CTLG_ITM_MNG_MSG_CL - Manage Catalog Items
The following messages are stored in message class CTLG_ITM_MNG_MSG_CL: Manage Catalog Items.
It is part of development package ODATA_MM_PUR_CATALOGITEMS_MNG in software component MM-PUR-SSP. This development package consists of objects that can be grouped under "OData Package for Manage Catalog Items App".
It is part of development package ODATA_MM_PUR_CATALOGITEMS_MNG in software component MM-PUR-SSP. This development package consists of objects that can be grouped under "OData Package for Manage Catalog Items App".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Enter either an Item description or Material |
| 001 | Enter the mandatory field &1 |
| 002 | Supplier details and contract do not match |
| 003 | Currency should be maintained |
| 004 | Enter a valid Catalog |
| 005 | Enter a valid date range |
| 006 | Enter a valid Purchase Contract |
| 007 | Enter a valid Material Group |
| 008 | Lead time '0' days not accepted |
| 009 | Enter a numeric value for &1 |
| 010 | Failed to save the Catalog Item |
| 011 | Failed to update the Catalog Item |
| 012 | Enter a valid Currency Code |
| 013 | Price per unit cannot have more than one decimal point |
| 014 | Selected Contract has been deleted. Enter a valid Purchase Contract |
| 015 | Selected Contract Item has been deleted. Enter a valid Contract Item |
| 016 | Catalog item cannot be created in the past |
| 017 | &1 is mandatory if &2 is filled |
| 018 | &1 is blocked. Enter a Valid Supplier |
| 019 | No Authorization to create items for Catalog &1 |
| 020 | Enter a valid Purchase Contract Item |
| 021 | &1 does not support spaces. Enter a valid number |
| 022 | Catalog Item activated |
| 023 | Catalog Item deactivated |
| 024 | Draft records cannot be activated/deactivated |
| 025 | Purchasing Document &1 has been posted |
| 026 | Default language cannot be deleted |
| 027 | Document &1 posted with &2 item(s) |
| 028 | &1 |
| 029 | Material and Material Group details do not match |
| 030 | Material, Material Group and Plant details do not match |
| 031 | Plant and Purchasing Organization details do not match |
| 032 | Purchasing Organization and Company Code details do not match |
| 033 | Supplier and Company Code details do not match |
| 034 | Item Description should be maintained for logon language |