CNV_DMC_SIN - Messages for s-innovations migration
The following messages are stored in message class CNV_DMC_SIN: Messages for s-innovations migration.
It is part of development package CA_GTF_MIG_DMCC in software component CA-GTF-MIG. This development package consists of objects that can be grouped under "Data Migration Content - MWB related objects".
It is part of development package CA_GTF_MIG_DMCC in software component CA-GTF-MIG. This development package consists of objects that can be grouped under "Data Migration Content - MWB related objects".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | Data load for migration object &1 hasn't started |
| 018 | Enter field &2, if indic. assign. is set for Fund, Grnt, or Funct. Area |
| 019 | Please fill the field "Posting Date" in sheet "Posting Headers". |
| 020 | Field &1 on sheet/staging table &2 has value 0. Is this value correct? |
| 021 | Instance &1 skipped to avoid multiple updates on same target instance &3 |
| 022 | &1 &2 exceeds max. length of 15 digits in sheet &3. |
| 101 | Currency configuration of target company code &1 isn't available |
| 102 | Source company code &1 isn't found in the conversion rule |
| 103 | Purchase order &1 skipped because receipt of goods took place |
| 104 | Purchase order &1 skipped because PO items were deleted |
| 105 | Sales order &1 was skipped because it is already in process. OBSOLETE |
| 106 | Enter plant in &1, withdrawal sequence group is &2 |
| 107 | Enter purchasing doc category in &1, doc type is &2 |
| 108 | Enter plant in &1, profile for production scheduler is &2 |
| 109 | Enter plant in the conversion rule &1, the MRP group is &2 |
| 110 | Enter plant in the conversion rule &1, MRP controller is &2 |
| 111 | Enter sales org./dis channel in &1, DWERKS is &2 |
| 112 | Enter plant in &1, the production supervisor is &2 |
| 113 | Enter plant in &1, the opening period key is &2 |
| 114 | Enter warehouse no. Or storage type in &1, picking area is &2 |
| 115 | Enter controlling area in &1, the cost center is &2 |
| 116 | Enter usage of the cond. table and app. in &1, the condition type is &2 |
| 117 | Enter plant in &1, storage location is &2 |
| 118 | Enter LIFO valuation level in &1, lifo_pool is &2 |
| 119 | Enter controlling in &1, activity type is &2 |
| 120 | Plant associated with main work center &1 must not be initial |
| 121 | Enter plant in &1, PPC planning calendar is &2 |
| 122 | Enter controlling area in &1, profit center is &2 |
| 123 | Enter country/region key in the conversion rule &1, region is &2 |
| 124 | Enter plant in &1, the range of coverage profile is &2 |
| 125 | Enter plant in &1, the special procurement key is &2 |
| 126 | Texts: Enter application object in &1, the text ID is &2 |
| 127 | Enter tax category in &1, classification for customer is &2 |
| 128 | Texts: Enter app. object in &1, classification material is &2 |
| 129 | Enter the correct cost center &1 in translation rule &2 |
| 130 | Enter the correct customer number &1 in translation rule &2 |
| 131 | Enter the correct vendor number &1 in translation rule &2 |
| 132 | Material &1 in translation rule &2 is longer than the length set |
| 133 | Enter the correct profit center &1 in the translation rule &2 |
| 134 | Enter the correct G/L account &1 in translation rule &2 |
| 135 | MARA-SPRAS is initial, enter the language in he basic data tab |
| 136 | MARA-MAKTX is initial, enter the material desc in the basic data tab |
| 137 | Source currency &1 for field &2 isn't found in the conversion rule &3 |
| 138 | Enter plant in the conversion rule &1, rounding profile is &2 |
| 139 | Enter plant in the conversion rule &1, planner group is &2 |
| 140 | Enter plant in the conversion rule &1, supply area is &2 |
| 141 | Document type can't be initial in the conversion rule &1, doc. type is &2 |
| 142 | Enter incoterm 2, if incoterm 1 has an entry (&1) |
| 143 | Incoterm 2 has an entry (&1), but Incoterm 1 is empty. |
| 144 | Unexpected Batch Number &1 in the translation rule &2 |
| 145 | Base unit of measure is initial, enter in the required field |
| 146 | Unit of weight is initial, enter the unit for the net weight |
| 147 | Unit of weight is initial, enter the unit for the gross weight |
| 148 | Unit of volume is initial, enter in the unit for volume |
| 149 | Unit of measure &1 already exists as base unit of measure |
| 155 | Unit of dimension length/width/height is initial, enter in the UoM |
| 156 | Enter country/region key in the conversion rule &1, TATYP is &2 |
| 157 | Tax category cannot be initial in conversion rule &1 |
| 158 | Alt.UoM needs to be different from base unit of measure for material &1 |
| 159 | Group &1 not definied on sheet/staging table Settings maintenance status |
| 160 | Info record not transferred because of category "P" pipeline &1, &2 &3 |
| 161 | Enter plant in conversation rule &1, person responsible is &2 |
| 162 | Bank key check failed,check country/region &1 and bank key &2 combination |
| 163 | Bank key is initial, enter in the bank key |
