quota entered |
| 529 | No more item numbers can be assigned |
| 530 | Physical stock transfer from same plant not supported |
| 531 | Account assgt. cats. in agreement and requisition incompatible |
| 532 | Item categories in agreement and requisition incompatible |
| 533 | Item categories in agreement and purchase requisition differ |
| 534 | Please enter supplier or plant |
| 535 | Units of measure in agreement and requisition incompatible |
| 536 | Internal procurement not defined for material & |
| 537 | Special procurement type & does not allow a procurement plant |
| 538 | Special procurement type & does not allow a supplier |
| 539 | Agreement item & flagged for deletion |
| 540 | Document not an outline agreement (please enter outl. agreement) |
| 541 | One-time supplier not defined |
| 542 | Please enter quota arrangement number or date |
| 543 | Reference and target are identical (please check your input) |
| 544 | Please enter source quota |
| 545 | "To" date lies in the past (please check your input) |
| 546 | Not possible to assign enough numbers for the quota arrangement |
| 547 | Production version not defined for this combination |
| 548 | Max. quantity less than quota base qty. plus quota-allocated qty. |
| 549 | Production version & for material & and plant & does not exist |
| 550 | Production version & only valid until & |
| 551 | Not possible to assign all selected items |
| 552 | Existing source of supply will be lost |
| 553 | Not possible to assign a source of supply |
| 554 | No suitable purchasing organization data available for info record & |
| 555 | Supplier & in agreement differs from fixed supplier |
| 556 | Supplying plant & in agreement differs from supplying plant entered |
| 557 | Supplier & from info record differs from fixed supplier |
| 558 | Supplier & from info record differs from supplier & from agreement |
| 559 | Contract type incompatible with info record entered |
| 560 | Quota arrangement for material & in plant & not active |
| 561 | Please enter quota arrangement usage ('_' not allowed) |
| 562 | Quota arrangement specifies internal procurement |
| 563 | Quota arrangement specifies special procurement type & |
| 564 | Quota arrangement specifies supplier & |
| 565 | Quota arrangement specifies supplying plant & |
| 566 | An outline agreement exists for this supplier |
| 567 | An outline agreement exists for this supplying plant |
| 568 | An outline agreement exists for this material |
| 569 | An outline agreement exists for this material group |
| 570 | You may only post once (function not possible) |
| 571 | Source list records deleted |
| 572 | Quota arrangement corrected |
| 573 | Source list records generated |
| 574 | Internal error (maintain number ranges for quota arrangements) |
| 575 | Online revision of quota arrangement not recommended |
| 576 | Revision of quota arrangement currently not possible |
| 577 | Not possible to assign a source to all items |
| 578 | Existing sources will be lost |
| 579 | Scheduled qty. & differs from rounding qty. & acc. to rounding profile & |
| 580 | A different outline agreement with the supplier is preferred |
| 581 | A different outline agreement with the supplying plant is preferred |
| 582 | Production version & not valid until & |
| 583 | Procurement type & of production version differs from proc. type & |
| 584 | Special procurement type & of version differs from spec. proc. type & |
| 585 | A contract exists for this material |
| 586 | A scheduling agreement exists for this material |
| 587 | A centrally agreed contract exists for this material |
| 588 | Please maintain maximum release quantity, period and number together |
| 589 | Materials/services of purchase requisition & & already ordered in full |
| 590 | Target ID & for target object & does not exist |
| 591 | Source ID & for source object & does not exist |
| 592 | You have not entered a planned delivery time |
| 593 | You have not entered a standard PO quantity |
| 594 | Target object & does not exist |
| 595 | Source object & does not exist |
| 596 | Import procedure & not defined for country/region |
| 597 | Export procedure & not defined for country/region |
| 598 | Info category & not defined |
| 599 | Enter procurement plant with same inventory management as target plant |
| 600 | Choose one object only |
| 601 | Please choose an object |
