BORGR - Messages Multi-Level Goods Receipt
The following messages are stored in message class BORGR: Messages Multi-Level Goods Receipt.
It is part of development package LE_BOR in software component LO-SPM-INB. This development package consists of objects that can be grouped under "Goods Receipt Processing for Inbound Delivery".
It is part of development package LE_BOR in software component LO-SPM-INB. This development package consists of objects that can be grouped under "Goods Receipt Processing for Inbound Delivery".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | Data inconsistency detected: Termination at & |
| 002 | Dialog data automatically refreshed |
| 003 | You are not authorized to display the object |
| 004 | You are not authorized to change the object |
| 005 | You are not authorized to create the object |
| 006 | Enter selection criteria for one object only |
| 007 | This function is not supported here |
| 008 | There is no help available for this node |
| 009 | Internal error processing the function code |
| 010 | Shipment was saved |
| 011 | Shipment has not been changed and therefore not saved |
| 012 | Shipment &1 was deleted |
| 013 | Posting is not possible as the object displayed is affected |
| 014 | Exiting object displayed as it no longer matches the display criteria |
| 015 | The transportation planning point does not exist |
| 016 | The shipment type does not exist |
| 017 | The shipment is not intended for inbound shipments |
| 018 | Plant & does not exist |
| 019 | Storage location &1 for plant &2 does not exist |
| 020 | Goods receiving point & does not exist |
| 021 | Enter either the unloading zone or the unloading point |
| 022 | Unloading zone & does not exist or is not permissible |
| 023 | Unloading point & does not exist or is not permissible |
| 024 | The combination of unloading zone &1 and unloading point &2 is invalid |
| 025 | No unloading zones or unloading points exist for plant & |
| 026 | Shipment & is being explained; you cannot add inbound deliveries |
| 027 | Vendor is empty or could not be found via purchase order determination |
| 028 | Invalid or inconsistent filter settings |
| 029 | Vendor & not found in the vendor master |
| 030 | Interface for function module is inconsistent |
| 031 | Program error log |
| 032 | Error calling the module |
| 033 | Unloading zone & does not match the plant and/or storage location |
| 034 | Unloading point & does not match the plant and/or storage location |
| 035 | Unloading zone & is ambiguous; use plant and/or stor. loc. as limitation |
| 036 | Unloading pt. & is ambiguous; use plant and/or stor. loc. as restriction |
| 037 | Shipment view switched to "Display all" to display selected objects |
| 038 | No inbound deliveries could be transferred |
| 039 | &1 inbound deliveries transferred |
| 040 | &1 inbound deliveries transferred, others not considered |
| 041 | Do not mix inbound deliveries, inb. delivery groups and shipments in '&1' |
| 042 | Inbound deliveries found are not relevant for transport |
| 043 | Inbound dely &1 is not relevant for shipment and cannot be transferred |
| 044 | Inbnd dely &1: The route sched.in the shipment are different, no transfer |
| 045 | Inbound delivery &1: inbound delivery already exists in shipment |
| 046 | Inbound delivery &1: inbound delivery does not match filter settings |
| 047 | Inbound delivery &1: inbound delivery does not match profile |
| 048 | In Item &: Pur. documents from SumJCs and/or standard value inconsistent |
| 049 | Purchasing documents for summarized jit calls determined again in item & |
| 050 | PO determination not run; material & does not exist. &4 |
| 051 | PO determination did not run; vendor & does not exist. &4 |
| 052 | Unloading point &3 in document &1 &2 matches the current unloading point |
| 053 | PO determination did not run; doc. & with & plant & does not exist. & |
| 054 | Scheduling agreement & & for summ. JIT calls used w/o summ. JIT call. &4 |
| 055 | PO determination did not run; plant & does not exist. &4 |
| 056 | Document &1, item &2 |
| 057 | Log could not be created |
| 058 | Log cannot be displayed |
| 059 | Automatic PO determination is not defined for delivery type & |
