9J -
The following messages are stored in message class 9J: .
It is part of development package J3GP in software component IS-EC-CEM. This development package consists of objects that can be grouped under "CEM Module Pools".
It is part of development package J3GP in software component IS-EC-CEM. This development package consists of objects that can be grouped under "CEM Module Pools".
Message Nr ▲ | Message Text |
---|---|
000 | & & & & |
001 | Could not find & |
002 | & already exists |
003 | System error: error in routine & |
004 | Data saved for &1 &2 |
005 | Please create ETM basic data for recipient & first |
006 | No related & found |
007 | Error during inventory posting: &1 &2 &3, mode: &4 |
008 | Error during inventory posting to prior period &1 &2 &3 &4 |
009 | No material exists for equipment & |
010 | No data relevant to SD order can be found |
011 | Inventory management type not found for document category & |
012 | Document is not a shipping document |
013 | No SD order has been created |
014 | BOM &1 for equipment &2 and catalog &3 has been &4 |
015 | No update maintained in &1/plant &2 for material &3 |
016 | Reference type & for & has not been maintained in MM integration |
017 | No & found |
018 | You cannot save at the moment. Settlement calendar being used by s.o.else |
019 | You cannot save. Data not saved when you undo an action. |
020 | Could not find package with number & |
021 | Could not find any insurance data for equipment & |
022 | Equipment & has not been assigned to a package |
023 | You have not selected any entries for processing |
024 | & is not a reason for rejection |
025 | Material & cannot be posted due to mandatory serialization |
026 | Address data for user & not maintained. Please maintain this data. |
027 | There is no reason for rejection on & |
028 | & rejected for release |
029 | Please enter either internal or external document number |
030 | Could not find sender & |
031 | Could not find document type & |
032 | Could not find recipient & |
033 | Could not find equipment & |
034 | Could not find intermediate recipient & |
035 | Recipient &1 is not in sales area &2 &3 &4 |
036 | Recipient & is locked against document entry |
037 | No entry exists for doc. type & and recipient ctgry & in table J_3GBELKO |
038 | Document type &1 does not allow recipient category &2 (&3) as sender. |
039 | Document type &1 does not allow recipient category &2 (&3) as sender |
040 | Doc. type & does not allow recipient category & (&) as intrmdte recipient |
041 | Recipient not allowed in document entry because dummy reference category |
042 | Plant & does not have storage location & |
043 | PM order & does not exist |
044 | There is no active version |
045 | No text available in your logon language |
046 | Could not find external recipient & |
047 | Please enter the sales organization |
048 | Please enter distribution channel |
049 | Please enter division |
050 | Please enter recipient or sender |
051 | There is a lock set in master record for recipient &1. &2 &3. |
052 | Please enter a recipient |
053 | Please enter a sender |
054 | Domain is inactive |
055 | CO order &1 does not exist |
056 | The WBS element &2 for recipient &1 does not exist |
057 | Project definition for recipient does not exist |
058 | Could not find any WBS elements for project definition |
059 | Intermediate recipients have no relevance on the debit side |
060 | There is no external sold-to party for recipient & |
061 | Order & is not a PM order |
062 | Customer &1 has not been defined as "third party" for ETM |
063 | Checks not yet completely OK |
064 | Could not find/select suitable WBS element |
065 | Customer master record & has been flagged for deletion |
066 | There is no external sold-to party for recipient & |
067 | Withdrawal date is before acquisition date |
068 | Partner function &1 not supported for recipient &2 |
069 | Doc. type &1 does not allow recipient category &2 (&3) as external sender |
070 | External document number & also exists in other documents |
071 | Only "space" or "1" allowed |
072 | Assignment to recipient category & does not exist |
073 | & impossible |
074 | Recipient is prerequisite for performance-based equipment |
075 | Not allowed because this is an acquisition |
076 | Intermediate recipient is not allowed in this doc. type; 2 invalid |
077 | Only 2 (intermediate recipient) or 3 (charged recipient) allowed |
078 | No entry can be taken into account here at the moment |
079 | Error on reading equipment master record |
080 | Equipment & is neither a single item nor multipart equipment |
081 | Ficticious equipment is not allowed |
082 | Performance-based equipment can only be single equipment items |
083 | Document category &1 is not allowed for equipment &2 |
084 | You cannot enter equipment & twice |
085 | There is no price group for equipment & |
086 | There is no entry for equipment type in equi. master record for equi. & |
087 | Equipment type & does not exist in master record |
088 | Document has status "&1" and "&2" |
089 | You must enter at least one item |
090 | Recipient & is not of category "Third party" |
091 | Customer must be a sold-to party |
092 | Quantity must be 1 for single pieces of equipment |
093 | Do not enter this unit of measure as it is not an alternative unit for & |
094 | Could not find owner/administrator relationship for equi &2 on &1 |
095 | Administrator has not been maintained in validity period for equipment & |
096 | Base unit of measure has not been maintained in the equi. master record |
097 | Entry is missing for & & & & in "Activity Types per Document Category" |
098 | Doc. type & does not allow recipient category & (&) as external recipient |
099 | Object has status "&1" on &2 |
100 | No status exists for this object on & |
101 | You must enter a procurement type for external equipment |
102 | Cost center &1 and controlling area &2 not created on &3 |
103 | There is a deletion flag for external sold-to party & for recipient & |
