CO - PPC order processing messages
The following messages are stored in message class CO: PPC order processing messages.
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 |
---|---|
000 | ------------------------------------------------------------------------- |
001 | Company code & is not defined (check entry) |
002 | You have no authorization for company code & |
003 | Plant & not found, check entry |
004 | You have no authorization for plant & |
005 | Order type & not found (check entry) |
006 | MRP controller & not found in plant & (check entry) |
007 | You have no authorization for MRP group & |
008 | You have no authorization for order type & |
009 | Material & not found |
010 | Material & not found in plant & (check entry) |
011 | You have no authorization for Transaction & |
012 | Enter material no. or reference |
013 | Enter material no. or reference no. or account assignment |
014 | Planned order & not found (check entry) |
015 | Missing entry in Table TCO01 for order type & |
016 | "From" date is later than "To" date (check entry) |
017 | Order & & & not found (check entry) |
018 | Incorrect entry combination (check entries) |
019 | Incomplete entry combination (complete entries) |
020 | Enter a plant |
021 | Enter an MRP group |
022 | Enter an order type |
023 | No valid entry in TC10 for Transaction & (transaction is terminated) |
024 | Checking rule could not be determined |
025 | The material has no BOM |
026 | Routing for & could not be determined automatically |
027 | Forward scheduling (enter start date) |
028 | Backward scheduling (enter finish date) |
029 | No lead time scheduling (enter start and finish date) |
030 | Start date must not be later than finish date |
031 | & is not a working day (next working day: &) |
032 | Date & is later than the validity period of the factory calendar |
033 | Date & is earlier than the validity period of the factory calendar |
034 | The factory calendar & does not exist (contact system administrator) |
035 | Date & is not a working day (previous working day: &) |
036 | Enter order quantity |
037 | MAPL record was not selected |
038 | & MAPL records were selected |
039 | Planned order & not found |
040 | Planned order & is locked |
041 | Planned order & is not to be converted |
042 | You have no authorization in plant & for order type & |
043 | No authorization for converting pld. order in plant & MRP group & |
044 | Material & not found in plant & |
045 | Material type & is not defined (check entry) |
046 | Material & cannot be produced in-house |
047 | Material & is planned for external procurement |
048 | Material & is intended for in-house production |
049 | Enter a scheduling type |
050 | In-house production is not intended for material & status & |
051 | The order/network type & is not defined |
052 | Enter a scheduling type |
053 | Material status &1 of material &2 in plant &3 is not defined |
054 | Material & has status & |
055 | Enter a valid scheduling type |
056 | Date & is invalid (check entry) |
057 | No valid bill of material found |
058 | No BOM not found |
059 | No valid BOM item found |
060 | & Start date is in the past |
061 | & delivery date in the past |
062 | Order & not found |
063 | Order & can only be diplayed, since it is deleted |
064 | Object type & is not allowed for status |
065 | Status object already exists |
066 | Operation & is reference operation of sequence & (deletion not possible) |
067 | Availability log does not exist |
068 | MRP data of material & is not maintained |
069 | Accounting data of material & is not maintained |
070 | Work scheduling data of material & is not maintained |
071 | Purchasing data of material & is not maintained |
072 | Valuation type was not entered despite split valuation |
073 | Valuation data is not maintained for valuation type & |
074 | Valuation type & does not allow in-house production |
075 | Valuation type & is not defined (check entry) |
076 | Accounting data of material & is not maintained |
077 | Target Un & cannot be converted into base Un & |
078 | Overflow when converting unit & into unit & |
079 | Enter a valid selection ID |
080 | External number assignment (enter valid order number) |
081 | External number is not in the number interval (&-&) |
082 | Order number & already exists (enter a new number) |
083 | Order type & has internal number assignment (entry not required) |
084 | Order & is already being processed |
085 | Order & will be released after update |
086 | Order is already released |
087 | Present order status does not allow partial order release |
088 | Order is locked |
089 | Order is unlocked |
090 | Inspection is active - indicator is set automatically |
091 | Profit center & is not valid for the entire order lead time |
092 | Profit center & not found (check entry) |
093 | Order & is released |
094 | Order & is partially released |
095 | No text in language & plant & for scrap reason & (check entry) |
096 | Log for WM material provision |
097 | Movement type & is not defined (check entry) |
098 | Conversion between unit of entry and base unit of measure not possible |
099 | Update is unnecessary, since no changes were made |
100 | Order number & saved |
101 | Item category & is not defined (check entry) |
102 | Item category & is not defined (check entry) |
103 | BOM & not found (check entry) |
104 | Present status of order & does not allow partial release |
105 | No components are allocated to operation & |
106 | Select a component |
107 | Last selected component already reached |
108 | You have already reached the first component |
109 | No routing application is defined for order type & in plant & |
110 | Enter order type |
111 | Enter plant |
112 | Enter order number |
113 | Changes cannot be carried out, since order & is locked |
114 | No valid entry found for order type & |
115 | Enter a valid release period key |
116 | Release period, float before/after production will be reset |
117 | The scheduling key will be ignored |
118 | Release of order not possible |
119 | Scrap quantity is not smaller than the total order quantity |
120 | Order quantity is smaller than delivered quantity |
