CKPRCH - Nachrichten zu Preis�nderungen
The following messages are stored in message class CKPRCH: Nachrichten zu Preis�nderungen.
It is part of development package CKML in software component CO-PC-ACT. This development package consists of objects that can be grouped under "Material Ledger".
It is part of development package CKML in software component CO-PC-ACT. This development package consists of objects that can be grouped under "Material Ledger".
Message Nr ▲ | Message Text |
|---|---|
| 000 | System error: Entry &1 &2 &3 is not in table &4 |
| 001 | No authorization to release in company code &1 |
| 002 | Material & in plant & has no valuation data |
| 003 | A current standard cost estimate is active for material &1 in period &3 |
| 004 | Arithmetical overflow for material &1 in currency &2 |
| 005 | No new price could be calculated for material &1 |
| 006 | No period data found for material &1 |
| 007 | Material & must be settled |
| 008 | Correct the price unit for material &1 &2 &3 in currency type &4 |
| 009 | Allowed posting periods: & |
| 010 | Company code & contains no valuation area |
| 011 | Enter a material |
| 012 | Enter a valid plant |
| 013 | Plant &1 does not exist in company code &2 |
| 014 | Material not found. Check your entry |
| 015 | Error reading material |
| 016 | Double entries for material &1 are deleted |
| 017 | Error reading material & |
| 018 | No price changes exist for material &1 &2 &3 |
| 019 | Price change document & posted |
| 020 | Choose at least one material |
| 021 | Error during currency translation |
| 022 | Select a line |
| 023 | Enter a valuation type for material &1 |
| 024 | Price will be negative: Material &1 in currency &2 |
| 025 | A current or future standard price exists for material & |
| 026 | Price not changeable - a standard cost estimate exists for material & |
| 027 | Price change not allowed for material & |
| 028 | Stat. moving avg. price for material &1 will be negative in currency &2 |
| 029 | The posting occurs in the previous period |
| 030 | No authorization for posting in company code & |
| 031 | Material &1 is a value-only article. Please enter material &2 |
| 032 | Threshold value for price changes was exceeded |
| 033 | Average price rounded to &2 for material &1 |
| 034 | Material &1 &2 is a value-only article. Transaction not possible |
| 035 | No authorization for releasing costings in currency/valuation &1 |
| 036 | Price change possible only in the current or previous period |
| 037 | No price change document created due to error in number assignment |
| 038 | No authorization for price changes for a currency in company code & |
| 039 | No authorization to change prices in valuation area &1 |
| 040 | Enter only positive prices |
| 041 | Conversion of external price to internal price is not possible |
| 042 | Currency &1 does not correspond to expected currency, &3, for C+V type &2 |
| 043 | You do not have authorization to perform pr.changes in CurType/ValType & |
| 044 | Error recognized on price change - please repeat for all materials |
| 045 | Enter a company code or plant |
| 046 | No price changes were carried out. |
| 047 | Different value updates for material &1, material type &3 |
| 048 | Unvaluated materials can only be maintained in view & |
| 049 | Function not available for unvaluated materials |
| 050 | The selected plants cannot be processed in one step. |
| 051 | Future Prices Deleted |
| 052 | Use the SAVE button during manual maintenance |
| 053 | Enter at least one plant |
| 054 | Enter at least one company code |
| 055 | The results of manual maintenance were updated |
| 056 | The results list contains no entries |
| 057 | Enter a date |
| 058 | Execute the planned price changes for material &1 &2 &3 first |
| 059 | Selected plants must belong to the same company code |
| 060 | All plants must have the same material ledger status |
| 061 | Sales order &1 &2 does not refer to valuated special stock |
| 062 | Project &1 does not refer to valuated special stock |
| 063 | This function is not possible for split-valuated materials |
| 064 | Batch &1 already used in period &2. No price change is possible |
| 065 | Inventory value adjustment posted, document number: &1 |
| 066 | MR23 error for material &1, period &2/&3 cannot be processed |
| 067 | Inventory value adjustment (MR23) cannot be posted for material &1 |
| 068 | Postings with accounting principle allowed for transaction MR22 only |
| 069 | Material not for actual costing: &1 &2 &3 &4 |