104 | External sold-to party & for recipient & is locked against document entry |
105 | External sold-to party & for recipient & is not in sales organization |
106 | There is an order block for external sold-to party & for recipient & |
107 | Update terminated during & with key & & & & |
108 | You are not authorized to &1 for &2 |
109 | You are not authorized to create dummy recipients |
110 | Data for &1 &2 &3 &4 does not exist yet |
111 | You have not filled all the key fields |
112 | Intermediate recipient not allowed |
113 | A deletion flag has been set for external customer & |
114 | External customer & has been locked against document entry |
115 | External customer & is not in sales area & & & |
116 | There is an order block against external customer & |
117 | Please do not enter a procurement type for own equipment |
118 | No external invoice number allowed because this is not an external equi. |
119 | End of usage period only allowed if usage period indicator > 0 |
120 | Please select an entry first |
121 | Unit &2 cannot be converted to base unit for resource &1 |
122 | Stock insufficient for & & |
123 | There is a deletion flag for ship-to party & |
124 | Ship-to party & is locked against document entry |
125 | Ship-to party & is not in sales organization |
126 | There is an order block for ship-to party & |
127 | You cannot change the movement type |
128 | This is a single equipment item - quantity must be 1 & |
129 | No material number found |
130 | Data for &1 &2 &3 &4 already exists |
131 | You can only make new entries without selection |
132 | Please choose a valid entry |
133 | Please enter a quantity |
134 | Could not find an entry for this object |
135 | More than 100 objects have been chosen for characteristics |
136 | Please enter a document type |
137 | Please make sure you have assigned an allocation area to company code & |
138 | No controlling documents because controlling areas are different |
139 | Co. code performing activity and receiving co. code must be different |
140 | & has been marked for deletion |
141 | & already archived |
142 | Activity type is not relevant to document |
143 | You can only enter a wage type if indicator for wage relevancy is set |
144 | At least one indicator must be marked as relevant |
145 | Not allowed. & has been assigned to dummy or standard recipient category |
146 | There is an activated BOM number & / & / & |
147 | Allowed entry length according to edit screen - unequal statistics |
148 | Object has not been classified |
149 | Object number already exists |
150 | This level is not allowed for group mapping |
151 | The group overlaps with an existing one |
152 | Group upper limit is smaller than group lower limit |
153 | Activity type & is not allowed for settlement |
154 | Owner/administrator & has been marked for deletion |
155 | Entry & is not allowed as owner |
156 | Entry & is not allowed as administrator |
157 | There is no owner - administrator relationship |
158 | No equipment assignment allowed for this owner-administrator relationship |
159 | No description available for & in logon language |
160 | Please make an entry in all required fields for this reference category |
161 | You cannot make an entry for external sold-to party |
162 | Please enter an external sold-to party |
163 | Please enter customer internal settlement |
164 | You cannot make an entry for the controlling area for this recipient cat. |
165 | Please enter a valid order number |
166 | At least one indicator must be set |
167 | Owner and administrator must be different |
168 | Please make an entry in all required entry fields |
169 | Please maintain recipient category fields |
170 | Please position cursor on an appropriate data field |
171 | & is greater than the maximal value |
172 | Number range interval does not exist |
173 | Plant does not exist in company code |
174 | Interpolation impossible - all class characteristics exist |
175 | External sold-to party must have reference category "Third party" |
176 | Reference category cannot be a cost center |
177 | Revenue postings not allowed |
178 | Interpolation has already taken place |
179 | Debtor reference &2 is not allowed for reference category &1 |
180 | Please enter all values |
181 | Entry not allowed here according to group mapping category |
182 | Sales area & & & is not supported |
183 | This shipping document type is not allowed |
184 | PBE document type not allowed |
185 | Classification has not taken place; please interpolate first |
186 | Create SD order & |
187 | Item & has not been classified |
188 | Activation impossible; field name & is missing in classes |
189 | Not all single items have been costed |
190 | An active insurance contract from & exists |
191 | Warning! An insurance contract already exists as of & |
192 | Date clash with insurance from & |
193 | Could not find direct debit document & |
194 | Incorrect entry for date |
195 | Personnel number & is inactive on & |
196 | Personnel number & does not exist |
197 | Missing entry for personnel number |
198 | Incorrect entry for calendar week |
199 | Calendar week & is not in selected time period |
200 | Error on reading document (key &) |
201 | Activity type & has not been defined |
202 | Activity type & not allowed in document entry |
203 | No entry for document type &1 and activity type &2 in table J_3GLASE |
204 | Activity type & not allowed for recipient entered |
205 | Please enter a recipient for activity type & |
206 | Activity type & is not allowed for sender entered |
207 | Please enter a sender for activity type & |
208 | Activity type &1 not allowed for doc. category &2 in equipment type &3 |
209 | Activity type & not allowed for equipment entered |
210 | Please enter an equipment for activity type & |
211 | Activity type & not allowed for personnel number entered |
212 | Please enter a personnel number for activity type & |
213 | Activity type & is not allowed for material number entered |