121 | Order & is partially released |
122 | ------------------------------------------------------------------------- |
123 | Order quantity & increased by & & due to scrap |
124 | No parameters defined in plant & for generating operations |
125 | Account assignment is not possible at operation level |
126 | Maintain all data |
127 | Present status of order & does not allow order release |
128 | Planned order could not be selected |
129 | * 130-150: Messages relating to components |
130 | Enter an item category |
131 | Item category & is not defined (check entry) |
132 | Bulk material indicator can no longer be set (qty already withdrawn) |
133 | Enter material for item category & |
134 | Do not enter material for item category & |
135 | Material type & cannot be used with item category & |
136 | Quantity must be positive for item category & |
137 | Quantity must be negative for item category & |
138 | Quantity unit & is not defined, since StUn cannot convert into issue unit |
139 | Enter a quantity (without places behind decimal point) |
140 | Bulk material not allowed for items relevant to costing |
141 | Tolerance is ignored in the case of unlimited overdelivery |
142 | Maintain plant, order type and operation |
143 | Enter checking rule |
144 | Material release only possible via operation release |
145 | Checking rule and/or material release are reset |
146 | Storage location & not yet created for material & |
147 | Due to lot size divisor & the order quantity is increased to & |
148 | Scrap quantity & is activated after update |
149 | Bulk material and backflushing are mutually exclusive |
150 | * Print-related messages |
151 | Enter one print type |
152 | Select a print type |
153 | Select one print mode |
154 | Select a print mode |
155 | Enter a valid plant |
156 | User & is not defined |
157 | Select mode e |
158 | Select mode |
159 | Select |
160 | Select a processing type |
161 | Enter valid table, view or transparent table |
162 | Field & is not defined in structure & |
163 | Enter valid field name |
164 | Order & marked for background printing |
165 | After update, order & will be marked for background printing |
166 | Maintain a number range for order type & |
167 | Error occured in number assignment for completion confirmation |
168 | Error occured in number assignment for object & |
169 | Report control is currently being processed (display only) |
170 | Order & cannot be printed due to system status "deleted" |
171 | Order & cannot be printed due to order status "technically complete" |
172 | Copies will be printed for order & (original lists already printed) |
173 | You have already created print request for the order |
174 | After the next update the order will be printed |
175 | Original- and partial printouts are not possible in display mode |
176 | No order corresponds to selection criteria |
177 | No order selected |
178 | Position cursor on list entry |
179 | No reference document type defined for order type & |
180 | Lists cannot be selected for user & in plant & |
181 | No form exists for list & (order type &, printer &, plant &) |
182 | Transaction control for MRP group & plant & TCode & order type & missing |
183 | No print report defined for list & (ord. type &, print variant &) |
184 | Order & is currently being processed (print cannot be carried out) |
185 | Background print request(s) created |
186 | List control is not defined for background printing |
187 | Selective print cannot be carried out in background |
188 | Enter valid MRP group |
189 | MRP group & is not defined in any plant (check entry) |
190 | Order type & is not defined (check entry) |
191 | Printer & not found (check entry) |
192 | Document control is currently being processed (display only) |
193 | Report & not found |
194 | Form & is not defined in language & (check entry) |
195 | Form not found (contact system administrator) |
196 | Report not found (contact system administrator) |
197 | Order is printed |
198 | Form not found (check entries) |
199 | Report not found (check entries) |
200 | * Routing-relevant messages |
201 | No definite selection of alternative possible (please select) |
202 | No selection carried out |
203 | Select one alternative |
204 | Position the cursor on an alternative |
205 | No routing alternative could be selected |
206 | Control key & is not defined for routing application & |
207 | No suitable alternative found for lot size & date & |
208 | Make an entry in all required fields |
209 | Enter reference sequence |
210 | Select a sequence |
211 | Select an operation |
212 | Reference operations set & is not defined in plant & (check entry) |
213 | Routing not found (function & cannot be carried out) |
214 | Work center & in plant & is marked for deletion |
215 | Enter operation number smaller than & |
216 | Text for operation & could not be copied |
217 | Text for BOM item & could not be copied |
218 | Routing application is not defined for order category & |
219 | There is no routing application defined for routing type & |
220 | No verification defined for key "&" |
221 | Operation release rejected (order is locked) |
222 | Enter operation number greater than & |
223 | Operation & released |
224 | Operations in alternative sequences cannot be released |
225 | Operation release rejected (order is technically complete) |
226 | Operation release is rejected (order is deleted) |
227 | Operation & is already released |
228 | Operation cannot be released due to status of sub-operation |
229 | Operation cannot be released (op. &, order &, sequence & is not released) |
230 | Operation cannot be released |
231 | Branch operation & not found in sequence & |
232 | Return operation & not found in sequence & |
233 | Only standard sequence & can be used as ref. sequence for alt. sequences |
234 | Branch operation no. must be smaller than return operation no. |
235 | Smallest op. no. in parallel seq. & is smaller than the branch op. no. |
236 | Largest op. no. in parallel seq. & is greater than the return op. no. |
237 | No operation profile found for current order type in plant specified |
