APPL_MM_PUR_OA_CON - Message class for Purchase Contracts
The following messages are stored in message class APPL_MM_PUR_OA_CON: Message class for Purchase Contracts.
It is part of development package ODATA_MM_OA_MAINTAIN in software component MM-PUR-OA-CON. This development package consists of objects that can be grouped under "OData Service for App Manage Contract (Outline Agreement)".
It is part of development package ODATA_MM_OA_MAINTAIN in software component MM-PUR-OA-CON. This development package consists of objects that can be grouped under "OData Service for App Manage Contract (Outline Agreement)".
Message Nr ▲ | Message Text |
|---|---|
| 011 | Contract type &1 is not valid for this contract |
| 012 | Enter a valid to date that is after the valid from date |
| 013 | Enter a &1 |
| 014 | Enter a valid &1 |
| 015 | Purchase Contract &1 is currently being edited by user &2(Draft Document) |
| 016 | Enter item number greater than 0 |
| 017 | Service performer &1 does not exist |
| 018 | &1 is not a service performer of supplier &2 |
| 019 | Service performer &1 has no active employment |
| 020 | Enter a material or an account assignment category |
| 021 | Multiple accounts cannot be added |
| 022 | Enter a partner function |
| 023 | Enter a valid partner function |
| 024 | Enter a contract type |
| 025 | Cannot edit contract template as it is currently being edited by user &1 |
| 026 | You are not authorized to create a purchase contract |
| 027 | You are not authorized to create contracts. Contact system administrator. |
| 028 | You are not authorized to edit contracts. Contact system administrator. |
| 029 | Enter a valid time zone for the country/region &1 |
| 030 | Enter a valid country/region for the time zone &2 |
| 031 | Updation of only one & is allowed in one changeset |
| 032 | Cannot save the template. Enter the template name. |
| 033 | Purchase contract &1 cannot be edited as currently it is in approval |
| 034 | With multiple accounting line,distribution indicator cannot be single |
| 035 | Cannot edit contract &1 as it has been archived already |
| 036 | Cannot delete contract &1 as it has been deleted already |
| 037 | If only one acct. assgt. item exists, choose Single Account Assignment |
| 038 | Cannot edit contract &1 as it is created from central contract |
| 039 | Editing not possible as contract &1 is in the "In Preparation" status |
| 040 | Cannot delete mandatory account assignment |
| 041 | Contract &1 not in the "In Preparation" status |
| 042 | Contract cannot be processed. |
| 043 | Status of active pur. contracts cannot be changed to in-preparation |
| 044 | Purchase contract has been withdrawn from the approval process |
| 045 | Purchase contract cannot be withdrawn |
| 046 | Cannot edit pur. contract &1 as it is created from an external document |
| 047 | Purchase contract cannot be withdrawn |
| 048 | Document Currency cannot be updated |
| 049 | Purchase contract &1 cannot be edited, as it contains hierarchy items |
| 050 | Account Assignment details are missing for item &1 |
| 051 | Purchase contract &1 cannot be copied, as it contains hierarchy items |
| 052 | Purchase requisition &1 cannot be copied, as it contains hierarchy items |
| 053 | Account Assignment details are missing for subordinate items of item &1 |
| 054 | Approver dtmnd is same as the creator of the pur contr, and is excluded |
| 055 | Optional step &1 of the workflow is skipped |
| 056 | Account Assignment cannot be updated for the item set |
| 057 | Price simulation is not possible for the item set |
| 058 | Price Condition cannot be updated for the item set |
| 059 | Item sets cannot be created for Purchase Contract Items in the flat list |
| 060 | Purchase contracts cannot be created for hierarchy items |
| 061 | Items in the flat list cannot be updated with hierarchy item fields |
| 072 | Provide values for mandatory fields in the General Information section. |