CX_MSR_TRC - Message texts in mult-step returns controller
The following messages are stored in message class CX_MSR_TRC: Message texts in mult-step returns controller.
It is part of development package MSR_TRACKING in software component LO-ARM. This development package consists of objects that can be grouped under "".
It is part of development package MSR_TRACKING in software component LO-ARM. This development package consists of objects that can be grouped under "".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Errors occurred while checking returns data |
| 001 | Plant &1 cannot be entered more than once |
| 002 | Plant &1 does not exist |
| 003 | Info record for plant &1 and supplier &2 not found |
| 004 | Enter a plant in the Next Plant field |
| 005 | Enter a follow-up activity |
| 006 | Follow-up activity "&1" is not valid for returns purchase orders |
| 007 | Follow-up activity "&1" is not valid for returns stock transport orders |
| 008 | Item &1: Follow-up activity "&2" is not valid for returns orders |
| 009 | Follow-up activity "&1" is not allowed for logistical follow-up |
| 010 | Follow-up activity "&1" is not allowed |
| 011 | Follow-up activity "&1" is not allowed |
| 012 | Enter a supplier with activity &1 |
| 013 | Enter a supplier RMA number |
| 014 | You cannot enter a supplier for follow-up activity "&1" |
| 015 | Follow-up supplier &1 must be the same as returns PO supplier &2 |
| 016 | Item &1: You cannot enter a next plant for follow-up activity "&2" |
| 017 | Item &1: Enter inspection data |
| 018 | Item &1: Refund control "&2" is not allowed |
| 019 | Item &1: You cannot enter an inspection code |
| 020 | Error from database access &1 on table &2 |
| 021 | Item &1: Immediate refund allowed only if Material Received is selected |
| 022 | Item &1: Activity "&2" is only allowed if Material Received is selected |
| 023 | Item &1: Activity "&2" is not allowed if Material Received is selected |
| 024 | Item &1: Inspection data is obligatory if Material Received is selected |
| 025 | Item &1: You cannot enter a supplier for follow-up activity "&2" |
| 026 | Item &1: Plant &2 does not exist |
| 027 | No application log data found for returns process |
| 028 | Refund "&1" is not allowed with activity "&2" |
| 029 | Immediate refund is only allowed if Material Received is selected |
| 030 | No entries found |
| 031 | Enter at least one selection criterion |
| 032 | You cannot enter transshipment plants before current plant |
| 033 | Only transshipment plants are allowed between issuing and receiving plant |
| 034 | You can enter only transshipment plants for "Ship to Supplier" |
| 035 | A transshipment plant cannot be the last plant |
| 036 | Item &1: Immediate refund is not allowed for activity "&2" |
| 037 | &1 documents found |
| 038 | Follow-up plant must be empty for follow-up activity "&1" |
| 039 | Enter inspection data |
| 040 | Refund control "&1" is not allowed for intracompany transfers |
| 041 | Item &1: Only text items are allowed for activity "&2" |
| 042 | No master record exists for supplier &1 |
| 043 | Follow-up activity "&1": Only plant &2 allowed as next plant |
| 044 | Specify a value for refund control |
| 045 | Item &1: Only follow-up activity "&2" allowed for text items |
| 046 | Follow-up plant must be empty for follow-up activity "&1" |
| 047 | Item &1: Only transshipment plants are allowed for activity "&2" |
| 048 | Item &1: Current plant &2 cannot be entered as next plant &3 |
| 049 | Item &1: Last plant &2 cannot be a transshipment plant |
| 050 | Quantity of a follow-up document cannot be changed |
| 051 | Quantity &1 cannot be changed to &2 due to follow-up documents |
| 052 | Item &1: Follow-up act. "&2" not allowed for whse managed stor. loc. &3 |
| 053 | Only transshipment plants are allowed for activity "&1" |
| 054 | Not all values are copied to item &1 |
| 055 | Supplier could not be copied to item &1 |
| 056 | Supplier address could not be copied to item &1 |
| 057 | Supplier RMA number could not be copied to item &1 |
| 058 | Supplier must be maintained if a supplier RMA is specified |
| 059 | Refunding "&1" is not allowed for intracompany transfers |
| 060 | Invalid document number &1 |
| 061 | Item &1: Material received not allowed for cross-company returns order |
| 062 | Reason for ordering is not allowed for activity "&1" |
| 063 | Item &1: Follow-up activity "&2" is not allowed for cross-company rO |
| 064 | Enter a storage location with activity "&1" |
| 065 | Storage location and stock type must not be maintained for activity "&1" |
| 066 | Item &1: Invalid movement type &2 |
| 067 | Item &1: Invalid movement type &2 |
| 068 | Invalid movement type &1 |
| 069 | Invalid movement type &1 |
| 070 | Item &1 can not be created |
| 071 | Item &1: Specify a value for refund control for follow-up activity "&2" |
| 072 | No values are copied to item &1 |
| 073 | Item &1: Refund Control "&2" is not allowed |
