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. |