214 | You must make an entry for the material for activity type & |
215 | Error on saving document entry (&) |
216 | Activity type &1 not allowed in document category &2 |
217 | Item has already been entered (item &) |
218 | Data record is currently locked by user & |
219 | Error when undoing lock in table INDX |
220 | Document data is incomplete |
221 | Items to be copied have not been selected (please check your entries) |
222 | Interval upper limit is smaller than lower limit |
223 | Shipping document number & does not exist |
224 | You do not have to save the data to & |
225 | Unit of measure has not been defined |
226 | You must make at least two entries from personnel no./recipient/equipment |
227 | Function not allowed for item as it has been changed (see: long text) |
228 | Loading costs cannot be incurred when you change the activity type |
229 | Only the following value(s) are allowed: & & & & |
230 | End of measuring point (&1) is before start of measuring point (&2) |
231 | Measuring point difference is not equal to performance quantity |
232 | Counter reading &1 already entered - measurement document no. &2 |
233 | Higher counter reading already entered on & |
234 | Counter reading on &1 is smaller than &2 |
235 | No entry allowed |
236 | Lease settlement cannot be relevant to document entry |
237 | Actual and calculated measuring point are identical |
238 | Movement category Space (reports) is not allowed here |
239 | You cannot make an entry for sender for movement category &1 (&2) |
240 | Daily total for &1 &2 &3 &4 is less than 24 hours |
241 | Quantity is greater than limit quantity & |
242 | You must enter a recipient for movement category &1 (&2) |
243 | You must enter a sender for movement category &1 (&2) |
244 | You must not make an entry for recipient for movement category &1 (&2) |
245 | Sender &3 must be recipient for movement category &1 (&2) |
246 | Only values between 1 and 5 are allowed for inventory mgmt type |
247 | Only 1 is currently allowed for inventory mgmt type |
248 | Equipment item &1 already at recipient &2 |
249 | Could not find customer & |
250 | Customer &1 must be of type AG (sold-to party) |
251 | Item has reference to equipment and cannot be deleted |
252 | Please enter a catalog description/code number |
253 | Activity type &1 not defined for admin. &2/equi. type &3/doc. category &4 |
254 | Could not find equipment & in internal table XEQUI |
255 | No relevancy to loading costs |
256 | You have not selected any valid items |
257 | To-date (&1) is before from-date (&2) |
258 | No entry allowed because this is a withdrawal |
259 | Value must be smaller than or equal to billing indicator from header (&) |
260 | You cannot delete because item &1 has status "&2" |
261 | Unit of measure &1 not convertible to unit of measure &2 |
262 | Could not find document number &1 item &2 |
263 | Provision fee can only be charged for acquisition or shipping |
264 | Equipment does not allow provision fee |
265 | Inconsistency in EQUZ for equi & |
266 | No material number for doc. cat. &/actvty type &/admin. &/equi. type & |
267 | Please check header detail data in dominancy price determination |
268 | Material number for document category &1/activity type &2 not defined |
269 | No authorization own/external indicator &1 and activity type &2. (&3) |
270 | You do not have required authorization for movement category "&1". (&2) |
271 | No authorization for "&1" and recipient group "&2". (&3) |
272 | No authorization for equipment type &1 and activity type &2. (&3) |
273 | No authorization for equi. type &1, act. type &2, own/ext. ind. &3. (&4) |
274 | Base unit of measure has not been maintained for material & |
275 | No authorization for document type &1. (&2) |
276 | Equipment item - equi. stock = &2 for sender &1. (&3) |
277 | There are only &2 items available at sender &1 on &3. (Item &4) |
278 | &1 has been at recipient/activity type &3 since &2. (Document &4) |
279 | LIne contains item(s) that have already been posted |
280 | Items that have not been posted are deleted |
281 | Only &3 or &4 allowed for activity type &1 (settlement ind. &2) |
282 | No service provider has been defined for activity type & |
283 | Subsequent documents already exist so you cannot change stock |
284 | Error in stock check: entry & is missing |
285 | No stock for equipment &1 on recipient &2 in period &3 - &4 |
286 | Stock check can only be used for document category 1 |
287 | No entries for doc. cat. &1 movement cat. &2 in removal sequence table |
288 | No & exist for item |
289 | There is not enough stock at sender &3 for resource &1 on &2 |
290 | No authorization for object J_3GEMPGR2. &/&/&/& |
291 | No authorization for object &. &/&/& |
292 | Change not allowed for cost senter &1 / controlling area &2 |
293 | Cost center/CO area is missing for equipment/sender & |
294 | Please check display variant |
295 | Display variant not found |
296 | Data pool has changed; please recreate variant |
297 | Please enter activity type |
298 | Please enter unit of measure |
299 | Resource & and sender/recipient & are being locked by user & |
300 | Profit center not same as for PM order &1 and owner/administrator &2 |
301 | Business area not same as for PM order &1 and owner/administrator &2 |
302 | Company code not same as for PM order &1 and owner/administrator &2 |
303 | Plant not same as for PM order &1 and owner/administrator &2 |
304 | Please enter company code |
305 | Business area &1 has not been assigned to company code &2 |
306 | No catalog assignment made for doc. cat. &1 and activity type &2 |
307 | No active BOM exists for equipment &1 in catalog &2 |
308 | You are not allowed to make an entry here |
309 | Please do not enter an activity type |
310 | Please enter a CO order |
311 | Please enter a PM order |
312 | Reference category for recipient must be dummy |
313 | Document date must be later than settlement date & |
314 | Cost center was not valid until & |
