APPL_MM_PUR_PO - Message Class for Purchase Order

The following messages are stored in message class APPL_MM_PUR_PO: Message Class for Purchase Order.
It is part of development package APPL_MM_PUR_PO_TR in software component MM-PUR-PO. This development package consists of objects that can be grouped under "Purchase Order - translation relevant objects".

Message Nr ▲	Message Text
001	Supplier &1 does not exist
002	Company code &1 does not exist
003	Purchasing organization &1 does not exist
004	Purchasing group &1 does not exist
005	Plant &1 does not exist
006	Material &1 does not exist in plant &2
007	Purchasing organization &1 is not responsible for plant &2
008	Storage location &1 does not exist in plant &2
009	Material &1 does not exist
010	Info record &1 is not valid for material &2 and supplier &3
011	You are not authorized to create purchase orders
012	You are not authorized to edit purchase order &1
013	Purchase order &1 is being edited by &2
014	Supplier &1 has not been created for purchasing organization &2
015	Purchase order &1 has an outdated lock by &2
016	Enter item with master record or account assignment and material group
017	You are not authorized to update the header data of the purchase order
018	You are not authorized to update the item data of the purchase order
019	You are not authorized to update purchase order of &1
020	You are not authorized to copy purchase order &1
021	You are not authorized to display the requested purchase order
022	You are not authorized to display purchase order of &1
023	Simulation was successful. You can submit the PO.
024	Purchase order still contains faulty items
025	You are not authorized to delete the item data of the purchase order
026	You are not authorized to delete the purchase order of &1
027	You are not authorized to delete the purchase order
028	You are not authorized to delete the purchase order item
029	Purchase order item not found
030	Purchase order not found
032	PO has unsupported feature "Down Payments". Editing in advanced mode.
033	PO has unsupported features on header level. Editing in advanced mode.
034	PO has unsupported feature "Dunning". Editing in advanced mode.
035	PO has unsupported features on item level. Editing in advanced mode.
036	PO has unsupported features in schedule lines. Editing in advanced mode.
037	PO has unsupported features in account assigmt. Editing in advanced mode.
038	PO has unsupported feature "Header Notes". Editing in advanced mode.
039	PO has unsupported feature "Item Notes". Editing in advanced mode.
040	PO has unsupported feature "Item Attachments". Editing in advanced mode.
041	PO has been changed by another user. You cannot submit the PO.
042	You are not authorized to display purchase order item of &1
043	You are not authorized to display the requested purchase order item
044	You are not authorized to perform the requested operation on the PO
045	You are not authorized to perform the requested operation on the PO item
046	PO is currently being edited in another session. Try again later.
047	PO is being edited in another session. No further processing possible.
048	Outline agreement &1 does not exist
049	Service performer &1 does not exist
050	&1 is not a service performer of supplier &2
051	Service performer &1 has no active employment
052	Enter customer for third-party item &1
053	Customer &1 does not exist
054	Start date of period of performance is in the past
055	End date of period of performance is in the past
056	End date of period of performance is before start date
057	Start date of period of performance: next working day is &1
058	End date of period of performance: next working day is &1
059	Purchasing org. differs from purchasing org. & from purchase requisition
060	Company code &1 not defined for purchasing organization &2
061	For the processor type "User", the field "Processor" is mandatory.
062	Cancellation of purchase order &1 failed.
063	Select a valid material or service for the product type group.
064	Use purchase order type "Standard" ("NB") or a type copied from �NB�.
065	Use a supported purchase order item category for item &. See long text.
066	Use single account assignment for item &.
067	Schedule line has been created automatically for item &.
068	Do not provide a schedule line, since it will be created automatically.
069	Only one request is allowed in changeset
070	Only Patch operation is allowed in batch call
071	You cannot delete active purchase orders
072	You can only update one purchase order per change set
073	Deletion of schedule line is not possible
074	G/L Account &1 does not exist. Select a valid G/L account.
075	Network number &1 does not exist. Select a valid network number.
076	Asset subnumber & does not exist. Select a valid subnumber.
077	WBS element & does not exist. Select a valid WBS element.
078	Order number & does not exist. Select a valid order number.
079	Supplier is blocked
080	You cannot delete account assignment because service entry sheet exists.
081	Mandatory fields like the currency must be filled. PO cannot be saved.
082	Document &1 is not a Purchase Order
083	Operation &1 with entity type &2 is not supported in batch call
084	Changeset should contain &1 operations with the same PO number
085	Please enter purchase order data.
086	Deletion of subcontracting component is not possible.
087	Purchase order type &1 is not supported.
088	Document currency is not determined
089	Function 'Print Preview' is not available for purchasing document &1.
090	PO is not processed; check the logs in the app Workflows in Status Error.
091	Invoicing party &1 does not exist
092	Select a restart type for the enabled attribute
093	Approvers determined are restricted agents, and have been excluded
094	Item attachment may not be sent in every output.
095	PO &1 has unsupported features and can only be edited in 'Advanced' app
096	Purchase order &1 can only be displayed, editing is not possible.
097	User &1 has locked &2 &3 &4.