| 164 | Rule &1 and target country/region key &2/&3 does not exist |
| 165 | Country/region key &1 isn't mapped, enter bank key &2 |
| 166 | Rule &1 and bank &2 are not mapped |
| 167 | Enter class type in &1, class status is &2 |
| 168 | Assign account &1 to a controlling object |
| 169 | Enter country/region key in the conversion rule &1, transport zone is &2 |
| 170 | Special Stock Indicator '&1' not allowed, supported are K and V |
| 171 | Serial number only allows quantity 1 for product '&1' and serial no. '&2' |
| 172 | If spec. stock V or W in material, enter a customer |
| 173 | In case of special stock K for material &1 please enter a vendor |
| 174 | Special stock indicator &1 for material &2 not valid for vendor &3 |
| 175 | Special stock ind. &1 for material &2 not valid for customer &3 |
| 176 | PO &1 and purchasing document type &2 isn't supported |
| 177 | PO &1 item &2 and item category &3 not supported |
| 178 | PO &1 item &2, account assignment category &3 isn't supported |
| 179 | Enter the correct work center &1 in translation rule &2 |
| 180 | In case of special stock O for material &1 please enter a vendor |
| 181 | Indicator &1 isn't valid on field &2 (see long text for details) |
| 182 | Duplicate keys in source file are not allowed &1, - &2, - &3 |
| 183 | In case of special stock E for material &1 please enter a sales order |
| 184 | You can enter only one partner ID in sheet/table &1 |
| 185 | Entered sales order number &1 is too long for external numbering |
| 186 | Comp. code cannot be initial in the conv. rule &1, tol. group is &2 |
| 187 | Comp. code can't be initial in comb. with short key f. house bank &1 |
| 188 | Enter ID f. account detail in comb. with key f. house bank &1 |
| 189 | Item &1 and scheduled quantity &2 differs from item quantity &3 |
| 190 | BOM is required only for component allocation in routing |
| 191 | There is no bill of material for this Material &1, Plant &2, Usage &3 |
| 192 | No valid BOM exist for material &1 plant &2, check explosion date |
| 193 | Enter a correct class type in the mapping &1, class org. area Indic is &2 |
| 194 | Enter a correct organizational area indicator &1 in the class type &2 |
| 195 | Enter the correct value in the No Check &1 field |
| 196 | Enter the correct value in Check for Same Class. with Warning &1 field |
| 197 | Enter the correct value in Check for Same Class. with Error &1 field |
| 198 | Enter the correct value in the Print Relevant &1 field |
| 199 | Enter the correct value in the Search Relevant &1 field |
| 200 | Enter the correct value in the Display Relevant &1 field |
| 201 | Enter the correct value in the Characteristic Name &1 field |
| 202 | If maint. org. area in sheet is Char., then general data must be filled |
| 203 | Enter the correct org. area value from org area in sheet characteristics |
| 204 | Unexpected value &1 in Check for Same Classification field |
| 205 | Enter plant in the conversion rule &1, MRP group is &2 |
| 206 | Enter plant in &1, stock determination group is &2 |
| 207 | Enter country/region key in &1, tax indicator is &2 |
| 208 | Enter region code in &1, hazardous material number is &2 |
| 209 | Enter grouping in &1, key for the shift sequence is &2 |
| 210 | Enter grouping in &1, shift definition is &2 |
| 211 | Enter a maintenance plant for work center &1 |
| 212 | Enter the correct external equirement number &1 in translation rule &2 |
| 213 | Enter company code in &1, main asset number is &2 |
| 214 | Enter a company code for &1, asset &2, and subnumber &3 |
| 215 | Enter main asset number in &1, asset sub number is &2 |
| 216 | Enter maintenance in conversion rule &1 |
| 217 | Enter the correct company code &1 in translation rule &2 |
| 218 | Unexpected payment method variable &1 in company code &2 |
| 219 | Equipment &1 is created |
| 220 | When single install is requested, install equipment needs to be allowed |
| 221 | Enter the correct order type &1 in the translation rule &2 |
| 222 | Number range indicator can't be found in the table NRIV |
| 223 | Enter the correct document number &1 in translation rule &2 |
| 224 | Text type &1 not configured for class type &2 |
| 225 | Document &1 isn't found, verify if values are correctly entered |
| 226 | Enter country/region and withholding tax type in &1, tax code is &2 |
| 227 | Indicator: Restrictable &1 isn't valid, enter X or leave field empty. |
| 228 | Value assignment &1 isn't a valid entry, can only be set to S or M. |
| 229 | Enter plant in the conversion rule &1, inspect. method is &2 |
| 230 | Enter the correct value in the Inspection Method &1 field |
| 231 | Entered sales contract number &1 too long for external numbering |
| 232 | Bank key &1 overwrites bank number &2, verify bank number setting |
| 233 | Value &1 is not a correct value for indicator collection management. |
| 234 | Enter either org. data or person data in sheet/table &1 but not both |
| 235 | Value &1 can't have more than &2 decimal places (see long text) |