315 | Reference category must be 7 (recipient is sold-to party) |
316 | Please maintain the start date |
317 | Please enter amount, currency and period completely |
318 | Display variant & already exists |
319 | This display variant is standard and therefore you cannot change it |
320 | Please enter amount insured and currency completely |
321 | Catalog & does not exist |
322 | Please enter a text |
323 | Customer & is not a sold-to party |
324 | Variant description is not allowed |
325 | No entry in historical stock file for recipient &1 activity type &2 |
326 | &1 SD orders created with &2 items |
327 | &1 SD orders prepared with &2 items |
328 | Allowed doc. categories not entered - please maintain for document entry |
329 | You cannot enter several CO objects |
330 | Storage location &1 in plant &2 does not have a valid co. code/bus. area |
331 | Posting type for & & & has not been maintained. & |
332 | SD order & created |
333 | You cannot interpolate Number in catalog & |
334 | No status update in ETM documents |
335 | UPDATE only for statistics etc. in J_3GBELK, J_3GBELP and J_3GHBEST ! |
336 | No sender entered for item &2 in SD document &1 |
337 | Cannot determine org. structure because sender/rcpnt is initial. &1 &2 |
338 | No database UPDATE |
339 | No entry found for key &2 in table &1. &3 &4 |
340 | WBS element &1 points to plant &2 (not plant &3) |
341 | Project points to plant &1 (not plant &2) |
342 | Increment item no. is missing for sales document type & |
343 | Error during CO object determination. SD document & & |
344 | Document &1: &3 order type is missing in document type &2 |
345 | Could not determine CO redirection for & & &. & |
346 | Partner function &3 not found for SD order &1 &2 |
347 | Appropriate WBS element not found in shipping document &1. &2 &3 |
348 | Error whilst determining class type for catalog & |
349 | No assignment price list/catalog/condition &/&/& found |
350 | No measuring points have been created for equipment & |
351 | Only one measuring point (&2) found for equipment &1 |
352 | No entry made for actual and calculated measuring point |
353 | No entry chosen for actual measuring point for equipment & |
354 | No specification chosen for calculated measuring point for equipment & |
355 | Actual and calculated measuring points should not be identical |
356 | No characteristic value found for characteristic & |
357 | Characteristic &1 for class &2 for &3 not found |
358 | Equipment &1 has not been classified with class type &2 |
359 | Only settlement types 1 - 5 are allowed |
360 | You have not selected any perf.-based equipment documents |
361 | To-date (&) is after today's date |
362 | Error whilst creating measurement documents |
363 | You must enter an activity type |
364 | Could not find entry for key &2 &3 &4 in table &1 |
365 | Plant calendar & does not exist |
366 | From-date & is invalid |
367 | To-date & is invalid |
368 | From-date &1 is later than to-date &2 |
369 | Document &1: stock for equipment &2 insufficient |
370 | Could not find classification data |
371 | You cannot classify until you have saved item |
372 | Incorrect date limits |
373 | Could not find document in time period & - & |
374 | Error whilst reading structure & |
375 | Condition type not supported for settlement calendar |
376 | Please enter an activity type |
377 | Could not find price list condition |
378 | Could not find price list condition record |
379 | No entry in costing table for catalog code number & |
380 | Warning: CO object not in organizational structure & & & |
381 | No entry in structure indicator table for catalog code number & |
382 | Please enter settlement type |
383 | You must enter the plant calendar ID for settlement type 2 or 4 |
384 | The "complete month" indicator is compulsory with settlement type 2 or 4 |
385 | No valid entry for equipment &1 and insurance type &2 for &3 |
386 | Please check partner functions for item & |
387 | Please enter a to-date that is later than or same as from-date |
388 | Recipient & is not relevant to settlement - billing block in item |
389 | ETM billing block indicator has not been maintained |
390 | Activity type & is not supported for filling gaps |
391 | Activity type & is not supported for completing existing documents |
392 | & & is currently locked by user & |
393 | Doc. & item &: could not find material no. for doc. cat. &/actvty type & |
394 | For &&: error in shipping/perf.-based equi. report & item & |
395 | & in recipient & settlement data incomplete |
396 | Price determination is incorrect for document & item & |
397 | Doc. & item &: no valid entry in historical stock table for equi. & |
398 | Recipient &: WBS element number is missing |
399 | Only allowed for condition type PRSL |
400 | Variant &1 does not yet exist for transaction &2 |
401 | No authorization for transaction & |
402 | Entry for transaction variant is missing |
403 | Sales area for co. code/business area/plant &/&/& is missing ! |
404 | Next settlement run can be made as of & |
405 | Doc. &1 item &2: no number range assigned for order type &3 |
406 | Doc. &, item &: error in number range determination (object &) |
407 | Document &, item &: could not find material number - not created |
408 | Doc. &1: could not find partner function &2 for sold-to party &3 |
409 | Error on modifying historical stock file |
410 | For message &&: error in document & item & |
411 | Error in Read Table Binary Search on & with & |
412 | Withdrawal document &2 missing in &1 for unloading costs determination |
413 | For message &&: error in document & |
414 | Could not find active BOM for equipment & |
415 | & SD orders with & items can be created |
416 | & recipient & not relevant to settlement |
417 | There is no catalog group hierarchy for catalog code & |
418 | Settlement data is incomplete for recipient & |
419 | Maximum number of jobs is limited to 8 |
420 | Invalid cost center (no master record) |
421 | No WBS element found for reference category &1 no. &2 |
