AD_SUBCON - Messages for Subcontracting
The following messages are stored in message class AD_SUBCON: Messages for Subcontracting.
It is part of development package AD_SUBCON_MM in software component IS-AD-SUC. This development package consists of objects that can be grouped under "Subcontracting Enhancements: Materials Management".
It is part of development package AD_SUBCON_MM in software component IS-AD-SUC. This development package consists of objects that can be grouped under "Subcontracting Enhancements: Materials Management".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & only permitted for subcontracting type if item category is L |
| 001 | Subcontracting type indicator contains an unallowed value |
| 002 | Serial numbers already entered |
| 003 | Serial number management is not possible |
| 004 | Serial number management only possible for item category 'subcontracting' |
| 005 | No serial number profile is assigned to part &1 |
| 006 | Serial number management not possible because schedule line exists |
| 007 | Schedule line not possible, because serial numbers already entered |
| 008 | Subcontracting type indicator does not permit schedule lines |
| 009 | Assignment of serial numbers not possible because item is deleted |
| 010 | Assignment of serial numbers not possible because item is blocked |
| 011 | Entry of serial numbers requires entry of a material number |
| 012 | No serial number profile is assigned |
| 013 | Material number &1 does not equal material number &2 of order item |
| 014 | Material number &1 equals material number &2 of order item |
| 015 | Do not select more than one component |
| 016 | Material provision indicator cannot be used |
| 017 | Select the material provision indicator for one component |
| 018 | Matl &1 does not have a serial number profile in the matl master record |
| 019 | Serial number management only possible for unit of measure Unit |
| 020 | Component quantity does not match order quantity |
| 021 | Different serial number profiles for materials &1 and &2 |
| 022 | No serial numbers entered |
| 023 | Cannot change subcontracting type indicator |
| 024 | Subcontracting type cannot be changed |
| 025 | Cannot change serial number assignment because it is a statistical item |
| 026 | Subcontracting type is defined only for item category L |
| 027 | Serial numbers not completely maintained |
| 028 | Reservation not for display (see purchase requisition) |
| 029 | Check serial number assignment in purchase order |
| 030 | Delivery has already been created for purchase order &1 |
| 031 | Delivery and material document already exist for &1 |
| 032 | Material document already exists for &1 |
| 033 | Cannot generate subcontracting type 2 in the purchase requisition |
| 034 | Maintain components and/or serial numbers for item & |
| 035 | & serial numbers already maintained which exceeds the item quantity |
| 036 | MIGO is not possible for the item - use MB01 or ADSUBCON for posting |
| 037 | Do not use more than 1 material prov. indicator &1. |
| 038 | Selected type of subcontracting cannot be set |
| 040 | Special stock indicator &1 not defined in language &2 |
| 041 | &1 requires input of a WBS element |
| 042 | &1 requires input of a customer |
| 043 | &1 requires input of a sales document |
| 044 | &1 requires input of an owner |
| 049 | &1 &2 permits no input of a subcontracting type |
| 050 | &1 &2 permits no input of special stock for subcontracting |
| 051 | &1 &2 permits no input of a WBS element |
| 052 | &1 &2 permits no input of a customer |
| 053 | &1 &2 permits no input of a sales document |
| 054 | &1 &2 permits no input of an owner |
| 060 | No change of item category from &1 to &2 allowed |
| 061 | No change of material from &1 to &2 allowed |
| 062 | No change of plant from &1 to &2 allowed |
| 070 | Select either purchase orders, requisitions, or deliveries |
| 071 | Goods receipt for purchase order & & not possible |
| 072 | Goods issue for purchase order & & not possible |
| 073 | Creation of purchase order via purchase requisition & & not possible |
| 074 | Creation of delivery for purchase requisition & & not possible |
| 075 | Creation of delivery for purchase order item & & not possible |
| 076 | Select either purchase orders or purchase requisitions |
| 077 | Purchase orders not found |
| 078 | Purchase requisitions not found |
| 079 | Deliveries not found |
| 080 | Carry out transfer posting for purchase order & & via delivery |
| 081 | Tree level is negative |
| 082 | Display parameters of purchase requisitions are set |
| 083 | Display parameter of deliveries are set |
| 084 | Select account assignment either to order or to WBS element |
| 085 | Double click on document in overview to select |
| 086 | Purchase order & & with different vendor & ignored |
| 087 | GI not possible w/o selecting deliveries and material documents |
| 088 | GR not possible w/o selecting material documents |
| 089 | Creation of deliveries not possible w/o selecting deliveries and material |
| 090 | Creation of purchase order for purchase order & & not possible |