238 | Routing application is not defined for routing type & |
239 | Routing usage is mandatory entry for order type & plant & |
240 | No routing selection possible (check entry) |
241 | Transaction control is currently being processed (display only) |
242 | Operation & in sequence & is deleted |
243 | Sub-operation & of operation & in sequence & is deleted |
244 | Operation is already deleted |
245 | Sub-operation & of operation & is already deleted |
246 | Sub-operation & of operation & cannot be released |
247 | Routing graphic will not be displayed (no operations exist) |
248 | Text for sequence & could not be copied |
249 | Sequence & is already deleted |
250 | Operation & is a reference operation |
251 | Item & is already deleted |
252 | Sub-operation & of operation & is already deleted |
253 | You cannot delete the standard sequence |
254 | Operation & cannot be deleted due to its present status |
255 | PRT item & is already deleted |
256 | Reference operation set & not found (check entry) |
257 | Order type &1 requires a routing (transaction terminated) |
258 | Enter the reference operation set number |
259 | Order type & requires a routing (select entry) |
260 | Order quantity & is outside planned lot sizes & - & & |
261 | Routing not released: & |
262 | Material &: No operations exist (transaction terminated) |
263 | No routing selected |
264 | Last operation is already reached |
265 | First operation is already reached |
266 | Standard sequence and operation & created |
267 | Enter numeric operation number |
268 | Enter numeric sub-operation number |
269 | Operation &: Deleted operations cannot be released |
270 | Access control is currently being processed (display only) |
271 | List control is currently being processed (display only) |
272 | Form control is currently being processed (display only) |
273 | Position cursor on list entry |
274 | The last active operation cannot be deleted |
275 | Selective printing is only possible when creating reprints |
276 | Operation no. 0000 is not defined (enter a different number) |
277 | Work center & is not defined for routing type & |
278 | Purchase order exists for external operation & & & |
279 | You cannot create a sub-operation for deleted operation & |
280 | No material components exist |
281 | Order & has missing parts |
282 | No missing parts in order & |
283 | Price cannot be determined for material & |
284 | Selection profile & not found (check entry) |
285 | PRT availability could not be checked |
286 | All checked PRTs in order & are available |
287 | Missing PRTs in order & (see log) |
288 | Order type & plant &: No checking rule maintained for operation |
289 | All checked materials in order & are available |
290 | Item & material &: shortfall quantity & & |
291 | Item & material &: components are available |
292 | Order & has missing parts (see log) |
293 | Material availability check cannot be carried out |
294 | Order type &: Maintain availability control for order creation |
295 | No PRTs allocated - availability check cannot be carried out |
296 | No materials allocated - availability check cannot be carried out |
297 | Material components cannot be allocated to sub-operations |
298 | Components cannot be reallocated to an alternative sequence |
299 | No planned order was selected for conversion |
300 | Text items cannot be costed |
301 | No components are allocated to operation & |
302 | Multiple allocation of a component is not allowed |
303 | No components exist for the filter criteria entered |
304 | Transaction is not defined for planned order conversions |
305 | & planned orders have been converted |
306 | Planned order & was converted into production order & |
307 | Return operation & & not found (check entry) |
308 | There are no components allocated to the operation |
309 | Operation no. not in interval &,& of reference operations |
310 | Delete all operations in sequence & |
311 | Quantity change carried out in dependent components |
312 | Storage location & not found for material & in plant & |
313 | Availability log does not exist |
314 | Settlement not possible (goods not yet delivered) |
315 | Scheduling & not yet carried out - update not possible |
316 | Customer order & not found (check entry) |
317 | Sales order/item & / & not found (check entry) |
318 | Project definitions differ |
319 | WBS element must not be entered for this customer order |
320 | Maintain purchasing data |
321 | Customer order item & & has no project --> acct assmt not at activity lvl |
322 | WBS element assignment not allowed |
323 | Sales order has no CO object |
324 | Sales document provides for project settlement - maintain WBS element |
325 | Maintain external processing data |
326 | There are no components allocated to the selected operation |
327 | Component & & is not to be procured directly |
328 | Routing & & quantity & not within lot size range |
329 | Routing & & not released: & |
330 | Last selected component of item category & reached |
331 | Line can no longer be deleted - planned order is already converted |
332 | Current date scheduling: Start is set to current date |
333 | Order already posted |
334 | Costs determined --> see cost display |
335 | Planned order & could not be converted |
336 | Entry & not found in table & |
337 | First selected component of item category & reached |
338 | BOM for material & is not valid on & |
339 | BOM alternative & not found |
340 | Goods receipt indicator will be reset |
341 | Reservation & is already being processed |
342 | No business area determined for sector & plant & |
343 | Info record no. can only be entered in combination with purchasing org. |
344 | Item category &: Only base unit of measure & allowed |
345 | Corresponding operation is already (partially) confirmed |
346 | Unit of measure & supports & decimal places |
347 | Unit of measure & does not support decimal places |
348 | Component & already withdrawn |
349 | Enter number of variable-size items |
350 | Material & is not available in quantity & on & |
351 | Material & & is not handled in batches |
352 | Batch & & & & not found (check entry) |