| 060 | Unloading point &2 in document &1 matches the old unloading point |
| 061 | Purchasing doc. &1 &2 is flagged as the preferred source of supply |
| 062 | Several possible purchasing documents found: &4 |
| 063 | Message could not be added to the log |
| 064 | The validity of source list entry &1 is outside delivery date &2 |
| 065 | Only PDs from the source list are taken into consideration for plant & |
| 066 | Document &1 &2: Delivery date &3 is outside the validity of the document |
| 067 | No match with unloading point & found: &4 |
| 068 | Message cannot be added to the log |
| 069 | Log cannot be read |
| 070 | Memory cannnot be initialized |
| 071 | Document &, item & for contract & & |
| 072 | Delivery type & does not exist |
| 073 | Unloading point & does not exist |
| 074 | No suitable purchasing document found: &4 |
| 075 | A suitable purchasing document was found |
| 076 | Incorrect purchasing documents were found |
| 077 | Log of incomplete items |
| 078 | Error log |
| 079 | Additional information |
| 080 | Quantity notified is greater than the &1 &2 qty ordered in document &3 &4 |
| 081 | The validity of document &1 is outside delivery date &2 |
| 082 | There are several documents with the current unloading point &: &4 |
| 083 | There are several documents with the previous unloading point &: &4 |
| 084 | MPN materials are not taken into consideration for PO determination. &4 |
| 085 | Supersession material is not considered in the PO determination: &4 |
| 086 | Purchasing document & & determined from summarized JIT call item(s) |
| 087 | Summ. JIT call items have different purchase document items. &4 |
| 088 | PO determination did not run; dely type & not intended for inb. dely &4 |
| 089 | Vendor &1 differs to the vendor in summ. JIT call item &2 &3. &4 |
| 090 | Material &1 does not match material of document from call item &2 &3. &4 |
| 091 | Plant &1 does not match plant of doc. from summ. JIT call item &2 &3. &4 |
| 092 | There are several preferred purchasing documents in the source list. &4 |
| 093 | PO determination did not run; no value for input parameter & &4 |
| 094 | Log cannot be displayed |
| 095 | Log cannot be found in the memory |
| 096 | Document & & is locked according to source list. &4 |
| 097 | Docs from source list are taken into consideration for matl &2 plant &1 |
| 098 | Not possible to unambiguously assign a material in purchasing doc. & |
| 099 | Document & & from IDoc and & & from summarized jit calls do not match |
| 100 | Shipment &1 is currently being edited (user &2) |
| 101 | Select only one entry for this function |
| 102 | You can only make entries for one object type |
| 103 | Enter only the delivery note number or the group of inbound deliveries |
| 104 | Only objects that do not match the profile were found |
| 105 | No matching objects found |
| 106 | The objects found do not match the filter settings |
| 107 | Select a node in the tree for this function |
| 108 | The function is not allowed for node & |
| 109 | Drag&Drop only possible for shipment and non-assigned inb. deliveries |
| 110 | Objects found: &1 (highlighted in the tree) |
| 111 | Factory calendar & does not exist |
| 112 | Inconsistent data transfer between objects; program canceled |
| 113 | You can only select one entry for function '&1' |
| 114 | Select excactly one node in the tree for this function |
| 115 | Select nodes in the tree for function '&1' |
| 116 | INTERNAL ERROR: temporary ID is the same as original ID |
| 117 | Gross weight of mat. & for ref. document & & is smaller than net weight |
| 120 | A purchase order was created automatically |
| 121 | Automatic creation of purchase orders failed |
| 122 | &1 is an Advanced Shipping and Receiving delivery. Use VL33n to display |
| 150 | Inb. dely &2 from vendor &1 is still packed in a shipment HU |
| 151 | Do not mix entries for an individual delivery or a group |
| 152 | Enter the vendor for the delivery note number or enter '*' for the vendor |
| 153 | Enter the vendor for the inb. delivery group or enter '*' for the vendor |
| 154 | Enter the delivery note no. or the inb. dely group (or *) for the vendor |