| 091 | Create delivery and post GI not possible w/o selecting deliveries |
| 092 | Create delivery and post GI/GR not possible w/o selecting material doc. |
| 093 | Change of & not allowed |
| 094 | This account assignment and special stock combination is not allowed |
| 095 | Only one schedule line in item & is allowed |
| 096 | For PO & &, batches on serial numbers are inconsistent |
| 097 | Item category & is not allowed for subcontracting |
| 098 | Selected type of subcontracting cannot be set manually |
| 099 | No &1 selected |
| 100 | MPI & for material & not allowed because Subcontracting ind. not set |
| 101 | New material from exchange not in selection criteria |
| 102 | Incorrect movement type from BADI_ADSUB_MVT_TYPES |
| 103 | Total quantity of selected items exceeds purchase order quantity |
| 104 | No materials selected for exchange |
| 105 | Unexpected program behavior; contact your system administrator |
| 106 | Negative qty in operation & not allowed for material to subcontractor |
| 107 | Positive qty in operation & not allowed for material from subcontractor |
| 108 | Qty to and from subcontractor must be the same in operation & |
| 109 | Op. & must have exactly one component as 'Rework Material to Subcontr.' |
| 110 | Op. & may not have more than one component as 'Rework Matl from Subcontr' |
| 111 | Negative qty in operation & not allowed for material for consumption |
| 112 | Purchase order update failed - see application log |
| 113 | Application log of reference document &1 item &2 |
| 114 | General error in purchase requisition for operation & |
| 115 | General error in reservations for operation & & |
| 116 | Goods receipt to storage location not allowed |
| 117 | Automatic assignment of serial numbers is not complete |
| 118 | Error in interpretation of field & in BAPI parameter EXTENSIONIN |
| 119 | In recursive repair, both materials (item and comp.) must be serialized |
| 120 | Goods receipt in decentralized warehouse (&1/&2) is not supported |
| 121 | Storage location &1/&2 managed for handling units |
| 122 | Automatic distribution of consumables took place - Check PO |
| 123 | Automatic distribution of serial numbers took place - Check PO |
| 124 | Quantity of recursive component must not be zero in operation & |
| 125 | No data has been selected. Please specify selection criteria |
| 126 | Rework material no. &1 equals rework material no. from subcontractor &2 |
| 127 | Subcontracting requires inforecord with material and category 3 |
| 128 | Subcontracting indicator cannot be set for operation & |
| 129 | MPI cannot be used for components of operation & |
| 130 | Goods issue for forward exchange purchase order item &1/&2 not possible |
| 131 | You have no authorization to create fwd exchange items in purchase orders |
| 132 | Forward exchange not possible: item &1/&2 already has subitems |
| 133 | It is not possible to combine different delivery types (&1/&2) |
| 134 | Internal error during forward exchange |
| 135 | Forward exchange completed for purch. order item &1/&2 |
| 136 | Forward exchange only possible for items with 'refurbishment' |
| 137 | There are already follow-up documents. Forward exchange is not possible |
| 138 | The purchase order is already invoiced. Forward exchange is not possible |
| 139 | Subcontracting with fwd exch. not supported (purch.requisition &1/&2) |
| 140 | Combination of material provision indicators for forw. exch. inconsistent |
| 141 | Customizing of material provision indicators incomplete |
| 142 | Forward exchange only possible for main items |
| 143 | Material provision indicator &1 missing in table T417 (see long text) |
| 144 | Forward exchange requires type of subcontracting 'replacement' |
| 145 | &1 customer stock &2 |
| 146 | &1 total customer stock &2 |
| 147 | &1 customer stock with vendor &2 |
| 148 | &1 total customer stock with vendor &2 |
| 149 | &1 sales order stock with vendor &2 |
| 150 | &1 total sales order stock with vendor &2 |
| 151 | &1 vendor stock with vendor &2 |
| 152 | &1 total vendor stock with vendor &2 |
| 153 | &1 project stock with vendor &2 |
| 154 | &1 total project stock with vendor &2 |
| 155 | Ship-to-party for delivery missing |
| 160 | PO already created, order change is not possible |
| 161 | Goods receipt for inbound delivery is not allowed in A&D Subcontracting |
| 162 | Material number cannot be changed in RMA |
| 163 | No special stock allowed |
| 164 | The quantity of the PO main item must be the same as for the component |
| 165 | GR non-valuated flag has been set to 'X' |
| 170 | No authorization for unplanned material exchange |
| 171 | No authorization for manual material exchange |
| 172 | The process code for A&D UME is missing in material exchange settings |
| 173 | Materials for exchange were not selected |
| 174 | Only manual entries can be deleted |
| 175 | Material &1 is already in the list of interchangeable materials |
| 176 | Material &1 does not exist |
| 177 | No interchangeable materials found - use manual entry |
| 178 | No material exchange allowed for A&D subcontracting item |
| 180 | Enter batch/valution type for component before assigning serial numbers |