422 | No project definition found |
423 | No order master data found |
424 | No cost center found |
425 | Cost center has been changed |
426 | No plant found |
427 | Error whilst deleting table INDX for & & |
428 | Posting not allowed |
429 | Could not find object |
430 | Inconsistent status |
431 | Status not permitted |
432 | General posting block (unnamed) |
433 | Entry &2 in table &1 locked by user &3 |
434 | Number of jobs must be at least 1 |
435 | Cost center & is locked against revenue posting |
436 | Cost center & is locked against primary costs posting |
437 | WBS element & is locked against revenue posting |
438 | WBS element & is not relevant to account assignment |
439 | & external jobs started |
440 | Table &1 has already been locked by user &2 |
441 | Table J_3GKONZAB locked by user &! |
442 | Warning: compare new settlement date (&) |
443 | & external jobs prepared |
444 | External job &1 started with serial number &2 |
445 | You must enter document category for document display |
446 | Document display not supported for document category & |
447 | If you select using &, any further selections will be ignored |
448 | Search help & provides you with more than one search path |
449 | Field & does not exist in view & or it is inactive |
450 | Message category & is unknown |
451 | MESSAGE_STORE inactive |
452 | Posting block & |
453 | Document type & is not in document category 2 |
454 | Check indicator "Access to basic price" |
455 | Field is not of category & |
456 | You can only save in "Item data" mode |
457 | Please select using order number OR settlement run number |
458 | Subsequent documents already exist; you cannot execute this function |
459 | Please make a choice |
460 | Choice of price determination for & orders missing. Entry & ignored. |
461 | Error during & |
462 | Error whilst posting ETM additional data order & |
463 | Index error. Data loss may occur during screen processing |
464 | Document & & &: error whilst modifying status |
465 | Document & & &: error whilst evaluating billing indicator |
466 | Document & & &: error whilst evaluating time-dependent equipment data |
467 | Document & & &: error whilst evaluating historical stock file |
468 | Error during JOB-OPEN for job & |
469 | There is no characteristic for weight for catalog & |
470 | Could not find package for equipment & |
471 | & & already exists for equipment |
472 | Equipment & must have "shipping document" set as allowed document type |
473 | Could not find a package item for equipment |
474 | Equipment from header cannot be entered as item |
475 | Package for equipment & has been & |
476 | Package for equipment & is currently locked by user & |
477 | Please enter an item number |
478 | Please choose another item number as this one has already been assigned |
479 | Fatal program error. Please inform your system administrator. |
480 | Error during export to table INDX for & |
481 | Material & cannot be entered twice |
482 | Material type & for material & is not allowed here |
483 | Data has not been changed |
484 | Equipment & is already being used in another & |
485 | Equipment & is in a package and being locked by user & |
486 | Please enter percentage rate or equivalence number |
487 | Please enter percentage rate |
488 | Please enter equivalence number |
489 | "Shipping document" is set as allowed document type for equipment & |
490 | Total must equal exactly 100%. Current total is &%. |
491 | Check completed successfully |
492 | Total must equal exactly 100%. You cannot save. |
493 | &1 data records from VBAP copied to &2 |
494 | &1 data records for &2 &3 |
495 | For equipment & there are PBE documents for sender & up until & (item &) |
496 | ETM additional data is missing for order & |
497 | You must have entered a unit for weight determination |
498 | Document date cannot be more than & |
499 | Document date is before current settlement date & |
500 | Choice of matchcode ID for selecting PSP elements for proj. def. missing |
501 | &2 records have been created in order &1 despite error (unflagged) |
502 | You cannot execute this function due to document status |
503 | Account assignment data for recipient is incomplete for order &/& |
504 | Please enter a file name |
505 | Document &/&: recipient &: billing block (&) |
506 | PC file/frontend file could not be read/found : & |
507 | Document &/&: recipient & could not be found |
508 | Document &/&: equipment & could not be found |
509 | Could not find shipping package & |
510 | Package type &2 for template &1 not same as entered package type &4 |
511 | There is no WBS element in document for sender/recipient & (proj. def.) |
512 | WBS element & in document &/& does not exist |
513 | Could not find template package & |
514 | There is no project definition for customer & |
515 | You cannot create ext. order without shipping doc./perf.-based equi. doc. |
516 | No weight data determined for equi. &, no active BOM |
517 | Default values for equipment type & could not be determined |
518 | Inventory management type for equipment type & is not equal to 1 or 2 |
519 | For equipment & there are PBE documents for recipient & from & (item &) |
520 | Function impossible. Perf.-based equi. docs exist for equi./rcpnt &/& |
521 | You cannot enter equipment or materials for this document type |
522 | Intermediate recipient cannot be a project |
523 | You can only enter an account assignment category for ref. type 6 |
524 | Reference type 6 requires cost accounting account assignment category |
525 | Recipient category & has ref. type 6. Account assignment is missing. |
526 | Recipient category & is of reference type 7. This is not allowed. |
527 | No print parameters have been entered for user & and report & |
528 | Sales area ETM for company code & is missing |
529 | External sold-to party & for recipient & not assigned to co. cdoe & |
530 | Error in assignment acc. assgnmnt cat. - rcpnt cat. & (ref. type wrhse) |
531 | Export parameter POSID does not exist in the search help |