| 236 | The decimal place &1 is more than the maximum limit of 5 |
| 237 | Enter a value for the equipment number in conversion rule &1 |
| 238 | Functional location number cannot be initial in the conversion rule &1 |
| 239 | Unexpected task list type &1 in the translation rule &2 (see long text) |
| 240 | Entered task list group number &1 too long for external numbering |
| 241 | Entered task list group counter &1 too long for external numbering |
| 242 | Characteristic attribute can only be used in the qualitative charact. |
| 243 | Wrong Class Type &1. Only supports batch and material. |
| 244 | Material/product &1: batch management indicator not set |
| 245 | If you set the SPC Charact., you also have to set the sampling procedure |
| 246 | Enter Plant for inspection characteristics &2 |
| 247 | Enter a correct inspection characteristic |
| 248 | &1 isn't valid for the 'Code for value dependencies' field |
| 249 | Class &1 is not assigned to material &2 |
| 250 | Wrong class type &1 for material classification |
| 251 | Field material &1 needs to be entered |
| 252 | Field &1 needs to be entered |
| 253 | Batch level &1 isn't on material level |
| 254 | Value &3 in field &2 isn't mapped in rule &1 |
| 255 | Product &1 already exists |
| 256 | Key mapping creation failed, RC=&1; contact SAP and create an incident |
| 257 | Description of language: &1 already exists |
| 258 | Unit of measure: &1 already exists |
| 259 | Tax classification for country/region &1 already exists |
| 260 | Plant data: &1 already exists |
| 261 | Storage location data: &1 / &2 already exists |
| 262 | Sales data: &1 / &2 already exists |
| 263 | Accounting data: &1 / &2 already exists |
| 264 | Product does not exists |
| 265 | Class &1 / &2 missing on database |
| 266 | Class &1 / &2 already exists |
| 267 | Class name not filled (Rule: &1) |
| 268 | Class type not filled (Rule: &1) |
| 269 | Classification status not filled (Rule: &1) |
| 270 | Purchasing organization data &1 already exists |
| 271 | Company data &1 already exists |
| 272 | Tax number for tax category &1 already exists |
| 273 | Unexpected maintenance plan number &1 in translation rule &2 |
| 274 | Additional customizing required for ISO code &2 in unit of measure |
| 275 | Organizational data with combination &1 &2 &3 already exists |
| 276 | Enter a company code in &1, accounting clerk is &2 |
| 277 | Enter a withholding tax country/region in &1, withholding tax type is &2 |
| 278 | &1 can't be found with activity type &2 |
| 279 | Batch level is on plant, choose the corresponding migration object |
| 280 | Batch level is on material level, choose the right migration object |
| 281 | If special stock Q for material &1 please enter a WBS Element |
| 282 | Enter country/region of origin in the conversion rule &1, procedure is &2 |
| 283 | Enter the correct financial transaction type &1 in the product type &2 |
| 284 | Enter the correct trader value &1 in the company code &2 |
| 285 | Enter the correct portfolio value &1 in the company code &2 |
| 286 | Enter a company code in the conv rule &1, portfolio is &2 |
| 287 | Info record &1 already exists for material &2 and vendor &3 |
| 288 | Info record &1 already exists for material group &2 and vendor &3 |
| 289 | Catalog type &1 must not be migrated to SAP S/4HANA |
| 290 | Combo of material &1, material group &2, and vendor &3 needs to be unique |
| 291 | Enter the correct personal employee number &1 in translation rule &2 |
| 292 | You can't enter quantity-based and value-based scales |
| 293 | Enter the correct main asset number &1 in translation rule &2 |
| 294 | Enter the correct asset sub number &1 in translation rule &2 |
| 295 | Enter the correct business partner &1 in translation rule &2 |
| 296 | Enter the correct actual price indicator &1 in the translation rule &2 |
| 297 | Warehouse number &1 already exists |
| 298 | Storage type data: &1 and &2 already exists |
| 299 | Material forecast data for plant &1 already exists. Enter different data. |
| 300 | Production resource data for plant &1 already exists |
| 301 | Company code can't be initial in combination with business place &1 |
| 302 | Enter the correct transaction type &1 in translation rule &2 |
| 303 | Asset class &1 - enter the correct asset class in translation rule &2 |
| 304 | Enter either org. or person data in sheet/table &1; a name is mandatory |
| 305 | Value &1 in Customer field is reset, item cat. Isn't third-party |
| 306 | Enter the correct contract partner number &1 in the translation rule &2 |
| 307 | Enter the correct partner bank type &1 in the translation rule &2 |
| 308 | Enter a company code in &1, facility is &2 |
| 309 | Enter the correct facility &1 in translation rule &2 |
| 310 | Enter the correct WBS element &1 in translation rule &2 |
| 311 | Unexpected contract account number &1 in the translation rule &2 |
| 312 | Controlling area &1 not found in conversion rule &2 |
| 313 | You can only use one lock reason per data record |