| 602 | Quota arrangement provides for external procurement |
| 603 | Quota arrangement specifies production version & |
| 604 | Quota arrangement specifies other (undefined) supplier |
| 605 | Quota arrangement specifies other (undefined) supplying plant |
| 606 | In case of normal in-house procurement, no other plant may be specified |
| 607 | Minimum lot size may not exceed maximum lot size |
| 608 | Requisition already converted into purchase order & & |
| 609 | IDoc & cannot be opened |
| 610 | ** Messages concerning quotation comparison list *********** |
| 611 | Please enter only 'x' and ' ' as input value |
| 612 | Please enter only '+', '-' and ' ' as percentage basis |
| 613 | '-' will be set as percentage basis |
| 614 | Please enter either quotations or collective RFQ numbers |
| 615 | No selection possible |
| 616 | Selected quotations not directly comparable |
| 617 | Reference RFQ does not exist |
| 618 | Document number entered not an RFQ number |
| 619 | Percentage basis entered not always used |
| 620 | Price date lies in the past |
| 621 | Unit of measure & cannot be used for simulation purposes |
| 622 | Effective price is inclusive of discounts and delivery costs |
| 623 | Market price for material group & saved |
| 624 | Price from quotation & & will be saved as market price |
| 625 | Market price for material & saved |
| 626 | System was not able to save market price for material & |
| 627 | Minimum price saved as market price |
| 628 | Not possible to save market price for material group & |
| 629 | No market price calculation schema assigned to purch. org. & |
| 630 | Only & to 12 quotations can be displayed per page |
| 631 | Purchase requisition &1, item &2, has different batch &3 |
| 632 | Please maintain one address reference only |
| 633 | Material &1 not listed in plant &2 (error &3, see long text) |
| 634 | Pricing at time of goods receipt not possible for this item |
| 635 | Overflow in total net weight of item |
| 636 | Overflow in total gross weight of item |
| 637 | Overflow in total volume of item |
| 638 | Overflow in total number of points for item |
| 639 | Please use a stock transfer document type in this case |
| 640 | Promotion & only runs from & to & |
| 641 | Check valuation type |
| 642 | Supplier &1 is regular supplier for material &2 |
| 643 | Material assigned to supplier sub-range & |
| 644 | Please select main item corresponding to variant item & |
| 645 | Material &1 not included in promotion &3 in unit &2 |
| 646 | Material &1 assigned to supplier sub-range &2 |
| 647 | Supplier and purchasing organization belong to same company code |
| 648 | Requisition quantity already ordered in full (see follow-on docs.) |
| 649 | Batch & has different valuation type & |
| 650 | Conditions saved |
| 651 | Only one time period can be processed per condition |
| 652 | Condition already being processed |
| 653 | Calculation schema & does not exist |
| 654 | Only contract items with invoice receipt allowed |
| 655 | No contract items of category & allowed |
| 656 | Please enter valid scope of list |
| 657 | Not possible to determine a condition type for the price |
| 658 | Not possible to determine a condition type |
| 659 | No condition type chosen |
| 660 | Confirmation control key &1 not allowed |
| 661 | No authorization for conditions of purchasing organization & |
| 662 | No authorization for condition type & |
| 663 | Error during copying of conditions |
| 664 | Error during reprocessing of conditions |
| 665 | Not all chosen items could be taken into account |
| 666 | Special proc. type & not allowed with external procurement |
| 667 | Sequence & does not exist |
| 668 | No condition types found |
| 669 | No condition types with access sequences found |
| 670 | To change, please position cursor on period or conditions |
| 671 | To display, please position cursor on period or conditions |
| 672 | To create, please position cursor on condition key |
| 673 | Supplying plant &1 can be used for plant &2 for stock transfer only |
| 674 | Doc. type &3 should be used for suppl. plant &1 and receiving plant &2 |
| 675 | No goods recipient can be determined for sales document & & |
| 676 | This change superseded by another change |
| 677 | One-step stock transfer not possible for subcontracting items |
| 678 | Item &1 is planned in another system |
| 679 | Chosen address not allowed |
| 680 | Supplier can supply material only as of & |