353 | Phantom assemblies cannot be reallocated |
354 | Material group & not found (check entry) |
355 | Purchasing group & not found (check entry) |
356 | Vendor & not found (check entry) |
357 | You have reached the last component with item category & |
358 | Routing selected without lot size |
359 | The cost log is empty |
360 | The float before production cannot be reduced by more than 100 % |
361 | Enter costing sheet |
362 | Overhead key & not found |
363 | Costing sheet & not found (check entry) |
364 | Order type & not allowed (used for statistical orders only) |
365 | Status profile & not found (check entry) |
366 | Status profile & not found (check entry) |
367 | Number range & is not created for object & |
368 | Changes to purchase req. & & not possible because of release status |
369 | Changes in order & critical due to rel. status of requisition |
370 | Classification presently not possible - class locked |
371 | Maintain short text to material & in language & |
372 | Invalid controlling area & (order controlling area &) |
373 | First maintain graphics profile for order type &, plant & |
374 | Requisition & cannot be processed after release |
375 | Item & not found |
376 | Component & not found |
377 | Operation could not be created for assembly & |
378 | Order quantity is not within lot size range of selected sequence |
379 | Availability check for phantom components (item &, mat. &) not possible |
380 | No availability check for item category & (item &) |
381 | & is not a variable-sized item |
382 | & is not a non-stock item |
383 | Maintain all the price data |
384 | Reservation &: purchase order exists for material component |
385 | & is not a text item |
386 | Check price |
387 | Availability & not defined with checking rule & - please create |
388 | Operation cannot be released (order is locked) |
389 | Wage type & not found in plant & (check entry) |
390 | No requisition exists for operation & |
391 | No requisition exists for sub-operation & & |
392 | No requisition exists for component |
393 | Number & for object & within critical area |
394 | Highest number & assigned for object & |
395 | Number & for order type & within critical area |
396 | Highest number & assigned for order type & |
397 | & & & & |
398 | No suitable BOM alternative could be determined |
399 | General error during internal processing of a requisition |
400 | * -400-450 Print-related messages ----------------------------------* |
401 | Fill key fields of table & |
402 | Fill key fields of table & in ascending order |
403 | Only DB table & is allowed for print part "H" |
404 | Enter table for field & |
405 | Only fill the & key fields in the table |
406 | Fill all key fields (&) |
407 | The lists will be printed after the next update |
408 | No lists could be determined for printing (&1, &2) |
409 | Enter printer |
410 | Select "print immediately" or enter spool parameters |
411 | Specify how many days the printout is to be held in the spool |
412 | Error in form control |
413 | Error in report control (contact your system administrator) |
414 | User & is not defined |
415 | Transaction & is not defined (check entry) |
416 | Printer & not found |
417 | & background print request(s) created |
418 | & is not a valid language |
419 | Material short text for Material & does not exist in language & |
420 | Order &: error in document control |
421 | Order &: error in list control |
422 | Order &: error in form control |
423 | Order &: error in report control |
424 | Order &: Error in transaction control |
425 | Order &: No lists to be printed |
426 | New entry created (maintain further data on detail screen) |
427 | Printer & is not suitable for form & |
428 | Invalid function selected |
429 | Warning!!! Field overflow when determining operation times |
430 | Actual values of the operation will be reset |
431 | Routing required - planned order cannot be converted |
432 | You cannot set deletion flag for order & (see log) |
433 | Deletion flag is active -> display only |
434 | Order &: Purchase order & still exists |
435 | Order &: Purchase requisition & still exists |
436 | Order & does not have the correct order category |
437 | Order & is partially confirmed |
438 | Order & is partially delivered |
439 | Deletion flag is activated for order & (see log) |
440 | Inspection lot & for order & does not have necessary status |
441 | & orders fulfill the selection conditions |
442 | & deletion flag(s) can be activated |
443 | Deletion flag activated for order & |
444 | Deletion indicator activated for order & |
445 | Deletion indicator is active -> display only |
446 | & deletion indicator(s) can be activated |
447 | & orders can be reorganized |
448 | Order & is archived and physically deleted |
449 | Order & is archived |
450 | Reference & not used since it does not contain any text lines |
451 | Field overflow for component & / item & |
452 | Costing variant & is not permitted |
453 | You cannot enter the standard value & |
454 | Enter the standard value & |
455 | Enter a unit for the standard value & |
456 | Enter a unit of the dimension & for standard value & |
457 | Position cursor on selected order |
458 | Costs already calculated - you can no longer delete the costing variant |
459 | Order is already confirmed - costing variant can no longer be changed |
460 | Costing variant is not maintained - planned costs cannot be calculated |
461 | Costing variant is not maintained - no actual costs for actual activity |
462 | Order type &, plant &: Checking rule missing (see long text) |
463 | Only online print is permitted in display transactions |
464 | Abend during deletion of operations |
465 | Costing variant does not exist for material valuation |
466 | Valation variant does not exist for material valuation |
467 | Error occurred during material valuation |
468 | Error occurred while creating purchase requisition for component & & |
469 | Order & is already being processed by & |
470 | Reservation &1 is already being processed by &2 |
471 | Requisition & is already being processed by & |
472 | Purchase requisition & does not exist |
473 | Operation number & does not exist (check entry) |