| 155 | No inbound deliveries found for these entries |
| 156 | You do not have creation authorization at transportation planning point & |
| 157 | You do not have change authorization at tranportation planning point & |
| 158 | You do not have creation authorization for shipment type & |
| 159 | You do not have change authorization for shipment type & |
| 160 | Status of the HU is not 'Inspected' or 'Not inspected' |
| 161 | Several HUs found for these entries: Status not set |
| 162 | No HU matching these entries found |
| 163 | Status could not be set |
| 164 | Error in message maintenance |
| 165 | Inconsistencies in data set: Program cancelled |
| 166 | Message cannot be printed |
| 167 | Some inbound deliveries in shipment &1 are still packed in shipment HUs |
| 168 | The shipment data is not up-to-date: Refresh the interface |
| 169 | None of the inbound deliveries are relevant for put-away |
| 170 | The inbound deliveries in shipment &1 are registered |
| 171 | Goods receipt posted for inbound deliveries in shipment &1 |
| 172 | &1 inbound delies have not been transferred due to the filter settings |
| 173 | Inbound delivery group posted |
| 174 | No inbound deliveries included that are relevant for the posting |
| 175 | Registration for inbound deliveries in shipment &1 reset |
| 176 | Enter the shipment type |
| 177 | Enter the transportation planning point |
| 178 | Does not contain inbound deliveries which are relevant for confirmation |
| 179 | Enter vendor and delivery note number for missing deliveries |
| 180 | '*' in vendor/delivery note not allowed for missing deliveries |
| 181 | Only specification of vendor/delivery note allowed for missing deliveries |
| 182 | Missing delivery with the same vendor/delivery note not allowed |
| 183 | Delivery &1 for vendor/delivery note exists. Please check |
| 184 | Inbound delivery replaces missing inbound delivery in shipment &1 |
| 185 | Adding inbound delivery &1 to shipment with missing inb. dly. failed |
| 186 | Inbound deliveries have not been transferred for all entries |
| 187 | Do not mix internal inbound delivery number and other entries |
| 188 | Transport cannot be saved: Inbound delivieres not found for all entries |
| 189 | Shipment type &1 for shipment with missing inbound deliveries not allowed |
| 190 | Entry &1 |
| 191 | Adding of inbound deliveries |
| 192 | Inbound delivery &1 added to shipment |
| 193 | Reference added to missing inbound delivery |
| 200 | Do not assign a material staging area to a door |
| 201 | Always assign a door to a material staging area |
| 202 | HUs are visually inspected in goods receipt only |
| 203 | Status &1 should be set |
| 204 | Status &1 should not be set |
| 210 | Inbound Delivery &1 &2 |
| 211 | Shipment &1 &2 |
| 212 | Inbound Delivery Group &1 &2 &3 |
| 213 | '&1' carried out successfully |
| 214 | '&1' carried out with partial success |
| 215 | '&1' carried out without success |
| 216 | Function '&1' is not permitted |
| 217 | No authorization for function '&1' |
| 218 | Status does not allow function '&1' |
| 219 | Object does not support function '&1' |
| 220 | No inbound delivery item found ( '&1' / '&2' ) |
| 221 | '&1' not carried out: No relevant inbound deliveries exist |
| 250 | The inb. dely. displayed does not match the inb. dely. group; save first |
| 300 | Data inconsistent; shipment &1 not found for status update |
| 301 | Error saving shipment &1 |
| 302 | Shipment &1 is planned; you cannot edit the inbound deliveries |
| 350 | Different purchase orders in batch sub-item and main item |
| 351 | Different purchase orers in summarized JIT calss for batch sub-items |
| 400 | Customizing profile of the configuration does not exist |
| 401 | Update of Customizing profile impossible |
| 402 | Function canceled: You are not assigned to a profile |
| 403 | Select a transaction for a Customizing profile |
| 404 | Deleting Customizing entry not possible |
| 405 | Objects not found/do not exist |
| 406 | Profile module of configuration does not exist |
| 407 | Customizing profile of filter does not exist |
| 408 | Profile module of filter does not exist |
| 409 | Define only one profile as default profile |