532 | Partner type for partner function is not PE |
533 | Obligatory field OBJNR is missing in view & |
534 | Sender and recipient must be the same with this document type |
535 | Only & allowed |
536 | Dominance price determination not found for & & & & |
537 | No intermediate recipient allowed |
538 | Loctn on doc. date: & although wthdrwl/retirmnt created on & (doc. &/&) |
539 | Available stock with acty type & but removal sequence does not allow use |
540 | Equipment & has already been entered as item in & & |
541 | Equipment & already exists as & |
542 | Error on determining total weight. Total weight initialized. |
543 | Error on determining total weight. Please check quantity and weight. |
544 | Performance or shipping doc. entry must be allowed for equipment & |
545 | Entry indicator for intermediate recipient is missing for & & & |
546 | Intermediate recipient only allowed for shipping |
547 | Could not find intermediate recipient |
548 | Intermediate recipient not allowed as you cannot enter a material |
549 | Could not find assignment to inventory management type for & & |
550 | Could not find any data for equi. & recipient & on date & |
551 | Month & is an invalid entry |
552 | Time period is before last settlement date & |
553 | Could not find any data for processing in time period &/& |
554 | Could not find any performance-based equipment documents to post |
555 | Warning. Only days after last settlement (&) can be processed |
556 | Please enter sort item |
557 | Incorrect settlement indicator for dummy recipient & |
558 | Please enter hours between 0 - 24 |
559 | Value for COMPLETE hours should not exceed value for CREATE hours (&) |
560 | One month following the current settlement month will be filled |
561 | Different units of measure in table J_3GABEST for & & & & |
562 | No authorization for object & for activity & and authorization group & |
563 | Sales area for company code & has not been defined |
564 | No rmvl seq. - doc.type & trans.type & send.type & + perf. settl. type & |
565 | & &/providing co. code & have diff. sales orgs/distr. channels/divisions |
566 | Sender & not in organizational structure for providing co. code & |
567 | Could not find sales organization & |
568 | No entry for intermediate recipient, therefore 2 is invalid |
569 | 1 not allowed as this is not an acquisition |
570 | Current settl. date for & in J_3GKONZAB is larger than settl. date |
571 | No dominance price determination found for equipment or personnel |
572 | No dominance price determination found for equipment or material |
573 | There must be an entry for intermediate recipient in header record |
574 | Fixed value 3 cannot be chosen. Only program-internal use. |
575 | Recipient & not allowed in document entry (dummy reference type) |
576 | There is no PM order for equipment & on & |
577 | Material delivery not supported in document category 1 |
578 | Service provider & not supported |
579 | Intermediate recipient for doc. cat. & / dominancy P/I/D & is missing |
580 | There is no item data for package & |
581 | Error at end of job for external job & with number & |
582 | No default recipient & found per organizational structure BUKRS & |
583 | No processing in FI-CO possible |
584 | Default recipient for equi. for organizational structure & & & is missing |
585 | Default rcpnt for pers. perf. for org. structure & & & is missing |
586 | Customer internal settlement & has not been created in co. code & |
587 | Error on evaluation of reference type for recipient & |
588 | Intermediate recipient is not allowed in doc. cat. & / dominancy P/I/D & |
589 | Error due to differing measuring point categories |
590 | Could not find any archived lists for given key |
591 | Customer internal settlement for recipient & is missing |
592 | Error whilst deleting archived list |
593 | Could not find any list to archive |
594 | Could not find program & |
595 | Entry & not found in table & |
596 | Document number & is not a performance-based equipment document |
597 | Only measuring points &2 and &3 are assigned to equipment &1 |
598 | Please position cursor in quantity field |
599 | Could not find measuring document |
600 | You have not selected any entries for release |
601 | You have not selected any released entries for resetting |
602 | Assignment & measuring point & impossible |
603 | Material type & is not allowed for document type & |
604 | Stock is negative in several items |
605 | & has no assigned value |
606 | Usage period deadlines for trans. type &/actvty type & not maintained |
607 | Following value(s) not allowed: & & & & |
608 | Determination of organizational structure for & & not found |
609 | Selection ignored without entry for indicator <ENTER> |
610 | Activity type & has not been defined as personnel performance |
611 | Activity type & has not been defined as equipment activity |
612 | Entry of equipment not allowed for activity type & (settl. view &) |
613 | Could not find default values for loading costs indicator + provision fee |
614 | Function impossible. You must enter a sender. |
615 | There is already a confirmed requirement for equi. & on & |
616 | Activity type not entered for transfer to table J_3GLASE |
617 | Error during data transfer. Please see the log. |
618 | Activity type &2 not allowed in SD order type &1 |
619 | Could not find default activity type for & & & & |
620 | Please execute this function only by using the menu. |
621 | Sold-to party &2 has not been created in the providing co. code &1 |
622 | Another sold-to party (&) been determined for the item |
623 | Item &: only items from all org. structures allowed in order |
624 | Only values 1 or 3 are allowed for this order |
625 | Item &: only items with same org. structure allowed in order |
626 | Material number for equipment & is missing |
627 | Function impossible because this is an acquisition |
628 | Document type & does not allow equipment items |
629 | Document type & does not allow material items |
