APPL_MM_PUR_INFOREC - Manage Info Records Messages
The following messages are stored in message class APPL_MM_PUR_INFOREC: Manage Info Records Messages.
It is part of development package APPL_MM_PUR_INFORECORD_TR in software component MM-PUR-VM-REC. This development package consists of objects that can be grouped under "sSuite Development Inforecord App translation relevant objec".
It is part of development package APPL_MM_PUR_INFORECORD_TR in software component MM-PUR-VM-REC. This development package consists of objects that can be grouped under "sSuite Development Inforecord App translation relevant objec".
Message Nr ▲ | Message Text |
|---|---|
| 000 | |
| 001 | Enter the standard order quantity |
| 002 | Enter an order unit |
| 003 | Enter an info record description |
| 004 | Info record cannot be edited. Assign a valid purch. organization first |
| 005 | Enter the incoterm location for the incoterm & |
| 006 | Enter a minimum order quantity that is less than the standard quantity |
| 007 | Unit of measure & not defined. Enter an existing unit of measure |
| 008 | Purchasing group & not defined. Enter an existing purchasing group |
| 009 | Enter a valid from date that is before than the valid to date |
| 010 | Enter a planned delivery time |
| 011 | You are not authorized to create an info record for the plant & |
| 012 | You are not authorized to change an info record for the plant & |
| 013 | Enter valid certificate category |
| 014 | Enter the reminder days in ascending order |
| 015 | Enter supplier |
| 016 | Enter category number |
| 017 | Enter certificate validity end date |
| 018 | Enter certificate country/region of origin |
| 019 | Enter customs tariff number |
| 020 | Enter valid region |
| 021 | Enter valid return agreement |
| 022 | Enter valid unit for points |
| 023 | Enter number of points |
| 024 | Enter valid confirmation control key |
| 025 | Enter valid rounding profile key |
| 026 | Enter valid unit of measure group |
| 027 | Enter supplier subrange |
| 028 | Enter conversion data |
| 029 | Quotation & is not found |
| 030 | Quotation & does not have relevant items to create or update info record |
| 031 | You are not authorized to create an info record for the purch. org & |
| 032 | You are not authorized to change an info record for the purch. org & |
| 033 | You are not authorized to create an info record for the purch. group & |
| 034 | You are not authorized to change an info record for the purch. group & |
| 035 | Enter a purchasing group |
| 036 | Manufacturer & is blocked |
| 037 | Supplier &1 is the regular supplier for material &2 in info record &3 |
| 038 | Select a valid info record category |
| 039 | Tax country/region &1 not defined. Enter valid country/region tax |
| 040 | The entered date will be adjusted to validity start date of tax code. |
| 041 | Enter a valid date. |
| 042 | Enter a date within the validity range for tax code &1. |
| 043 | Multiple info records cannot be processed together in the same request |
| 044 | Multiple organizational levels cannot be created in the same request |
| 045 | Rounding profile is not defined for Plant. Enter valid Rounding Profile. |