| 315 | You need to enter a lock reason with lock information |
| 316 | There isn't a company assigned to company code &1 |
| 317 | You need to enter business partner line items for number &1 |
| 318 | Purchasing info record doesn't exist for product &1 and supplier &2 |
| 319 | Condition key &1 isn't supported by this object. Please see long text. |
| 320 | Purchasing info record &1 already exists for &2 and &3 |
| 321 | Purchasing info record &1 already exists for &2, &3, &4 |
| 322 | Condition record &1 is not supported with this migration object. |
| 323 | You can only flag 1 payment card as a standard payment card |
| 324 | You can only flag 1 address as a standard address |
| 325 | Field &2 is mandatory for multiple addresses in sheet/table &1 |
| 326 | Characteristic &1 (t)/&2 (s) isn't found in the database |
| 327 | Maintain at least one description for the dependency &1 |
| 328 | Reading data type of characteristic failed |
| 329 | Date/time value isn't supported, enter a numeric value for char. &1 |
| 330 | Conversion failed for characteristic &1 (format &2; value &3) |
| 331 | &1 not yet confirmed, maintain value conversion in migration cockpit |
| 332 | Char &1 (target)/&2 (source) already exists, enter another value |
| 333 | Addresses are entered, there is no entry for standard address |
| 334 | Payment cards are entered, there is no entry for standard payment card |
| 335 | Additional values in the general data will be ignored in class type &1. |
| 336 | It's not allowed to change already existing values |
| 337 | Please only provide key fields for the existing plant &1 |
| 338 | Only batch class with org. area 'S' is supported in SAP S/4HANA cloud |
| 339 | It's not allowed to update or enhance already existing records |
| 340 | There are no errors for record &1 |
| 341 | Record &1 was imported |
| 342 | Enter the correct main contract number &1 in company code &2 |
| 343 | Legacy contract number &1 already exists in company code &2 |
| 344 | The plant can not be empty in the selected set &1 |
| 345 | The catalog can not be empty in the selected set &1 |
| 346 | The selected set &1 does not existed in the plant &2, in catalog &3 |
| 347 | Enter the correct selected set &1 in translation rule &2 |
| 348 | Enter a frequency unit in &1, frequency start is &2 |
| 349 | Enter correct frequency start &1 value, when the frequency unit is &2 |
| 350 | Enter a company code in &1, trader is &2 |
| 351 | Enter a company code in &1, legacy contract number is &2 |
| 352 | Company code cannot be initial in &1, main contract number is &2 |
| 353 | Enter the valuation type for material &1, batch &2, and plant &3 |
| 354 | Enter the batch for material &1, plant &2, and storage location &3 |
| 355 | Batch &1 not valid for material &2, plant &3, storage location &4 |
| 356 | Batch &1 does not exist for material &2, plant &3, storage location &4 |
| 357 | Supplier &1 is not a confirmed value in mapping (see long text) |
| 358 | Customer &1 is not a confirmed value in mapping (see long text) |
| 359 | Contract partner &1 is not a confirmed value in mapping (see long text) |
| 360 | Reference numbers are entered for customer &1 and contract partner &2 |
| 361 | Supplier &1 is confirmed and differs from customer &2 (see long text) |
| 362 | Supplier &1 is confirmed and differs from contract partner &2 (long text) |
| 363 | Enter a contract type in &1, condition type is &2 |
| 364 | Enter correct condition type &1, when contract type is &2 |
| 365 | Enter a company code in &1, tax group is &2 |
| 366 | Enter the tax type in &1, tax group is &2 |
| 367 | Enter correct country/region key, when company code is &1 |
| 368 | Enter correct tax group &1, when company code is &2 and tax type is &3 |
| 369 | Unexpected posting on tax account with tax jurisdict. and tax base amount |
| 370 | Unexpected frequency unit in &1, frequency start is &2 |
| 371 | Enter an accounting document number. It's needed for external numbering. |
| 372 | Enter correct accounting doc number &1 for external numbering |
| 373 | Enter a reference document number. It's needed for internal numbering. |
| 374 | Enter a tax code for tax account &1 |
| 375 | Enter the mandatory offsetting account for deferred taxes (&1, &2) |
| 376 | Fill the company code and payment method for conversion rule &1 |
| 377 | Enter a withh. tax company code in &1, withh. tax type is &2 |
| 378 | Enter a company code and WHT type in &1, withh. tax code is &2 |
| 379 | Customer &1 is not a confirmed value in mapping (see long text) |
| 380 | There is no bill of material for this Material &1, Plant &2, Usage &3 |
| 381 | Alternative BoM &1 not found in BoM explosion for Material &2 |
| 382 | Incorrect parameter combination in BoM explosion |
| 383 | Material &1 does not exist in BoM explosion |
| 384 | No authorization (bill of material) in BoM explosion |
| 385 | There is no bill of material for this Material &1, Plant &2, Usage &3 |
| 386 | Material &1 not maintained in plant &2 |