474 | Order creation for standard product only allowed via planned order |
475 | Backflushing only possible for materials kept in stock |
476 | Backflushing is not permitted for externally procured materials |
477 | Backflushing not permitted for phantom assemblies |
478 | No object dependencies exist for the object selected |
479 | Enter a plant |
480 | Enter a control key |
481 | Work center & not found in plant & (check entry) |
482 | Control key &: Enter a work center |
483 | Enter a task list type |
484 | Control key not allowed for routing type and order type specified |
485 | Work center not found in specified plant on the explosion date |
486 | Specified routing application is not defined |
487 | Specified routing usage is not defined |
488 | Enter routing usage |
489 | Deletion not allowed due to the status of dependent segments |
490 | Order type-dependent parameters are missing for order type &1 in plant &2 |
491 | Routing type is not defined (check entry) |
492 | Routing type does not correspond to order cat. due to routing application |
493 | Task list type & does not correspond to order type & |
494 | Graphics profile & & not found (check entry) |
495 | Specify correct graphic profile |
496 | Routing selection ID & is not defined (check entry) |
497 | BOM selection ID & is invalid |
498 | No confirmations exist for operation & |
499 | No confirmations exist for operation & sub-operation & |
500 | Date not in the factory calendar (future) |
501 | Date not in the factory calendar (past) |
502 | Date is incorrect (check entry) |
503 | Factory calendar ID & is not defined (check entry) |
504 | Date entered is not a workday: Continue with &? |
505 | Material: & - Overhead key & is invalid and therefore not copied |
506 | You can no longer select new master data |
507 | No selection made for criteria entered |
508 | Configuration not carried out (display not possible) |
509 | Production memo does not exist |
510 | & is not a production order |
511 | Form routine & not included in print report & |
512 | Order creation terminated due to missing BOM authorization |
513 | Release rejected due to missing parts/PRTs |
514 | Release log: order header & |
515 | Release log: operation & in sequence & |
516 | Release log: sub-operation & of operation & in sequence & |
517 | Release log: component & of operation & in sequence & |
518 | Specify order or sales order |
519 | Cost log not found |
520 | & scheduling carried out |
521 | & Scheduling carried out (see log) |
522 | Material & not found |
523 | Plant data missing for plant & |
524 | No BOM exists for material & plant & |
525 | BOM alternative & for material & plant & not found |
526 | Field overflow during calculation of operation qty |
527 | Enter sales order item |
528 | Wage group & not defined in plant & (check entry) |
529 | Please enter a unit of measure |
530 | Standard key & does not exist (check entry) |
531 | Outline date & is after the requirements date & |
532 | Basic & is after the requirements date & |
533 | Scheduled date & is after the requirements date & |
534 | Material & is pipeline material - changes not possible |
535 | Material & is not a pipeline material - changes not possible |
536 | & planned orders were converted - & of them with missing parts/overload |
537 | Planned order & converted into prod. order & - missing parts/cap.overload |
538 | Planned order & has two different controlling areas |
539 | Unit of measure & cannot be converted into base unit of measure & |
540 | You should check the order quantity |
541 | Material &1: Routing &2 &3: No inspection characteristics found |
542 | Standard production only allowed with ref. to indivual customer stock |
543 | Select the object 'operation' |
544 | Order is created using the reference plant (plant &1) |
545 | Order created with order type specified |
546 | Select a material-related order as a reference |
547 | Select an order without material as a reference |
548 | Material &1: automatic generation of inspection lot failed |
549 | Material &1: Inspection lot &2 automatically created when saving |
550 | Order type & has no settlement profile |
551 | Process order &: Log for generating control recipe |
552 | Material &1 is not activated for the quality inspection! |
553 | Unit & not permitted for co-product & |
554 | Errors occurred during staging of materials (see log) |
555 | Inspection lot &1 for order &2 is already being processed by &3 |
556 | No info record specified |
557 | Data is copied from the purchasing info record |
558 | Control key &: Maintain external processing data |
559 | Maintain info record number and purchasing organization |
560 | For item category & do not enter requirement qty or unit of measure |
561 | No work center specified |
562 | No capacity exists for capacity category & for work center & |
563 | Inspection lot &1 can no longer be deleted |
564 | Inspection lot & does not exist |
565 | No inspection lot allocated |
566 | Minimum send-ahead qty & should not exceed operation qty & |
567 | No inspection lot allocated to this order |
568 | Inspection lot & does not exist (see long text) |
569 | Status of inspection lot &1 does not allow unplanned inspection lots |
570 | Maintain availability check for material & in material master (order &) |
571 | Internal error when creating unplanned inspection lots for & |
572 | Internal error due to status change after creation of inspection lot &1 |
573 | Internal error due to status change after deletion of inspection lot |
574 | Inspection lot &1 will be deleted when saving |
575 | Create order network: Only internal number assignment permitted |
576 | Maintain valid reference operation set and group counter |
577 | No WM relevant components exist (function not possible) |
578 | No authorization for printing |
579 | Order &1: Master data incorrect for parallel discontinuation (Matl &2) |
580 | Do not enter both material and MRP group |
581 | No missing parts exist for selection criteria entered |
582 | Required qty exceeds total qty & |
583 | Batch split deviation &% for &. Required = &, allocated = & |