| 681 | Supplier can supply material only until & |
| 682 | Plant &1 is not entered as a supplying plant for plant &2 on &3 |
| 683 | Purchasing document has release indicator & (changes not possible) |
| 684 | Releases already effected are liable to be reset |
| 685 | Releases already effected will be cancelled |
| 686 | Purchasing document & not defined for time-dependent conditions |
| 687 | Not possible to maintain conditions for item & |
| 688 | Material group hierarchy & does not exist |
| 689 | Purchasing document already outputted (release will not be changed) |
| 690 | Purchase requisition has status & (release will not be changed) |
| 691 | & not allowed as material group hierarchy |
| 692 | Release already effected for requisition &, item &, with code & |
| 693 | Tax indicator &1 not defined for country &2 |
| 694 | No delivery type defined for supplying plant & and document type & |
| 695 | Supplier and prior supplier must not be identical |
| 696 | New delivery date not automatically used as pricing date |
| 697 | This function only possible in the case of items with plant |
| 698 | Import data incomplete or does not exist |
| 699 | Requisition & & will only be closed through issue of PO |
| 700 | ** Messages concerning source list ** |
| 701 | & item reached (selected function cannot be performed) |
| 702 | Enter an item |
| 703 | Item & was not selected (processing not possible) |
| 704 | & plant reached (selected function cannot be performed) |
| 705 | Several sources MRP-relevant on one date |
| 706 | No records with quotas valid for this date |
| 707 | Supplier & of agreement differs from supplier in info record |
| 708 | Agreement with supplying plant not allowed here |
| 709 | Function not allowed in the case of material class item |
| 710 | Please enter at least one material and one plant |
| 711 | Please enter material and plant |
| 712 | Plant & does not exist (processing not possible) |
| 713 | Function for line & not possible |
| 714 | No records found in reference source list |
| 715 | Info record for material & and supplier & flagged for deletion |
| 716 | Plant info records may not be used in plant & |
| 717 | Not possible to generate any source list records |
| 718 | Purchasing info record & & & & flagged for deletion |
| 719 | Please enter just one procedure |
| 720 | Not possible to enter different order unit |
| 721 | Not possible to enter different order unit |
| 722 | Material & not included in source list despite source list requirement |
| 723 | Source of supply blocked (according to source list) |
| 724 | Source of supply blocked for this delivery date |
| 725 | No plant-specific purchasing organization data exists |
| 726 | No purchasing organization data exists |
| 727 | A different source of supply is the fixed source for this date |
| 728 | You may not assign any sources of supply to items without material |
| 729 | You have no authorization for contract items of category & |
| 730 | Outline agreement item and plant do not match up |
| 731 | Desired supplier differs from fixed supplier |
| 732 | Supplier &1 and supplying plant &2 incompatible |
| 733 | Data inconsistency in source list |
| 734 | Base unit entered differs from base unit & of material |
| 735 | Source list for material & and plant & already being processed |
| 736 | Function not possible due to missing authorizations |
| 737 | Certain items omitted due to missing authorizations |
| 738 | All materials and plants processable |
| 739 | Base unit &1 and order unit &2 incompatible |
| 740 | Supplier & flagged for deletion |
| 741 | Supplier & for purchasing org. & flagged for deletion |
| 742 | Outline agreement & flagged for deletion |
| 743 | Item & of outline agreement & flagged for deletion |
| 744 | Delivery of item & of document & already completed |
| 745 | Final invoice already submitted for item & of outline agreement & |
| 746 | Plant reset due to plant condition ban |
| 747 | One-time supplier not allowed for this transaction |
| 748 | Supplier & blocked for posting |
| 749 | Source list excludes external procurement of material & |
| 750 | In case of evaluated receipt settlement, please enter tax code |
| 751 | Position cursor on a valid line |
| 752 | Selected line unsuitable for this function |
| 753 | Please enter a different material and/or a different plant |