| 387 | There is no bill of material for this Material &1, Plant &2, Usage &3 |
| 388 | Conversion error (units of measure) in BoM explosion |
| 389 | Measured values can only be used in the quantitative characteristic |
| 390 | Chart of Accounts &1 is not mapped, G/L account group &2 |
| 391 | Map company code &1. Field status group &2 |
| 392 | Record was checked without errors |
| 393 | Record was imported |
| 394 | Field Material views on sheet/staging table of Basic Data isn't provided |
| 395 | Field Material views on sheet/staging table of Plant Data isn't provided |
| 396 | Enter a bank country/region key in &1 for instruction key &2 |
| 397 | Business partner role &1 already exists |
| 398 | Catalog item &1 in inst. &2, catalog &3 has duplicated external ID &4 |
| 399 | Production version &1 already exists. Material is &2, plant is &3. |
| 400 | Conversion of cycle value failed (format &2; value &3) |
| 401 | Reference number supplier &1 and contract partner &2 are filled |
| 402 | Customer &1 is confirmed and differs from supplier &2 (see long text) |
| 403 | Customer &1 is confirmed and differs from contract partner &2 (long text) |
| 404 | You can't update or enhance existing record &1. |
| 405 | Field &2 on sheet/table &1 gets mandatory for multiple addresses |
| 406 | Supplier &1 is not a confirmed value in mapping (see long text) |
| 407 | Contract partner &1 is not a confirmed value in mapping (see long text) |
| 408 | Value &1 could not be converted to timestream, please check input value |
| 409 | ItemNo &1: For spec. stock V or W and material &2 enter a customer |
| 410 | ItemNo &1: For spec. stock K and material &2 please enter a vendor |
| 411 | ItemNo &1: For spec. stock O and material &2 please enter a vendor |
| 412 | ItemNo &1: For spec. stock E and material &2 please enter a sales order |
| 413 | ItemNo &1: For spec. stock Q and material &2 please enter a WBS Element |
| 414 | ItemNo &1: Spec. stock indicator '&2' isn't allowed |
| 415 | Item no. &1: Spec. stock ind. &2 for mat. no. &3 not valid for vendor &4 |
| 416 | Item no. &1: Spec.stock ind &2 for mat. no. &3 not valid for customer &4 |
| 417 | Item no. &1: Serial no. only allows quantity 1 for mat.no. &2 /ser.no. &3 |
| 418 | Item no. &1: Provide batch for material &2, plant &3, stor. location &4 |
| 419 | Item no. &1: Batch &2 not valid for material &3 |
| 420 | ItemNo &1: Batch &2 doesn't exist for material &3 |
| 421 | Use user decimal format &2 or &3 to process rec |
| 422 | Use user decimal format &2 or &3 to process record |
| 423 | Messages for item number: &1 |
| 424 | Product &1 already exists for warehouse number &2 party entitled &3 |
| 425 | Product &1 does not exist |
| 426 | Storage bin &1 already exists in warehouse number &2 |
| 427 | &1: make an entry in field &2. The field is mandatory for &3 &4 |
| 428 | &1: Make an entry in field &2. It's mandatory for stock in handling units |
| 429 | Class type &1 isn't supported in the object classification. |
| 430 | High currency amount &1 may contain wrong decimals. Please verify. |
| 431 | Enter correct equipment number &1 |
| 432 | Enter correct functional location &1 |
| 433 | Wrong class type &1 isn't supported. |
| 434 | Group currency &1 differs from currency &2 deposited in the system |
| 435 | Company currency &1 differs from currency &2 deposited in the system |
| 436 | Enter a value for new OKOF code in conversion rule &1, depr. group is &2 |
| 437 | Either org or person data can be entered at sheet/table &1, not both |
| 438 | BP &1 is from type Org. but person data is entered in sheet/table &2 |
| 439 | BP &1 is from type Person but org. data is entered in sheet/table &2 |
| 440 | Sheet/table &1 with field &2 = &3 doesn't exist at a higher level |
| 441 | Make setting for migration key date for company code &1 |
| 442 | Enter a posting date |
| 443 | &1 is from type Org. but person data is entered in sheet/table &2 |
| 444 | &1 are from type Person but org. data is entered in sheet/table &2 |
| 445 | Migration key date for company code &1 still has status 'In Preparation' |
| 446 | Migration key date for company code &1 already has status 'Completed' |
| 447 | Enter correct vendor number &1 |
| 448 | Enter correct customer number &1 |
| 449 | Enter the correct document info record &1 |
| 450 | Enter correct work center &1 |
| 451 | Only one characteristic format is supported for each record |
| 452 | Enter a value for characteristic format &1 |
| 453 | &1: Amount &2 in field &3 is too large to be migrated; edit source value |
| 454 | Converting amount &1 &2 into internal format failed; create an incident |
| 455 | Item No. &1: Plant &2 isn't assigned to company code &3 |
| 456 | First maintain parent WBS element &1 in the 'WBS element' column. |
| 457 | Unexpected value &1 in the Measuring Point Object Type field |
| 458 | Mapping value &1 of project ID &2 isn't unique. |
| 459 | Enter the correct reference document &1 with type &2, part &3, version &4 |
| 460 | Enter values for reference number, reference version, and reference part. |