| 410 | User &2 already has user group &1 as default user group |
| 411 | Enter a column number in area 1-9 |
| 412 | Setting 'Maintainable' does not match global setting |
| 413 | Either 'Without Errors' or 'With Errors' has to be selected |
| 414 | Target user has already assigned groups; copy not possible |
| 415 | Group assignment was copied |
| 416 | Copying of new users terminated |
| 417 | New user assignments were copied |
| 450 | No serial numbers are maintained for item &1 |
| 500 | There is no inbound delivery type |
| 501 | Messages occurred when the POs were determined (-> application log) |
| 502 | Error initializing the packing dialog subscreen |
| 503 | Inbound delivery & does not have any items |
| 504 | &1 inbound deliveries created (delivery split) |
| 505 | Inbound delivery &1 saved |
| 506 | Data was not changed |
| 507 | Position cursor on valid row |
| 508 | User input help (F4) to enter an inbound delivery type |
| 509 | Vendor in the purchase order does not match vendor in the inb. delivery |
| 510 | Purchase order item &2 in purchase order &1 does not exist |
| 511 | Enter a valid material number: Material &1 does not exist |
| 512 | Enter a plant |
| 513 | &1 is already packed: Quantity reduction under &2 is not possible |
| 514 | Goods receipt for inbound delivery &1 posted (material document &2) |
| 515 | Goods receipt already posted for inbound delivery &1 |
| 516 | Inbound delivery &1 cannot be deleted |
| 517 | Inbound delivery &1 deleted |
| 518 | Inbound delivery &1 is not relevant for put-away |
| 519 | Inbound delivery &1 is completely put away |
| 520 | Inbound delivery &1 created |
| 521 | There is already an inbound delivery item for purchase order item &1 &2 |
| 522 | No purchase order found |
| 523 | Sub-item not possible here |
| 524 | The material entered does not match material &1 in the purchase order |
| 525 | The plant entered does not match plant &1 in the purchase order |
| 526 | Combination of unloading zone &1 and unloading point &2 is not defined |
| 527 | Plant &1, storage location &2 for warehouse number &3 is not allowed |
| 528 | Sub-items for item &1 will also be deleted |
| 529 | PO determination only simulated for this item |
| 530 | It is not possible to determine POs for sub-items |
| 531 | Inbound delivery &1 registered |
| 532 | Registration for inbound delivery &1 has been undone |
| 533 | Inbound delivery &1 has been registered already |
| 534 | Inbound delivery &1 is not registered |
| 535 | All changes are saved as well |
| 536 | Item &1 is already packed in a HU; deletion is not possible |
| 537 | Check the delivery quantities against existing handling units |
| 538 | Check the delivery quantities against generated handling units |
| 539 | Comparison of delivery qties and planned qties for automatic packing |
| 540 | Total of the summarized JIT calls does not match the current delivery qty |
| 541 | Summarized JIT calls must be maintained for delivery item &1 |
| 542 | Maintain the summarized JIT calls for delivery item &1 |
| 543 | No PO specified in item &1 |
| 544 | Summarized JIT calls for delivery items are inconsistent |
| 545 | HU prototypes have not been generated yet |
| 546 | Enter the external identification for the delivery note |
| 547 | The external ID of the delivery note is not unique (see inb. dely &1) |
| 548 | Material &1 is managed in batches; enter a batch |
| 549 | Batch &1 for material &2 does not exist |
| 550 | Batch &1 is flagged for deletion |
| 551 | Inbound delivery &1 can no longer be changed here |
| 552 | Inbound delivery &1 still has items that do not refer to a PO |
| 553 | The inbound delivery could not be created |
| 554 | Enter a vendor |
| 555 | No log exists |
| 556 | Log could not be created |
| 557 | A collective processing number could not be determined |
| 558 | The inbound delivery still has items that do not refer to a PO |
| 559 | Inbound delivery &1 has already been edited; posting cancelled |
| 560 | Inbound delivery &1 was removed from shipment &2 |
| 561 | Goods receiving point &1 is not assigned to plant &2 |
| 562 | Goods receiving point &1 is not assigned to plant &2, storage location &3 |