630 | Reason for movement & & has not been defined |
631 | Document type & not allowed for creating/changing PBE documents |
632 | Document type & not allowed for generating hours |
633 | No update of historical stock possible. Maintain settlement date. |
634 | & not possible until after input postprocessing for settlement & |
635 | No update possible for document &. Maintain document statuses. |
636 | Please enter intermediate recipient |
637 | & & cannot be entered twice |
638 | Activity type for return delivery missing for doc. type & and act. type & |
639 | Field for allowed resources has not been maintained in doc. type & |
640 | Order must be created in company code & |
641 | Proj. def./WBS element and plant must be in same co. code |
642 | Plant and controlling area must be in the same company code |
643 | Activity type &2 not allowed for material type &1 |
644 | Dominance price determination & "&" not allowed |
645 | Date & is larger than today's date |
646 | Dominance price determination & "&" is not allowed for recipient type "&" |
647 | Time interval ignored if selection by document number |
648 | No acquisition document found for deadline logic for & & & & |
649 | No display possible |
650 | No maintenance possible |
651 | Deadline date is smaller then document date |
652 | Assignemnt sales/repurchase material delivery for &/&/& is missing |
653 | Could not find active BOM for equipment & |
654 | There is no assignment for material & and catalog & |
655 | Only one measuring point &2 exists for equipment &1 |
656 | More than 2 measuring points have been created for equipment & |
657 | Assignment & measuring point & impossible |
658 | No measuring point assignment actual/calculated possible |
659 | There must be an entry for int. rcpnt with cross-company codes |
660 | Intermediate recipient & is in a different company code from sender & |
661 | Sender or recipient must be of reference type LA for material type & |
662 | Double acquisition. An acquisition already exists for & (document &). |
663 | Double acquisition. An acquisition already exists for & (document &). |
664 | You cannot delete as an acquisition exists (&) |
665 | Choice of material type ignored as no assignment check |
666 | You cannot execute this function as no equipment entered in header data |
667 | You cannot execute this function as no item number has been entered |
668 | No report has been maintained for document type & |
669 | No report name has been entered |
670 | There is no active BOM for settlement package & for catalog & |
671 | Document already entered. You can only make changes. |
672 | No authorization to clear location |
673 | Document to be copied is in distribution channel &/&/& |
674 | Document to be copied has transaction type & |
675 | No perf.-based equi. document has been chosen for processing |
676 | Could not find database table & |
677 | Value & cannot be checked against table & |
678 | Error during export of postprocessing data |
679 | Error whilst saving settlement run identification data |
680 | No WBS element (dummy) has been assigned to controlling area & |
681 | There is temporary stock in period & - & |
682 | There is no characteristic for &2 for catalog &1 |
683 | Material document cannot be posted |
684 | No update KNA1 possible for &. Maintain settlement date. |
685 | No change possible since confirmed requirements have already been copied |
686 | Document to be copied is of document type & |
687 | Function impossible as this is a retirement |
688 | Date is invalid |
689 | Termination of update for "&" |
690 | Double retirement. A retirement doc. already exists for & (doc. &). |
691 | Weight determination error. Total weight incorrectly determined. |
692 | Items in shipping package & cannot be copied |
693 | No stock for equipment & at recipient & on & |
694 | Function impossible as location setup has already been performed (item &) |
695 | Default values for dominance, loading costs and billing indicator reset |
696 | Default values for deadline date reset |
697 | Plant & does not exist |
698 | Material & is subject to batch management |
699 | Item record & is currently locked by user & |
700 | There is no allowed partner function for doc. type & and equi. type & |
701 | There is no partner/user for equipment & and partner function & |
702 | You cannot delete as the item has already been posted |
703 | Could not find partner/user default value |
704 | You cannot enter an operator/user for equi. cat. & |
705 | You cannot enter activity type & under material type |
706 | You can only enter settl. unit of measure if mat. no. has been entered |
707 | Conversion data for &2 has not been maintained for material &1 |
708 | You cannot change equipment type & due to stock commitments |
709 | Data inconsistencies occur when you save. Please see long text. |
710 | No entries chosen |
711 | No variable has been maintained for characteristic & |
712 | Please enter a characteristic |
713 | Enter either the material number OR the equipment number |
714 | Object & has not been assigned any values |
715 | Item record locked. You cannot delete at the moment. |
716 | Error on determining the key data for INDX |
717 | For message &&: error in sequence number & |
718 | WBS element & is not a billing element |
719 | No variables have been created for catalog & |
720 | Sender must be of type "warehouse/storage loctn" for material reservation |
721 | Update run with interval limit only possible when no. of jobs = 1 |
722 | Could not find any material reservations |
723 | You can only execute this function for shipping |
724 | Item &: reservation date not in period &-& |
725 | Please enter a network number |
726 | No &2 data found for network &1 |
727 | Sender must be of reference type 6 (due to material reservations) |
728 | Could not find any formulae for interpolation/equipment values |
729 | You cannot change inventory management type until after location setup |
