C6 - Messages PPC orders service routines
The following messages are stored in message class C6: Messages PPC orders service routines.
It is part of development package CO in software component PP-SFC. This development package consists of objects that can be grouped under "Application Development ERP PP Production Orders".
It is part of development package CO in software component PP-SFC. This development package consists of objects that can be grouped under "Application Development ERP PP Production Orders".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Order & not found or not permitted for goods movement |
| 002 | Order & is already deleted |
| 003 | Goods receipt not possible (order & is not a production order) |
| 004 | Order & is already being processed |
| 005 | System error when locking object & key & |
| 006 | No order items exist in order & |
| 007 | No valid order item exist in order & |
| 008 | No valid order items exist for order & |
| 009 | Current order status & does not allow goods receipt |
| 010 | Order not found in internal table - system error |
| 011 | Item not found in internal table - system error |
| 012 | Select a valid line |
| 013 | Current order status & does not allow goods withdrawals |
| 014 | Current network status & does not allow goods withdrawals |
| 015 | No valuation variant found for valuation area & |
| 016 | Valuation variant & not found |
| 017 | No orders could be selected |
| 018 | Operation for internal values & & does not exist |
| 019 | Costing variant & is not permitted |
| 020 | Quantity conversion not possible for price determination |
| 021 | Price could not be determined for valuation of goods receipt |
| 022 | No GR possible: Order & is part of collective order & |
| 023 | Partial lots exist: To cancel goods receipt refer to original document |
| 024 | No objects selected |
| 025 | The order value is too rough - goods receipt not possible |
| 026 | Settlement documents for order partly archived -> long text |
| 027 | Item & does not exist in order & |
| 029 | The entered batch & does not correspond to the batch from the order & |
| 040 | Goods receipt for co-products not allowed in the confirmation |
| 041 | Goods receipt items must be entered |
| 042 | Goods receipt co-products: proportional quantity proposal |
| 050 | Goods issue not possible - Order & is a '+' order |
| 051 | Goods movement not possible (Order &1 is a kit-to-stock order) |
| 052 | Goods receipt not possible for EWM-managed warehouse &1 |
| 053 | Item &1 in order &2 contains material &3 |
| 054 | No item for material &1 in order &2 |
| 055 | Enter item number or material number |
| 056 | There is no item with a sufficient quantity in order &1 |
| 057 | Goods receipt for item &1 in order &2 possible |
| 100 | Internal error occurred while calling a container method |
| 101 | Internal error occurred while calling a tree control method |
| 102 | Internal error occurred while calling a textedit control method |
| 103 | Internal error while calling method cl_gui_cfw=>flush |
| 104 | Environment display not supported for selected object |
| 105 | Select purchase order or purchase order item |
| 106 | Internal error occurred while calling a workflow toolbox method |
| 201 | Deactivate overall network scheduling |
| 202 | Use validity period of BOM item (STPO) |
| 888 | Internal: & |