| 563 | &1 inbound deliveries created and transferred to shipment &2 |
| 564 | Inbound delivery &1 created and transferred to shipment &2 |
| 565 | &1 inbound deliveries created: Transfer to shipment &2 unsuccessful |
| 566 | Inbound delivery &1 created: Transfer to shipment &2 unsuccessful |
| 567 | The delivery data is no longer current; the interface is refreshed |
| 568 | Not all handling units have been visually inspected |
| 569 | You cannot copy generated items |
| 570 | Summ. JIT calls that do not match the purchasing doc. are deleted |
| 571 | Vendor &1 is flagged for deletion |
| 572 | Purchase order &1 is flagged for deletion |
| 573 | Purchase order item &2 in purchase order &1 is locked |
| 574 | Purchase order item &2 in purchase order &1 has been deleted |
| 575 | Confirmation control key is not entered in purchase order item &1 &2 |
| 576 | The delivery of PO item &2 in PO &1 is already completed |
| 577 | The storage location entered does not match stor. loc. &1 in the PO |
| 578 | Material &1 is flagged for deletion (&2 &3 &4) |
| 579 | Plant segment for material &1 in plant &2 does not exist |
| 580 | The delivery quantity is 0 |
| 581 | The delivery quantity is &1 less than the quantity which is open until &2 |
| 582 | The delivery quantity is &1 more than the quantity which is open until &2 |
| 583 | Item &1 |
| 584 | No messages exist |
| 585 | There is no purchase order assigned to the delivery item |
| 586 | Inbound delivery cannot be saved; there are still messages |
| 587 | General messages |
| 588 | Stor. loc. &2 in summ. JIT call does not match stor. loc. &1 in inb. dely |
| 589 | Plant &2 in summarized JIT call does not match plant &1 in the inb. dely |
| 590 | You cannot split with the current data |
| 591 | You can process items with batch split in the standard transaction only |
| 592 | Total comparison of packing data with delivery items shows differences |
| 593 | Goods receipt for inbound delivery &1 could not be posted |
| 594 | No items transferred to buffer |
| 595 | Selected items transferred to buffer |
| 596 | Enter at least a material or a reference to a purchase order |
| 597 | Error reading data |
| 598 | Valuation type &3 for material &1 is not in valuation area &2 |
| 599 | Valuation type &3 for matl &1, valuation area &2 is flagged for deletion |
| 600 | Automatic goods receipt posted for inbound delivery &1 (mat. doc. &2) |
| 601 | Errors occured when goods receipt posted automatically for inb. dely &1 |
| 602 | &1 inbound deliveries created; not possible to transfer all to shpt &2 |
| 603 | Item &1 is already put away; it cannot be deleted |
| 604 | Purchasing document &1 is not valid for an inbound delivery item |
| 605 | Purchasing document item &1 &2 is returns item |
| 606 | Not all preceding documents could be locked |
| 607 | SumJC item &1 &2 occurs more than once in inbound delivery item &3 |
| 608 | Reference to preceding document deleted |
| 609 | Inbound delivery is on hold an can only be displayed |
| 610 | The packaging data you have entered cannot be saved |
| 611 | Qty to be posted is larger than quantity &2 for which posting is possible |
| 612 | Enter the quantity to be posted in at least one item |
| 613 | Select at least one line |
| 614 | Weights and volumens are recalculated |
| 615 | The amount to be posted has to be between &1 and &2: &3 |
| 616 | Quantities in selected HUs do not match quantities to be posted |
| 617 | Picked quantity cannot be smaller than the posted quantity: &3 |
| 618 | The delivery quantity cannot be smaller than the posted quantity: &3 |
| 619 | Storage location in item &1 adopted from summarized JIT calls |
| 620 | Auto. GR for inbound delivery &1 only partially possible (mat. doc. &2) |
| 621 | Movement type &1 is not allowed here; &2 &3 &4 |
| 622 | Movement type &2 is not allowed; only &1 is allowed |
| 623 | Confirmed quantity &1 is larger than posted quantity &2 |
| 624 | HU &1 does not exist |
| 625 | The handling units could not be selected for the object ( &1 &2 ) |
| 626 | HU &1 has already been put away |
| 627 | HU &1 has already been packed into a higher-level HU |
| 628 | The difference qty (&1) you specified for &2 must be between 0 and &3 |