| 461 | Error while converting work breakdown structure (WBS) element. |
| 462 | Mapping value &1 of WBS element &2 isn't unique. |
| 463 | Description in &1 will be overwritten by the long text in &2. |
| 464 | Company Code &1 isn't mapped, joint venture name &2 |
| 465 | Company Code &1 isn't mapped, billing method &2 |
| 466 | Company Code &1 isn't mapped, Payment term schema &2 |
| 467 | Unexpected external group number &1 in translation rule &2 |
| 468 | Enter a positive sort number for work breakdown structure element &1. |
| 469 | Func. loc. &1 does not exist in the system, enter the correct func. loc. |
| 470 | Please enter company code &1 for joint venture non-billing form &2 |
| 471 | Special G/L indicator &1 which leads to noted item is not supported |
| 472 | If budget period is provided, the field value for fund is necessary |
| 473 | Enter corret Joint Venture &1 in translation rule &2 |
| 474 | Plant can't be initial in &1, the storage cost indicator is &2 |
| 475 | Plant can't be initial in &1, the safety time period profile is &2 |
| 476 | Company code &1 isn't assigned to a controlling area. |
| 477 | Unit of measure target value &2 is not a valid ISO code (see long text) |
| 478 | Company code &1 belongs to ctry/reg. &2. Values in tab &3 are not allowed |
| 479 | Assign company code &1 to a ctry/reg. as a prerequisite for using tab &2 |
| 480 | Duplicate record: an initial ledger group already exists for this record |
| 481 | Alternative UoM need to differ from base unit of measure for product &1 |
| 482 | The date for defining tax rates isn't relevant for company code &1 |
| 483 | Enter a tax code for company code &1 (time-dependent tax calculation) |
| 484 | Make the migration key date settings for company code &1 |
| 485 | Migration key date for company code &1 still has status 'In Preparation' |
| 486 | Migration key date for company code &1 already has status 'Completed' |
| 487 | Flag a branch code as the default branch code |
| 488 | You can only flag one branch code as a default |
| 489 | Default indicator isn't allowed if a branch code already exists for BP &1 |
| 490 | Map company code &1, cost center is &2 |
| 491 | Map company code &1, joint venture is &2 |
| 492 | Map company code &1, joint venture project is &2 |
| 493 | Unexpected maintenance plan &1 |
| 494 | Enter correct legacy data for notification number &1 |
| 495 | Negative value &2 isn't allowed for field &1 in sheet/table &2 |
| 496 | Authorization object can't be initial in conv. rule &1, group is &2 |
| 497 | &1 is filled but &2 isn't provided for sheet/staging table &3 |
| 498 | Value "&1" is not numerical. |
| 499 | Decimal format of value "&1" is not valid; use decimal format "&2". |
| 500 | Value "&1" is too long; only 14 digits are allowed. |
| 501 | Value "&1" has too many decimal places; 6 places are allowed. |
| 502 | Only one data type of char. values is supported in &1, with item &2 |
| 503 | Migrate char. &1 and item &2 first with prereq. migration obj. Char. |
| 504 | Convert external value of characteristic &1 failed, enter value &2 |
| 505 | Convert template of characteristic &1 failed, enter the correct template |
| 506 | The specified time couldn't be converted for time zone &1 (see long text) |
| 507 | Invalid or inconsistent values for timestamp (see long text) |
| 508 | Enter Location key &1, Location revision key &2 |
| 509 | Enter a date for time zone conversion. |
| 510 | Make an entry in either field &1 or &2 in sheet/table &3 |
| 511 | Duplicate entries for product &1 and supplier &2 are not allowed |
| 512 | Enter a value for the plant in conversion rule &1, Location group is &2 |
| 513 | Purch. info record doesn't exist for prod. group &1, supplier &2 with &3 |
| 514 | Product doesn't exist. |
| 515 | You can't change existing values. |
| 516 | Unexpected date rule for condition &3 in company &1, transaction &2 |
| 517 | Plant data: &1 already exists |
| 518 | Description already exists in language &1 |
| 519 | Alternative unit of measure: &1 already exists |
| 520 | Enter costing for work center &1, plant &2 |
| 521 | No activity type for work center &1/plant &2 on &3 |
| 522 | Fixed value check failed for value &2 in domain &1 |
| 523 | Control key &1 does not exist |
| 524 | Unexpected External Network Number &1 in the translation rule &2 |
| 525 | Warehouse number &1 already exists. |
| 526 | Enter either an account ID or an IBAN |
| 527 | MRP area &1 already exists. Enter a different MRP area. |
| 528 | Enter the correct condition &3 with date &4 in company code &1, TR is &2 |
| 529 | You can't change the value of &1 in field &2 |
| 530 | Enter Plant for Planner group is &2 |
| 531 | Leading zero error for mateial number &1 in conversion rule &2 |
| 532 | No record found for ECN &1 |
| 533 | Error when reading ECN header master data &1 |
| 534 | Routing group &1: BOM usage is mandatory for component allocation |
| 535 | Routing group &1: BOM application is mandatory for component allocation |
