APPL_MM_PUR_DAAG - Data Aging Message Class
The following messages are stored in message class APPL_MM_PUR_DAAG: Data Aging Message Class.
It is part of development package APPL_MM_PUR_DAAG in software component MM-PUR-GF-DAG. This development package consists of objects that can be grouped under "Purchasing Data Aging".
It is part of development package APPL_MM_PUR_DAAG in software component MM-PUR-GF-DAG. This development package consists of objects that can be grouped under "Purchasing Data Aging".
Message Nr ▲ | Message Text |
---|---|
001 | No documents found. Please change selection. |
002 | Test Run |
003 | Update Run |
004 | Purchase Order & |
005 | No Purchase Order with Purchasing Document Category &1. |
006 | Selection Object not available => store dump and create a ticket! |
007 | You do not have authorization to carry out this program |
008 | You don't have permission for Object &, field &, activity & & |
009 | Application Log cannot be shown. |
010 | Purchase Order &, Line Item & |
011 | Item &1 &2 is blocked |
012 | Item &1 &2 is deleted |
013 | Document & successfully checked |
014 | Sales order &1 not yet billed |
015 | GR quantity smaller than quantity ordered less underdelivery tolerance |
016 | Invoiced quantity is less than ordered quantity for &1 &2 |
017 | Purchasing document &1 item &2 has had neither settlement nor delivery |
018 | Parked invoices exist for &1 &2 |
019 | Application Log could not be created. Exit processing. |
020 | Document Metadata |
021 | Line Item & |
023 | Blocked stock is not equal to 0 for &1 &2 |
024 | Down payments exist for &1 &2 |
025 | GR quantity is not the same as the GI quantity for &1 &2 |
026 | GR quantity is not the same as the delivered quantity for &1 &2 |
027 | GR quantity smaller than quantity ordered less underdelivery tolerance |
028 | Invoiced quantity not the same as GR quantity for &1 &2 |
029 | Invoiced quantity is less than ordered quantity for &1 &2 |
030 | Order Type (Pur.) &1 is not assigned to Purchasing Document Category &2 |
031 | Enter Purchasing Organization |
032 | Enter Purchasing Group |
033 | Enter Company Code |
034 | Enter Order Type (Purchasing) |
035 | Enter Residence Time in Days |
036 | Only Purchasing Document Category 'F' is valid |
037 | User has no authorization for plant &1 |
039 | There are no line items in Purchase Order &1 |
040 | Invoicing plan is not yet completed for &1 &2 |
041 | The delivery costs are not cleared for &1 &2 |
042 | Sales Document &1 not found |
043 | User has no authorization for document type &1 |
044 | User has no authorization for purchasing organization &1 |
045 | User has no authorization for purchasing group &1 |
046 | Subitems cannot be archived together for &1 &2 |
047 | No Position = UEBPO found |
048 | Switch Procure2Pay (mm_sfws_p2pse) not active |
049 | Failed to write log. Program cannot continue. |
051 | Tables for for aging object &1: &2 |
052 | Initializing data aging runtime framework |
053 | No data provided to process by aging framework |
054 | Validating &1 purchase orders for aging (&2 - &3). |
055 | No data returned from query |
056 | No purchase orders found anymore |
057 | There is no Purchase Order History for position &1 |
058 | Item &1 &2 is archived |
059 | Residence time undefined for &1 |
060 | Purchase order &1 skipped by customizing (BADI) |
061 | An exception has occured while getting the tables for processing |
062 | Document &1 is labeled as aged already |
063 | Document &1 is labeled as archived already |
065 | Preliminary documents found for PO &1 |
066 | You have no authorization to carry out this program for PO &1 |
067 | Unknown reuse object: &1 |
068 | Date of entry for assigned delivery cost document within residence time |
069 | Date of entry for document in purchase order history within residencetime |
070 | Purchasing Document Item Change Date within residence time |
071 | Purchasing document create/change date within residence time |
072 | Purchasing Document Date within residence time |
073 | Date within residence time |
074 | There exists a blocked invoice &1 / &2 in purchase order history |
075 | Purchase Orders from &1 to &2 processed. |
076 | Please enter selection criteria. |
077 | &1 Purchase Orders selected. |
078 | Tables for MM_EKKO successfully updated. |
079 | Enter a Residence Time |
080 | Purchase Order &1 has status 'K' (PO from BBP) - no aging possible |
081 | Skipped order &1 added by BAdI: Adding orders is not allowed |
082 | Purchase Order &1 has been aged and cannot be used anymore |
083 | This program may not be executed in production systems. |
084 | Error creating Framework Runtime API: check aging and reuse objects. |
085 | Aging Object & not activated. |
086 | Logon/Server Group Name: &1 |
087 | Package Size for Processing During Aging Runtime: &1 |
088 | Maximum Tasks for Parallel Processing of Data Aging Run: &1 |
089 | Purchase orders processed: &1 |
090 | Data Aging run executed in non-parallel mode. |