| 629 | Transferred packaging data for inbound delivery has been rejected |
| 630 | Inbound delivery is on hold; no follow-on function possible |
| 631 | Inbound delivery &1 does not contain WM transfer orders |
| 632 | Difference specified (&1) in &2 must be greater than 0 |
| 633 | Inbound delivery is on hold; posting or goods movement is not possible |
| 634 | Item &1 is not relevant for goods receipt; increase quantity to &2 |
| 635 | You have changed delivery data; the interface is refreshed |
| 636 | Inbound delivery cannot contain summarized JIT call |
| 637 | Inbound delivery cannot be packed |
| 638 | Reason for return delivery must be specified in item &1 |
| 639 | You have changed delivery data; the interface is refreshed |
| 640 | Inbound delivery &1 has been put on hold |
| 641 | Summarized JIT call &1 and item &2 cannot be deleted |
| 642 | There is no item for which partial goods receipt is possible |
| 643 | Goods movement status was corrected |
| 644 | Inbound delivery displayed is not consistent for GR; Save first |
| 645 | Goods supplier in purchase order is not the same as in inbound delivery |
| 646 | Freight forwarder in purchase order not the same as in inbound delivery |
| 647 | Due to automatic ordering movement type &1 is not allowed |
| 648 | Movement type &1 not allowed; follow-on movement type is not maintained |
| 649 | Movement type &1 not allowed as it is not assigned to the item category |
| 650 | Internal inconsistency: Item &1 not found |
| 651 | No inbound deliveries for pick-up list &1 found |
| 652 | Reference item &3 for item &2 not found |
| 653 | GR has already been posted for inb. delivery &1; no changes possible |
| 654 | Referenced pick-up list is ambiguous |
| 655 | Reference to pick-up list has not been specified |
| 656 | Existing inbound delivery &1 contains items with different pick-up list |
| 657 | Reference of inbound delivery item for item of pick-up list is empty |
| 658 | Mat. &3 of the inbound delivery is not mat. &4 of change IDoc |
| 659 | No changes received for inbound delivery &1, item &2 |
| 660 | HU &1 &2 contains several internal inbound deliveries (example &3) |
| 661 | Item &3: PO item &1 &2 of IDoc does not match existing PO item |
| 662 | There is no follow-on movement type for the movement type (&1) at act.&2 |
| 663 | This function is only permitted for inbound deliveries without HUs |
| 664 | There are no material documents which can be processed |
| 665 | Select at least one inbound delivery item |
| 666 | Picked quantity has been reduced to posted quantity &1 |
| 667 | Delivery quantity and quantity put away/picked cannot be changed |
| 668 | Reason is not valid here; movement type &1 |
| 669 | The inbound delivery does not contain an item which can be processed |
| 670 | Total of specified difference (&2) should be smaller than &1 in &3 &4 |
| 671 | You can return a maximum of &2 for &1 |
| 672 | Difference quantity specified (&1) in &2 is not between 0 and &3 |
| 673 | Return delivery with outbound delivery for SumJCs not allowed |
| 674 | Return dly with outbound dly for serialized numbers not allowed |
| 675 | Inconsistency between quantity to be posted and objects selected in &1 |
| 676 | Inbound delivery is temporary; subsequent function not possible |
| 677 | Status of summarized JIT call is not reset |
| 678 | Not all HUs for SumJCs assigned in item (&1) |
| 680 | Non-serial-number product (Select valid line) |
| 690 | Goods movement for dly. &1 and material doc. &2 &3 reversed successfully |
| 691 | Goods movement for this delivery is not reversible |
| 692 | Goods movement for material document &1 &2 canceled (with mat. doc. &3) |
| 693 | Material document &1 &2 cannot be canceled |
| 700 | Inbound delivery contains summarized JIT Calls; use GR dialog Automotive |
| 701 | Summarized JIT calls exist; item &1 &2 cannot be deleted |
| 702 | A goods receipt has already been posted for summarized JIT call &1 &2 |
| 703 | Inb. delivery contains SumJCs for which a GR has already been posted |
| 704 | Inbound delivery contains HUs; use goods receipt for Automotive |
| 705 | Inbound delivery is WM-relevant; use goods receipt for Automotive |