584 | Batch entry/batch split not allowed for component &2 |
585 | Operation release rejected (order marked for deletion) |
586 | Operation release rejected (order completed) |
587 | Item &: Co-products cannot be deleted |
588 | You cannot delete pegged item & |
589 | Error during qty calculation & & (Check entries) |
590 | & percent deviation during batch split & |
591 | Sequences in order & cannot be exchanged |
592 | Collective orders are not allowed as reference |
593 | Enter start and finish dates |
594 | Operation is not released due to missing PRT availability |
595 | Operation is not released due to missing material availability |
596 | Reallocate qty & & to batch split components |
597 | You cannot change quantities in current processing mode |
598 | You cannot change quantity in pegged assembly (see order &) |
599 | Planned values are recalculated |
600 | Enter sales order number or material number |
601 | Select an order |
602 | Select a sequence |
603 | Select an operation |
604 | First selected activity already reached |
605 | You have already reached the last selected operation |
606 | Select only one operation |
607 | Total usage probability = & for alternative group & |
608 | You cannot use a collective order as a reference |
609 | Numbering not possible => operations inserted with increment of 1 |
610 | Collective order for planned order & will be converted |
611 | You have reached the first selected operation |
612 | You have reached the last selected operation |
613 | List has no entries |
614 | Last selected order has been reached |
615 | Select only one component |
616 | List does not contain any trigger points |
617 | Select a trigger point |
618 | Last trigger point is reached |
619 | First trigger point is reached |
620 | Function has not been realized/cannot be carried out |
621 | Scheduling terminated (see log) |
622 | Satus profile & not allowed for object type & |
623 | Superior order & is deleted |
624 | A lock has been set on work center & in plant & |
625 | Configurable material is not valid |
626 | You should enter a finish number that is larger than the start number |
627 | Configurable components are not copied |
628 | Overview version not completely maintained (please check) |
629 | During scheduling only the lead time is taken into account. |
630 | Distribution rule could not be created automatically |
631 | Indicator 'Functions' is not set |
632 | Last selected sequence has been reached |
633 | Material &: No G/L account could be found |
634 | Error in commitment check (see costing log) |
635 | BOM item & deleted due to invalid item category & |
636 | BOM for material & does not contain any valid items |
637 | Intra materials cannot be costed |
638 | Order category & not in table TCO09 (text IDs) |
639 | Please carry out (multi-level) planning run for material & first |
640 | Work center & is only permitted up to release |
641 | Realistic delivery date & ? (please check) |
642 | Batches are selected for & according to & |
643 | A withdrawal has already taken place for component &. |
644 | Material no. & of sales order not same as material number entered |
645 | The sales order is not allocated to a plant |
646 | Plant & of sales order not same as plant entered |
647 | Manufacture of co-products in collective order not permitted.(Material &) |
648 | Misssing parts information system cannot be used (start report PPCOXPR1) |
649 | All checked materials are available (look in log). |
650 | Conversion of planned order was terminated |
651 | First selected order has been reached |
652 | First selected sequence has been reached |
653 | Batch determination for & without selection data |
654 | Only select records which are already inserted |
655 | You can only select records already inserted |
656 | Follow-up mat./batch splitting: You can only process entire group |
657 | Inconsistent master data for assembly & |
658 | Collective order: Resetting or setting of costing variant not allowed |
659 | Operation & already confirmed or partially confirmed |
660 | *** Assembly order processing / configuration *** |
661 | Characteristic values were copied - you can only display |
662 | Status of production order does not allow a change in configuration |
663 | Components have been issued for order & |
664 | Sales order & for assembly order & is already being processed by & |
665 | Assembly order - changes have effect on sales order |
666 | Errors occured when calculating costs for assembly order |
667 | Configuration is incomplete or was cancelled |
668 | Item & & is not a configurable component |
669 | Inconsistencies occurred in configuration of collective orders |
670 | Order category & is not permitted |
671 | An automatic determination of planned costs is not intended |
672 | Output device for order type &, plant &, MRP & not correctly maintained |
673 | Indicator for constraint exists - maintain date(s) |
674 | Invalid unit of measure for component & (see long text) |
675 | Invalid unit of measure for component & (see long text) |
676 | Production controller &1 plant &2 does not exist (check entry) |
677 | You have no archiving authorization |
678 | Superior order & is technically completed |
679 | Inspection lot &1 cannot be marked for process data documentation |
680 | First delete/reassign component that creates order |
681 | Dependent orders for assembly & are currently not being processed |
682 | Inspection lot &1 could not be read |
683 | Inspection lot &1 could not be locked |
684 | You cannot make an assignment to make-to-order stock |
685 | Only collective requirements are possible for material & |
686 | Only individual requirements possible for material & |
687 | Vendor & is not a consignment vendor for material & |
688 | Unprocessed future change recs for order & prevent del. flag/completion |
689 | There must be a serial number for material & in plant & |
690 | Select objects to be deleted |
691 | You must enter the batch for material & |
692 | Position the cursor on a line in the overview |
693 | There are no consignment vendors for material & |
694 | There are no pipeline vendors for material & |