| 074 | Refund Control "&1" is not allowed for follow-up activity "&2" |
| 075 | Item &1: Delete refund code for refund control "&2" |
| 076 | Follow-up activity "&1" is not valid for returns orders |
| 077 | Follow-up activity "&1" is only allowed if Material Received is selected |
| 078 | Follow-up activity "&1" is not allowed if Material Received is selected |
| 079 | Services are not allowed in Advanced Returns processes |
| 080 | Item &1: Inspection is mandatory when follow-up activity is "&2" |
| 081 | Item &1: Next plant must be empty for text item |
| 082 | Item &1: Transshipment plant only possible if material is not received |
| 083 | Plants not allowed before current plant |
| 084 | Item &1: Plants not allowed before current plant |
| 085 | Transshipment plants are not allowed after current plant |
| 086 | Int. error: returns order item could not be found -> no returns overview |
| 087 | Internal error has occurred when master data was accessed for material &1 |
| 088 | Item &1: Refund Control "&2" is not allowed for credit memo |
| 089 | Target material is not allowed to be maintained for activity "&1" |
| 090 | Enter target storage location and plant with activity "&1" |
| 091 | Item &1 with HU managed storage location &2 is not allowed |
| 092 | Item &1: whse managed stor. loc. &2 requires a transfer order before GR |
| 093 | Refund not possible due to Refund Control "&1" in &2 &3 |
| 094 | Supplier &1 is blocked |
| 095 | Adding items manually is not allowed in SDF |
| 096 | Value-only materials are not allowed in Advanced Returns processes |
| 097 | Replaced quantity must be equal to inspected quantity |
| 098 | CMR quantity must be equal to inspected quantity |
| 099 | Replaced quantity and CMR quantity must be equal to inspected quantity |
| 100 | Class &1 must be instantiated using factory class &2 |
| 101 | Replaced quantity cannot be greater than inspected quantity |
| 102 | CMR quantity cannot be greater than inspected quantity |
| 103 | Replaced quantity and CMR qty cannot be greater than inspected quantity |
| 104 | Unit &1 cannot be converted to/is not compatible with inspection unit &2 |
| 105 | No data found for material &1 in plant &2 |
| 106 | Enter a supplying plant |
| 107 | Replacement material, quantity, and supplying plant have been defaulted |
| 108 | BOM determination failed |
| 109 | Replacement material cannot be a BOM |
| 110 | Enter a replacement material |
| 111 | Enter a quantity for replacement material |
| 112 | Enter a unit of measure for replacement material |
| 113 | Replacement material &1 does not exist |
| 114 | Enter a quantity for credit memo request |
| 115 | Enter a unit of measure for credit memo request |
| 116 | Item &1: Activity "&2" not allowed due to deviating quantity |
| 117 | Enter a replaced quantity |
| 118 | Enter a unit of measure for replaced quantity |
| 119 | Supplying plant &1 does not exist |
| 120 | Plant &1 is not in the list of next plants |
| 121 | Plant with counter &1 is not in the list of next plants |
| 122 | Order type for creation of subsequent delivery free of charge not defined |
| 123 | Order type for creation of credit memo request not defined |
| 124 | Enter a supplying plant for replacement material |
| 125 | Material &1 does not exist in plant &2 |
| 126 | Unit of measure &1 is not allowed for material &2 |
| 127 | WM-managed storage location cannot be used for this follow-up activity |
| 128 | Materials &1 and &2 must have same base unit of measure |
| 129 | Item &1: Follow-up activity "&2" is not allowed for Full Products |
| 130 | Follow-up activity "&1" is only valid for non-valuated stock |
| 131 | No compensation (replacement/refund) allowed for follow-up activity "&1" |
| 132 | Follow-up activity "&1" is only valid for valuated stock |
| 133 | Sales from sales organization &1, distr. channel &2, plant &3 not defined |
| 134 | Item &1: Sales from sales org. &2, distr.channel &3, plant &4 not defined |
| 135 | Item &1: Plant &2 not allowed; intercompany billing settings incomplete |
| 136 | CMR/SDF with ARM active must be part of a returns process |
| 137 | Item &1: SDF cannot be created for non billing relevant rO item |
| 138 | Error in the number range: process ID &1 is already in use. |
| 139 | Dependent document in returns process hasn't been fully completed |
| 140 | BOM explosion not supported for SDF |
| 150 | Order type &1 not allowed for creating credit memo requests |
| 151 | Order type &1 not allowed for creating SDFs |
| 152 | Purchasing doc. type &1 not allowed for creating returns purchase order |
| 153 | Purch.doc.type &1 not allowed for creating returns stock transport order |
| 155 | Item &1: BOM not allowed for WM storage locations |
| 160 | Sales Order &1 - &2: Billing documents already exist for supplier &3 |
| 161 | Sales Order &1 - &2 is not an Advanced Returns document |
| 162 | Receiving plant &1 already used in returns Stock Transport Order &2 |
| 163 | Special stock 'E' not supported in a cross-company returns process |