| 706 | You have canceled the goods receipt posting |
| 707 | Shipment contains references to missing inbound deliveries |
| 708 | Error updating the references to missing deliveries |
| 709 | Transport &1 contains references to missing deliveries |
| 710 | Text &2 for object &1 (&3) could not be deleted |
| 711 | Text &2 in text determination procedure for object &1 (&3) does not exist |
| 712 | Error occurred when saving text &2 for object &1 (&3) |
| 715 | Error during conversion of unit of measure; UoM is missing &1->&2 &3 &4 |
| 716 | Error during conversion of unit of measure; UMVKZ/UMVKN error &1/&2 &3 &4 |
| 717 | Error during conversion of UoM; conversion is missing &1->&2 &3 &4 |
| 718 | Unit of measure conversion error - base UoM missing &1->&2 &3 &4 |
| 720 | Incorrect value &1 in field &2 |
| 721 | Reversal of mat. document &3 impossible (follow-up documents for &1/&2) |
| 730 | Info during registr. only makes sense when confirming ship. notifications |
| 749 | HU &1 is packed in a higher-level HU. Partial GR not possible. |
| 750 | HU &1 belongs to several summarized JIT calls |
| 751 | HU &1 belongs to several items which contain summarized JIT calls |
| 752 | Summarized JIT call for handling unit &1 does not exist |
| 753 | Inbound delivery item for summarized JIT call &1 &2 not found |
| 754 | Handling unit &1 contains summarized JIT calls and lower-level HUs |
| 755 | The item has not been packed completely in handling units |
| 756 | HU &1: Error occurred during quty. conversion HU quty. - delivery quty. |
| 757 | Material quantity in HUs (&1) smaller than quantity in SumJC (&2) |
| 758 | Material quantity in HUs (&1) larger than quantity in SumJC (&2) |
| 759 | Link HUs and summarized JIT calls in item &1 first |
| 760 | In &1:Specified non-assigned qty &2 greater than max. non-assigned qty &3 |
| 761 | In &1 qty &2 (sel. objects + non-assign.qty) greater than postable qty &3 |
| 762 | Item &1, summarized JIT call &2 &3: Posting of individual HUs impossible |
| 763 | HU &1: GR not posted yet; reducing qty. is only possible if HU is deleted |
| 764 | Item &1: Quantity put away is larger than quantity which was posted |
| 765 | You must specify a reason |
| 766 | Reason is invalid or +/- sign incorrect |
| 767 | Item &1: Resulting quantity 0 is not possible |
| 768 | Item &1: Quantity for which GR has been posted not put away completely |
| 769 | HU &1 does not belong to a summarized JIT call; lower-level HU impossible |
| 770 | HU &1 belongs to SumJC, qty. in HUs > release quty. impossible |
| 771 | HU &1 belongs to a SumJC; it is not possible to pack a different item |
| 800 | Error types for EDI and dialog must be entered for uniqueness |
| 801 | Create a suitable database index for table VTTK |
| 802 | Goods receipt was processed via MM; post via MM |
| 803 | Goods receipt was processed via VL; post via VL |
| 804 | Goods receipt for inbound delivery completely posted |
| 805 | Value is obsolete; use valid values |
| 806 | Missing deliveries only allowed for GR-relevant inbound shipments |
| 810 | Registration inb. del. item &1 &2: Info indicator in sched. agr. is set |
| 811 | Registration inb. del. item &1 &2: Mat. is missing part for GR posting |
| 812 | Registration inb. del. item &1 &2: Mat. is missing part in WM (StNo. &3) |
| 820 | Data is locked (user &1) and can only be displayed |
| 821 | Please enter a valid day instead of & |
| 822 | Please enter a valid year instead of & |
| 849 | Incoterm &1 for delivery does not match incoterm &2 in purchase order |
| 850 | Enter the container ID |
| 851 | Enter the description |
| 852 | Enter external identification 1 |
| 853 | Enter external identification 2 |
| 854 | The container ID is not unique (see shipment &1) |
| 855 | Description is not unique (see shipment &1) |
| 856 | Enternal identification 1 is not unique (see shipment &1) |
| 857 | External identification 2 is not unique (see shipment &1) |
| 858 | &1 must be entered |
| 859 | &1 is not unique/unambiguous (see shipment &2) |
| 860 | Not all external identifications are unique |
| 861 | Item (&) for sub-item not found |
| 898 | The HU to be posted should be blocked (&1 &2 &3) |
| 899 | Internal Error: &1 &2 &3 &4 |