| 536 | Maintenance planning plant can't be initial in conversion rule &1 |
| 537 | Costing of work center &1/plant &2 begins after operation start on &3 |
| 538 | Error when reading work center &1 from point of view of the task list |
| 539 | Costing indicator is &1, but costing is not required by control key &2 |
| 540 | In sheet/table &1, make an entry in field &2 together with a company code |
| 541 | Change number &1 does not exist |
| 542 | Error while reading header information of ECN number &1 |
| 543 | Enter a company code for cost center &1 |
| 544 | Enter corret characteristic &1 in the translation rule &2 |
| 545 | Storage location data &1 and &2 already exist. Enter different data. |
| 546 | Company code can't be initial in &1, section code is &2 |
| 547 | Company code can't be initial in &1, reason for exemption is &2 |
| 548 | Ctry/region can't be initial in &1, withholding tax ctry/region is &2 |
| 549 | In sheet/table &1, field &2 needs to be entered together with a ctry/reg. |
| 550 | Plant can't be initial in the conversion rule &1, setup type key is &2 |
| 551 | Company code and WHT type can't be initial in &1, recipient type is &2 |
| 552 | Unexpected agreement type &1. Enter a correct agreement type. |
| 553 | Enter a company code for activity type &1 |
| 554 | Dunning procedure cannot be initial in &1 when dunning level is &2 |
| 555 | Assignment of BP grouping &1 to the suppler account group isn't available |
| 556 | Enter the correct master warranty number &1 in the translation rule &2 |
| 557 | Field &1 in sheet/table &2 can't be initial for contact &3 |
| 558 | Field &1 can't be initial in sheet/table &2 and &3 |
| 559 | Field &1 is mandatory for a person in sheet/table &2 |
| 560 | Internal error: UUID cannot be created. Please try again later. |
| 561 | Duplicate entry, enter new entry and upload the data |
| 562 | &2: Field &3 is obsolete; use new field instead |
| 563 | &2: Field &3 is obsolete and must not be used anymore. |
| 564 | &1: Only one empty characteristic value allowed for each language |
| 565 | Field &1 is mandatory for an organization in sheet/table &2 or &3 |
| 566 | Field &1 can't be initial in sheet/table &2 |
| 567 | Field &1 is mandatory for an organization in sheet/table &2 |
| 568 | You have to make an entry either in key field &1, &2, &3 on sheet/tab. &4 |
| 569 | Don�t enter multiple local.-specific sheets or tables in same document |
| 570 | The value &1 needs to be zero if corresponding zero indicator set to X |
| 571 | Enter correct change number &1 |
| 572 | Enter correct concatenated key &1 QM - master inspection characteristic |
| 573 | Enter correct concatenated key &1 for QM - inspection method |
| 574 | Enter correct concatenated key &1 for QM/PM - catalog code group/code |
| 575 | Enter correct concatenated key &1 for QM - selected set |
| 576 | Enter correct concatenated key &1 for customer material |
| 577 | Enter correct concatenated key &1 for purch. info record wth conditions |
| 578 | Enter valid document number &1. |
| 579 | Enter a value for characteristic &1 in format &2 |
| 580 | Enter correct purchasing info record. |
| 581 | Enter Controlling area in &1, the business process is &2 |
| 582 | Enter Controlling area in &1, the processing group is &2 |
| 589 | SO not supported for legacy financial transaction &1 for 85A with 100. |
| 590 | PO not supported for legacy financial transaction &1 for 85A with 200. |
| 591 | Bank account no. can't be initial in combination with house bank key &1 |
| 592 | Provide only key fields for existing warehouse &1 |
| 593 | Please provide only key fields for the existing plant &1 |
| 594 | Please provide only key fields for the existing plant &1 |
| 595 | Seasons collection cannot be initial in conversion rule &1 |
| 596 | Company code &1 not assigned to any controlling area. Check customizing. |
| 597 | Tax code &1 on sheet/table &2 is not related to deferred taxes |
| 598 | Inspection type data &1 and &2 already exist. Enter different data. |
| 599 | Please provide only key fields for the existing plant &1 |
| 600 | Please enter the language on the work center header tab |
| 601 | Please enter the language on the work center capacity tab. |
| 602 | Please enter the capacity description on the capacity tab. |
| 603 | Please provide the BOM usage for header material number &1 |
| 604 | The plant can not be empty in the inspection method &1 |
| 605 | The plant can not be empty in the Master Inspection Characteristics &1 |
| 606 | The number &1 in plant &2 is not within external number range |
| 607 | Warehouse number &1 differs from fixed value &2, record will be ignored |
| 608 | Field catalog &1 needs to be entered |
| 609 | Field code group &1 needs to be entered |
| 610 | Field &1 can't be initial in sheet/table &2 |
| 611 | Field &1 can't be initial in sheet/table &2 |
| 612 | Field &1 can't be initial in sheet/table &2 |
| 613 | Field "&1" of property "&2" is cut off; it has more than 10000 characters |