| 754 | Terms of payment specifying payment by installment not possible here |
| 755 | Choose one line only |
| 756 | Choose a line |
| 757 | You can define only scheduling agreements for scheduling purposes |
| 758 | Minimum remaining shelf life exceeds total shelf life |
| 759 | Agmt. items w. acct. assgt. only MRP-rel. in case of indiv. procurement |
| 760 | Unit of measure & not convertible into base unit & |
| 761 | Overflow during conversion of & into & |
| 762 | Material will be posted to own stock in hand at time of goods receipt |
| 763 | Please use SC supplier indicator only in connection with suppliers |
| 764 | The scheduling agreement item cannot be used in materials planning |
| 765 | Conversion factor differs from that already defined (& & <--> & &) |
| 766 | Conversion factor replaced by one already defined |
| 767 | Kanban indicator reset (source list unprocessable) |
| 768 | "Delivery completed" indicator reset (source list unprocessable) |
| 769 | & not defined in the case of supplier with plant assignment |
| 770 | Plant & not created for material master record & |
| 771 | Material & not maintained by purchasing |
| 772 | Material & not maintained by accounting department |
| 773 | Material & maintained neither by MRP nor by purchasing |
| 774 | Material &1 has status "&2" (therefore blocked for materials planning) |
| 775 | Document type & allows supplying plants with supplier assignment only |
| 776 | No purchasing organization entered (function not possible) |
| 777 | Please restrict selection of material |
| 778 | Not all selected items can be processed |
| 779 | Only plant contracts may be used in plant & |
| 780 | Please enter selection specifications |
| 781 | Please restrict selection of at least material or plant |
| 782 | "Fixed" indicator cannot be set if exclusion indicator set |
| 783 | Agreement item not suitable for procurement of material |
| 784 | Plant contracts may not be used in plant & |
| 785 | No source lists exist |
| 786 | There is no plant that could procure via the info record |
| 787 | Please set long descriptive text indicator to 'x' only |
| 788 | Please do not change language of text |
| 789 | Validity of record outside validity period of agreement |
| 790 | Source list changed |
| 791 | Validity period may not start in the future |
| 792 | Please choose just one option for the treatment of old records |
| 793 | Please enter new source lists (old ones deleted) |
| 794 | No plant that could release against the contract item exists |
| 795 | "To" date may not be in the future |
| 796 | No source lists found |
| 797 | Please select either "blocked" or "fixed" indicator |
| 798 | Agreement item allows exclusion indicator "&" only |
| 799 | Please select just one possibility |
| 800 | Purchase requisition & does not contain any changeable items |
| 801 | No saving in supplier currency from now on |
| 802 | Quantity scheduled for & exceeded by & (next date: &) |
| 803 | Maximum order quantity & & from info record exceeded |
| 804 | Document type & allows only suppliers with plant assignment |
| 805 | Please enter key date for document or entry date |
| 806 | Procurement w/o material from supplier with plant assignment not defined |
| 807 | "Latest acceptable GR" date exceeded by a schedule line |
| 808 | Automatic conversion of requisition not possible due to BOM explosion |
| 809 | Not all contract release orders archived for item & |
| 810 | No released technical terms of delivery exist for material & |
| 811 | & items relate to materials without technical terms of delivery |
| 812 | This function no longer possible after the order unit has been changed |
| 813 | Please check conversion factors in the conditions |
| 814 | Material & not a pipeline material (please check your input) |
| 815 | In VSR &1, material &2 has same sort sequence no. in info record &3 |
| 816 | Material &1 in info record &2 has same sort sequence number |
| 817 | "Available from" date entered must be earlier than "Available until" date |
| 818 | Currency cannot now be changed (conditions already maintained) |
| 819 | Item & contains no configured material |
| 820 | ***Messages concerning updating****************************************** |
| 821 | Error during insert EINA with key & |
| 822 | Error during insert EINE with key & & & & |
| 823 | Error during update EINA with key & |
| 824 | Error during update EINE with key & & & & |