695 | No pipeline information record has been created for supplier & |
696 | Error record for rework exists - no change possible |
697 | The settlement rules are recreated because of manufacture of co-products |
698 | Batch is determined by warehouse management |
699 | Inconsistent characteristic value assignment for material & |
700 | Warnings arose during material staging (see log) |
701 | You have not selected any operations |
702 | Please enter a checking rule |
703 | There are no serial numbers for sales order & |
704 | Routing & group counter & seq. & op. &: Error in object characteristics |
705 | Changing Field Values of Invalid Fields using Object Characteristics |
706 | Order qty cannot be converted from &1 to &2 (unit of meas., mast. recipe) |
707 | Assembly order/network & could not be marked for deletion |
708 | Sales order cannot be changed |
709 | Confirmations have already been carried out for the order |
710 | Order type &: Documentation of goods movements is not active |
711 | Order & has no missing parts (see long text) |
712 | There are not entries in the lock log |
713 | Setup type key & does not exist in plant & |
714 | Select order |
715 | No material components are allocated to the order |
716 | There are no material components allocated to this operation |
717 | Operation 'Complete technically' cannot be executed |
718 | Postprocessing records for order &1 prevent technical closing |
719 | MRP controller & cannot be checked because no plant has been entered |
720 | Order & has already been printed |
721 | No flow control for transaction & and plant & defined |
722 | Enter planning plant and/or production plant |
723 | Scheduling cannot be carried out because of the order status |
724 | The sign cannot be changed for phantom assemblies |
725 | For checking group & a check with reqmts quantities is not permitted |
726 | User & is currently processing order & & & |
727 | Messages for WM staging: Check order &1 |
728 | Special procurement &: Production is intended in plant & |
729 | Check the number of serial numbers assigned |
730 | You have not selected a work center |
731 | Please place the cursor on a field that can be sorted |
732 | Material & in plant & has been marked for deletion |
733 | Only enter finish date for backward scheduling |
734 | Only enter start date for forwards scheduling |
735 | Order category & not in table TCO09 (text IDs) |
736 | Unit of measure & does not exist |
737 | For sequence category & language & there is no text |
738 | Dimension & does not exist (check entry) |
739 | Operation release not possible: Process order is not permitted |
740 | Material exists without valid BOM items (see log) |
741 | WBS element & does not exist |
742 | WBS element & is not an account assignment object |
743 | Production orders cannot be assigned to the WBS element |
744 | Controlling area & varies from that of the WBS element |
745 | Company code & varies from that of the WBS element |
746 | Project & does not allow make-to-order stock |
747 | A purchase order with parts already exists for operation & |
748 | Material &1 in sales order is not the same as material &2 in template |
749 | Serial number management is not possible for material & |
750 | * Messages from table maintenance * |
751 | Routing type & is not allowed for order type & |
752 | Control key & is not defined for routing application & type & |
753 | Control key & is not permitted |
754 | Control key & is not permitted (check entry) |
755 | Control key & is not defined (check entry) |
756 | Key word ID & is not defined (check entry) |
757 | Control key & does not exist |
758 | Maintain acct assgt cats./document types for creation purch. reqs. |
759 | Text for order header not maintained in language & |
760 | Status of operations forbids deletion of sequence |
761 | Control key &1 does not allow ext.processing in spite of goods receipt |
762 | Control key &2 does not allow ext.processing in spite of confirmation |
763 | Selection orders without exceeding of delivery date |
764 | Unit must be convertible in base unit of measure of unit of issue |
765 | Quantity structure control &1 for material &2 item &3 not found |
766 | Backflush: Control key & does not allow confirmation |
767 | Backflush: Control key & should allow confirmation |
768 | Strategy & does not exist |
769 | Transaction code & does not exist |
770 | Key word ID & does not exist (check entry) |
771 | Milestone indicator & does not exist |
772 | There is no description for the milestone indicator & |
773 | Component with multi-level configuration cannot be created |
774 | Only enter material number or sales order or WBS element |
775 | Enter sales order + sales order item |
776 | No address could be determined |
777 | Routing &: Base unit of measure & and order unit & are incompatible |
778 | Material &: Consignment batch does not exist |
779 | The bill of material for component & could not be exploded |
780 | No movement type can be assigned to component & |
781 | Change documents not active for order & |
782 | Serial numbers can be managed only if base unit of measure is discrete |
783 | Dynpro for & & & & in table TCO36 is not defined |
784 | Production scheduler & cannot be checked because no plant was entered |
785 | Choose a valid object |
786 | Change mgmt can only be activated when transfer of reqmts is activated |
787 | Please enter a batch number |
788 | Function could not be executed because (sub-)network is being processed |
789 | Enter production order, process order, network or planned order |
790 | No delay data exists for order & |
791 | Production cost collector exists - joint production is not allowed |
792 | Storage location & Plant & does not exist (Check entry) |
793 | It does not make sense selecting sales document item without sales order |
794 | Resetting the WBS element is not allowed |
795 | WBS element is not allowed to be changed |
796 | No product cost collector could be determined for material & |
797 | No pegged requirement can be found for element &1 &2 |
798 | & is not a process order |
799 | Enter sales order/project/WBS element or order |