| 614 | You are using an obsolete object that is marked deprecated |
| 615 | Enter the correct service provider &1 in translation rule &2 |
| 616 | You can enter only one type of scales in sheet/table &1 |
| 617 | No valid condition type exist for company code &1 tax code &2 currency &3 |
| 618 | Supplier numbers &1 and &2 are not identical |
| 619 | Business partner &1 doesn't exist |
| 620 | Customer numbers &1 and &2 are not identical |
| 621 | Business partner &1 doesn't exist |
| 622 | Value greater than 100 (&1) for field &2 on sheet/staging table &3 |
| 623 | Instance with &1 in sheet/table &2 field &3 will be ignored |
| 624 | Enter a purchasing organization in &1, settlement profile is &2 |
| 625 | Enter a company code in &1, tolerance group is &2 |
| 626 | Enter a product in &1, production version is &2 |
| 627 | Enter a plant in &1, production version is &2 |
| 628 | Enter a plant in &1, setup group category is &2 |
| 629 | Enter a setup group category in &1, setup group key is &2 |
| 630 | Enter a plant in &1, setup group key is &2 |
| 631 | Enter a plant in &1, wage group is &2 |
| 632 | Enter a plant in &1, control recipe destination is &2 |
| 633 | Enter a correct relationship type in &1, relationship type is &2 |
| 634 | Enter a plant in &1, suitability is &2 |
| 635 | Controlling area not found in &1, plant is &1 |
| 636 | The successor phase number &1 doesn't exist in sheet/staging table &2 |
| 637 | The Assignment of &1 not completed in conversion rule &2 |
| 638 | Component &1 does not exist in structure &2 |
| 639 | No language key is defined for plant &1 (see long text) |
| 640 | Instance with &1 in sheet/table &2 field &3 will be ignored |
| 641 | Communication group &1 does not exist |
| 642 | Hour &1 in field &2 should be less than 24 |
| 643 | Minute &1 in field &2 should be less than 60 |
| 644 | Second &1 in field &2 should be less than 60 |
| 645 | Enter a production version for recipe &1, material &2, plant &3 |
| 649 | Enter G/L account type in the conversion rule &1, G/L subtype is &2 |
| 671 | Please provide an associated currency for the provided amount value &1 |
| 711 | Enter valid number of decimal places, the value range is from 0 to 10 |
| 800 | * You are using an obsolete object that is marked deprecated |
| 801 | * Please use the new object &3 |
| 802 | ******************************************************* |
| 803 | * W A R N I N G |
| 804 | * S T O P |
| 805 | _ _____SSSS__SSSSSSSS____SSSSS____SSSSSS____ _ |
| 806 | _ ____SS________SS_____SS_____SS__SS___SS___ _ |
| 807 | _ ______S_______SS_____SS_____SS__SSSSSS____ _ |
| 808 | _ _______SS_____SS______S_____S___SS________ _ |
| 809 | _ ____SSSS______SS_______SSSSS____SS________ _ |
| 810 | * You are using an obsolete object that is no longer supported |
| 811 | Define a code group for measuring point &1 for entering valuation code |
| 812 | * You are using a restricted object |
| 813 | * Please use app &3 |
| 814 | In sheet/table &1, make an entry in field &2 together with a company code |
| 815 | Asset class can't be initial in &1, asset &2, subnumber &3. |
| 816 | Asset subnumber &1 needs to be numerical (asset &2). |
| 817 | Unexpected Job ID &1 in the translation rule &2 |
| 818 | Contract Item ID is not a GUID. Please enter GUID with CHAR32. |
| 819 | Class type &1 is not supported. |
| 820 | Unexpected Chemical/Physical property ID &1 in the translation rule &2 |
| 821 | Field &1 can't be initial in sheet/table &2 |
| 822 | Unexpected Location classifier ID &1 in the translation rule &2 |
| 823 | Classification data are only supported for retail products |
| 824 | Field plant for inspection method &1 needs to be entered |
| 825 | Field inspection method &1 needs to be entered |
| 826 | Field account assignment &1 needs to be entered |
| 827 | Enter account assignment object type &1 in the translation rule &2 |
| 828 | Enter correct account assignment object type &1 for account assignment &2 |
| 829 | Please use app 'Upload Material Inventory Prices' |
| 830 | Invalid Substance internal number &1 in conversion rule &2 |
| 831 | Enter the correct external grant &1 in translation rule &2 |
| 832 | Item no. &1: Ser.no. &2 must be empty in case of automatically creation |
| 833 | Reference table is filled, but Compl. Req. Migration Source is empty |
| 834 | Compliance Requirement or Scenario Migration Source should be filled |
| 835 | Please fill one of the weekdays for recurrance type weeks (003) |
| 836 | Field &1 should be initial for recurrance type &2 |
| 837 | Field &1 should be initial for offset type &2 |
| 838 | Unexpected Data collection ID &1 in the translation rule &2 |
| 839 | Spaces in the name "&1" in &2 are not allowed |
| 840 | Please provide a configurable product for the value for variants. |
| 841 | Enter detection method &1 in the translation rule &2 |
| 842 | Enter detection method group &1 in the translation rule &2 |
| 843 | Functional location &1 is created. |
| 844 | You have provided values for variants for a non retail product. |