| 181 | Purchase order item is not relevant for subsequent adjustment |
| 182 | New BOM explosion is not possible |
| 183 | Special Stock Ind. has to be unique for all components of operation &1. |
| 184 | Update component of subcontracting order & item & not possible |
| 185 | Manually adapt component quanties (partial issues) |
| 186 | Missing Customizing Setting for Work Area &1 |
| 187 | Cannot add component to operation, PO already created |
| 188 | &1 selected serial number(s) are already assigned to a delivery |
| 189 | Item &: component batch has been initialized |
| 190 | Serial number assignment in this case not supported (see long text) |
| 191 | Usage of valuated subcontractor special stock not allowed |
| 192 | Schedule line not found for purchase order &1 item &2 |
| 200 | Partial quantity &1 for unplanned exchange not allowed for &2 |
| 201 | Refurbishment order with subcontracting is not valid (see long text) |
| 202 | planned modif. is not possible, goods receipt is post for the order & |
| 203 | Order & has more than one component with 'Rework Material from Subcontr.' |
| 205 | Workflow is not available for the maintenance planners |
| 206 | Workflow is not available for the purchasing group |
| 207 | Header update with the plant &1 from the component &2 item &3 |
| 208 | Forward exchange is not supported |
| 209 | Material provision indicator 'Deferred Delivery' is not supported |
| 210 | Header update with storage location &1 and batch/valuation type &2 |
| 211 | BAdI: Different storage locations: &1 copied from equipment &2 |
| 212 | Serial number management require quantity |
| 213 | Selected serial numbers were deleted |
| 214 | Stock information only possible if subcontracting type is maintained |
| 215 | Serial numbers only possible if subcontracting type is maintained |
| 216 | Master batch &1 of equipment &2 different from component batch &3 |
| 217 | Upgrade order is not supported by serial numbers |
| 218 | Copy stock information not possible, serial numbers are maintained |
| 219 | Decentralized warehouse storage location (&1/&2) is not supported |
| 220 | HU-managed storage location (&1/&2) is not supported |
| 221 | Order &1 is only relevant for external subcontracting processing |
| 222 | Special stock indicator &1 cannot be used for Transfer Posting |
| 223 | Goods receipt for prior subcontracting operation &1 is not finished |
| 224 | BAdI: different &1 are not allowed |
| 225 | Different batch management in material &1 and &2 |
| 226 | Component &1 in operation &2 of the task list is deleted |
| 227 | Planned modification is not possible with order type &1 |
| 228 | Delivery completed indicator must be set in case of UME |
| 229 | Valuation category of &1 differs from valuation category of &2 |
| 230 | Components of operations were adjusted |
| 231 | Incorrect special stock assignment in main components of operation &1 |
| 232 | Goods movements not executed in correct order (operation &1) |
| 233 | Incorrect material number or quantity in main components of operation &1 |
| 234 | MRP relevance display is not valid (operation &1) |
| 235 | Different special stock types between component and item |
| 236 | Plant change is not allowed in case of transfer posting |
| 237 | Disallowed changes made to BAdI => Selected serial numbers were deleted |
| 238 | Material does not exist in header data: &1 &2 &3 &4 |
| 239 | Valuation type &1 of the header is not available for &2 in plant &3 |
| 240 | Incorrect material provision indicator assignment in main components |
| 241 | Stock information &1, &2, &3 is copied into the refurbished component &4 |
| 242 | Goods receipt for prior refurbishment operation &1 is not finished |
| 243 | Workflow has been started |
| 244 | Schedule line cannot be deleted. |
| 245 | Order & has the order category & |
| 246 | Valuation type changed from &1 to &2, adjust component val. type manually |
| 247 | Consider the follow-up documents for item &1 |
| 248 | Upgrade Order with order type &1 is not supported! |
| 249 | Subcontracting flag cannot be set when follow-up material added already |
| 250 | Follow-up material not added as component when subcontracting flag set |
| 251 | Initial material number not allowed for A&D subcontracting item & |
| 252 | Subcontracting allowed for external processing operations only |
| 253 | You cannot add this task list to the refurbishment order |
| 254 | Serial numbers reassignment can not be completed during material exchange |
| 255 | Special Stock Ind. has to be unique for all components of PO item & |
| 256 | Goods receipt is not allowed for enhanced refurbishment order in MIGO |
| 257 | Specify a valid purchase order. |
| 258 | Special stock type &1 not supported for inspection stock. |
| 259 | Rounding not possible. Check serial number assignment in purchase order. |
| 260 | Special stock type &1 not supported. |
| 261 | Serial number or material number in master data changed after transfer. |
| 263 | No material number exists as component for repairable spare |
| 265 | No messages were issued in test mode. |