800 | System error when locking object & key & |
801 | Update termination - NRFD with Table & |
802 | Update termination - DUPREC with Table & |
803 | Termin.: DELETE Tab. &: Of & records, & records have been updated |
804 | Termin.: INSERT Tab. &: Of & records, & records have been updated |
805 | Termin.: UPDATE Tab. &: Of & records, & records have been updated |
806 | Explosion date for BOMs/transfer date for routings not found |
807 | Task list & not valid for key date & |
808 | No order type for routing type & plant & in Table TCK20 |
809 | Routing type & is not defined (check entry) |
810 | No entries found in table AFVC - system error |
811 | No object selected in dialog table |
812 | No entry found in dialog table |
813 | LOOP_CTR_BUF not read |
814 | Order type & for routing type & in plant & without order category |
815 | Finish time is earlier than start time |
816 | Planned order & is not converted (missing material availability) |
817 | Planned order & is not converted (missing available capacity) |
818 | Planned order & is not converted (missing PRT availability) |
819 | Planned order & was not converted |
820 | Error during availability check for order &1 (see log) |
821 | Requirements for part to be discontinued & is partly copied to successor |
822 | Reqmts for part to be discontinued & is completely copied to successor |
823 | Automatic goods receipt is planned for order & |
824 | Please select one element only |
825 | The effectivity parameters cannot be displayed |
826 | The effectivity parameters cannot be created |
827 | No more exceptions exist |
828 | Settlement rule or product cost collector cannot be changed |
829 | Valuation data for material & valuation type & are not maintained |
830 | The existing settlement rule will be deleted |
831 | No default value maintained for op. generation for order type &1 (mat &3) |
832 | The characteristic value assignment is copied from the sales document |
833 | The old test result is displayed |
834 | The dates for at least one order are not current |
835 | Enter sales order or WBS element |
836 | Material with parameter effectivity should be posted to sales order stock |
837 | Enhancement project & does not exist |
838 | No conversion of header quantity into production unit |
839 | Internal error in order & |
840 | Collective order for order & is not completely read |
841 | Changes may only be made in leading order & |
842 | Normal reservation created for component & |
843 | Sequence &1 for order &2 cannot be deleted due to dependent operations |
844 | Units of measure for material & cannot be converted (see long text) |
845 | Enter valid customer number |
846 | Unplanned insp. characteristics not permitted for sub-operations (&1/&2) |
847 | Settlement rule or product cost collector cannot be changed |
848 | External number assignment (select order number in number range (&1-&2)) |
849 | Select a component with change indicator |
850 | Installation of component & cannot be confirmed |
851 | Error while converting order unit of measure &1 |
852 | Change to object: & cannot be rejected |
853 | Select an operation with change indicator |
854 | Target item does not exist |
855 | External procurement is specified for planned order & |
856 | No controlling area assigned to comp. cd. & in operation & / & |
857 | Cost center & is invalid |
858 | No company code found for plant & |
859 | No controlling area found for plant & |
860 | G/L account & is invalid |
861 | Price is not defined for material & |
862 | Cost element & & is not found (check entry) |
863 | The order has no planned costs |
864 | The network has no costs |
865 | The activity has no costs |
866 | Report used to display costs does not exist |
867 | Report used to display costs needs to be generated |
868 | You do not have the authorization for displaying costs |
869 | Material &: No operations exist - planned order conversion terminated |
870 | BOM cannot be read for order & |
871 | Routing cannot be read for order & |
872 | Sales order & is currently being processed by user & |
873 | Maintain distribution rule/settlement rule |
874 | @N_INFO@Log for conversion of planned order &, material & |
875 | Conversion of planned order & terminated because of message: |
876 | Error occurred during creation of purchase requisition for operation & |
877 | Material & was replaced by material & |
878 | Error in enhancement PPCO0008 - Inform system administration |
879 | Profile may not be changed |
880 | Simulation order & does not exist (Check entry) |
881 | Profile & has been successfully deleted |
882 | Availability check for order & not allowed due to status |
883 | No authorization for activity & for order type & in plant & |
884 | Periodic settlement not allowed in collective orders |
885 | & orders are created |
886 | No conversion log exists for planned order & |
887 | No availability check function has been selected |
888 | Internal: & & & & |
889 | & & & & |
890 | Characteristic value assignment for material & cannot be changed |
891 | You are not authorized to delete profile & |
892 | Ref. operation set & is not valid according to the selection conditions |
893 | From &1 planned orders &2 could not be converted -> logs |
894 | External batch number assignment: Enter a batch number |
895 | The value entered &1 is not a defined downtime element |
896 | No parameter variant in the referenced sales order item |
897 | Order unit of measure &1 will be changed to unit of measure &2 |
898 | Change number & is valid but not released technically |
899 | Program PR1_XPRA: Error in processing table & |
900 | ** System messages ** |
901 | Program error (contact your system administrator) |
902 | Consignment stock only allowed for materials in stock |
903 | No WM/EWM-relevant components exist (Function cannot be performed) |
910 | ** Dynamic Assembly ** |
911 | Note that purchase requisition &1 &2 must be manually adjusted |
912 | Purchase order &1 &2 must be adjusted manually |
913 | Order &1 item &2 must be processed manually |
914 | Copying of material of category C not allowed |
915 | Component of type 'C' only selectable from catalog |