| 825 | Error during delete EINA with key & |
| 826 | Error during delete EINE with key & & & & |
| 827 | Error during insert EIPA with key & & & |
| 828 | Error during update EIPA with key & & & |
| 829 | Error during delete EIPA with key & & & |
| 830 | Function not defined for sub-item & |
| 831 | Error during insert EORD with key & & & |
| 832 | Error during update EORD with key & & & |
| 833 | Error during delete EORD with key & & & |
| 834 | System unable to determine a discount-in-kind schema |
| 835 | Quantity in item & differs from total quantity of sub-items |
| 836 | No configuration yet maintained for material & |
| 837 | Error during generation of sub-items of category & for item & |
| 838 | If necessary, maintain changes in allocation table &, item & |
| 839 | Function not possible in the case of items with account assignment |
| 840 | Account assignment category & cannot be used in Purchasing |
| 841 | Error during insert EQUK with key & & & |
| 842 | Error during updae EQUK with key & & & |
| 843 | Error during delete EQUK with key & & & |
| 844 | Please enter a valid date category |
| 845 | Not possible to adopt a delivery date |
| 846 | Please maintain sales org./division/distr. channel in supplying plant & |
| 847 | Forecast schedule release & generated against scheduling agreement & |
| 848 | "Delivery completed" indicator cannot be set for item & |
| 849 | Customer & does not exist (please change entry in plant &) |
| 850 | Material & flagged for deletion |
| 851 | Error during insert EQUP with key & & |
| 852 | Error during update EQUP with key & & |
| 853 | Error during delete EQUP with key & & |
| 854 | No sales and distribution data maintained for material & |
| 855 | Not possible to determine shipping point for item &1 |
| 856 | Validity period of RFQ does not start until & |
| 857 | Error generating release against scheduling agreement & (cause &) |
| 858 | JIT delivery schedule & created under scheduling agreement & |
| 859 | Material &1: Max. 9999 sched. lines possible in sched. agmt. &2, item &3 |
| 860 | Error during update PLAF with key & |
| 861 | Error during update EKET with key & & & |
| 862 | Error during update EBAN with key & & |
| 863 | Error on update of EKPO with key & & |
| 864 | Error during array insert table EKET |
| 865 | Error during array delete table EKET |
| 866 | Error during array update table EKPO |
| 867 | Error during INSERT RSDB with key & & & & |
| 868 | Error during UPDATE RSDB with key & & & & |
| 869 | Error during UPDATE AFPO with key & & |
| 870 | **** Messages QM interface ************ |
| 871 | Required QA system not defined |
| 872 | Actual QA system not defined |
| 873 | Supplier's or manufacturer's QA system inadequate |
| 874 | Release strategy will be changed despite status & |
| 875 | Supplier's/manufacturer's QA system inadequate in the case of & item(s) |
| 876 | Requisition quantity & & open again |
| 877 | Requisition & & closed |
| 878 | Maximum value for effective price exceeded |
| 879 | Revision level & of material & reset for quality reasons |
| 880 | Quantity approved by QM already exceeded by & & |
| 881 | Purchase orders released until & only (for quality reasons) |
| 882 | For quality reasons, only & & remain released for procurement |
| 883 | Procurement of material & blocked for quality reasons |
| 884 | Supplier blocked for for quality reasons |
| 885 | No released quality agreement exists for material & |
| 886 | Quality management active for procurement of material & |
| 887 | The quality agreement assigned to material & is out of date |
| 888 | Supplier &3 blocked by QM for material &1 plant &2 |
| 889 | No QM info record exists for material & |
| 890 | RFQs cannot be issued to this supplier for any items for quality reasons |
| 891 | & items should not be delivered until after quality release date |
| 892 | & items have delivery quantities exceeding quality release limits |
| 893 | & items relate to materials that are blocked for quality reasons |
| 894 | & items relate to materials for which the supplier is blocked |
| 895 | & items relate to materials not covered by a quality agreement |
| 896 | RFQs cannot be issued for all items for quality reasons |
| 897 | & items relate to materials not covered by a current quality agreement |
| 898 | & items relate to materials without a QM info record |
| 899 | No QM info record exists for supplier & |