730 | Incomplete location setup for following documents/resources: |
731 | RFC error |
732 | You cannot select data using partner index |
733 | Please select item or place cursor in quantity field |
734 | No keyword ID for user field maintained for document type & |
735 | Keyword ID is different from quantity line ID |
736 | Entry/display of user fields on item level not possible - see long text |
737 | You cannot delete item record & |
738 | You can only park the object if there is a stock error |
739 | Please select valid item |
740 | No logical system has been assigned to client & |
741 | Logical system & has not been maintained |
742 | Only 1 measuring point assigned to item |
743 | Date &1 is before valid from date of equipment |
744 | Change to measurement document &1 not possible currently |
745 | Customer reference &1 w. ref. type &2/acct assgnmnt type &3 not allowed |
746 | Missing Customizing assignment for access sequence to condition type |
747 | Customer internal settlement not maintained for Sales org. &1 |
748 | Entry only valid for condition class 'A' or 'B' |
749 | Customizing not maintained |
750 | Postprocessing (remaining data) must take place before you start job & |
751 | Base unit of measure &1 cannot be changed. Stock with recipient &2. |
752 | Change usage type from 'J' to '4', update started &1 &2 &3, see long text |
753 | There are already records in table &1 with usage type &2 |
754 | There is no entry in table &1 with usage type &2 |
755 | Table &1 has been updated with new usage type '4' by user &2 at &3 &4 |
756 | Table &1 has not been updated with the new usage type &2 |
757 | Table &1 is updated for client &2 |
758 | Table &1 is updated at &2 &3 for transaction code &4 |
759 | No record found in table &1 at &2 &3 - see the long text |
760 | Table &1 is already updated for client &2 |
761 | New conditions tables have been generated |
762 | Condition tables have been copied for client & |
763 | Condition table & is not generated |
764 | No ADDON relevent for XPRA found in table AVERS - see long text |
765 | This XPRA executes only when upgrade is running |
766 | This XPRA cannot be execute since addon AFS is intstalled in the system |
767 | Please maintian new entry in table T681V with usage type '4' |
768 | There is inconsistent data in table &, please check before running XPRA |
769 | There is inconsistent data in table &1, client &2 - see long text |
770 | XPRA executed successfully, entry in table T681V has been deleted for J |
771 | Table &1 updated from condition table &2 to &3 by user &4 |
772 | Condition table & is generated |
773 | Number of entries with usage type 'J' = &1 |
774 | After conversion number of entries with usage type '4' = &1 |
775 | sy-subrc <> 0 when performing conversion from 'J' to '4' for table &1 |
840 | Entry format is not allowed. Enter data according to template &1. |
841 | Only letters and figures are allowed at the present cursor position |
842 | Number in catalog should not end in a separator |
843 | Number in catalog should not contain blank or 0 in first block |
844 | Separators in number in catalog have been corrected |
845 | Only letters are allowed at the present cursor position |
846 | Only figures are allowed at the present cursor position |
847 | Could not find predecessor & |
848 | You cannot explode the hierarchy any further |
849 | Level is already displayed and you cannot explode it any further |
850 | You cannot explode the structure any further |
851 | Number in catalog is not classified |
852 | Please enter & catalog code |
853 | You have not chosen a catalog. Please enter catalog first and press ENTER |
854 | You have no authorization for standard variants |
855 | Cannot create standard variant |
856 | Entry & is missing |
857 | Object cannot be assigned values |
858 | Please enter object number |
859 | Please enter equipment number |
860 | No data could be found for this BOM before & |
861 | No data could be found for equipment &1 before &2 |
862 | There is no logical system for catalog & |
863 | Interpolation for object & impossible in catalog & |
864 | Number in catalog does not correspond to any equipment size |
865 | BOM &1 for equipment &2 in catalog &3 already exists |
866 | You can only choose catalog entries |
867 | Catalog & can only be maintained in logical system & |
868 | & created successfully |
869 | & changed |
870 | & deleted |
871 | No catalog number has been assigned |
872 | Number & does not exist in catalog & |
873 | Catalog & cannot be used for & |
874 | Default WBS element for company code & is missing |
875 | Could not find equipment & |
876 | Date has not been changed |
877 | Date of validity changed successfully from & to & |
878 | Quantity in stock is not equal to 1 |
879 | & already archived |
880 | Please enter an equipment number for item & |
887 | There is a deletion flag for the WBS element &1 for recipient. |
888 | Date has already been assigned & |
889 | Date of interval has already been assigned & |
890 | There is no assignment on day & |
891 | Day & of interval has not been assigned |
892 | 3 months is the maximum spacing for selection data |
893 | BOM text ignored |
894 | BOM for equipment & has already been activated |
895 | BOM & & must be activated first |
896 | Report J_3GGENI must be started in target system after transport |
897 | Could not find any insurance data for equipment & and insurance type & |
898 | Registration date < valid settlement date for equipment & (&) |
899 | Could not find insurance data for equipment & |
900 | Could not find a valid standard catalog for fiscal year & |
901 | Could not find average value when new for & |
902 | Could not find structure indicator for catalog & |
903 | Could not find formula names for average value when new for catalog & |
904 | Could not find average value when new for class &1 and &2 |
905 | Asset no. of equi. & in equi. master record not same as posting asset no. |
906 | Could not find data for equipment & on & |
907 | |
908 |