CZ - Customizing messages
The following messages are stored in message class CZ: Customizing messages.
It is part of development package BCUC in software component CA-CUS. This development package consists of objects that can be grouped under "Customizing R/3 General Table Settings".
It is part of development package BCUC in software component CA-CUS. This development package consists of objects that can be grouped under "Customizing R/3 General Table Settings".
Message Nr ▲ | Message Text |
---|---|
000 | Messages for Materials Management Customizing |
001 | Position cursor correctly |
002 | Select an object |
003 | Use an available function key |
004 | Country key & is not defined |
005 | Language & is not defined |
006 | The currency & is not defined |
007 | Business area & is not defined |
008 | Company code grouping code & is not defined |
009 | & & is already defined |
010 | &/& &/& is already defined |
011 | & & is not defined |
012 | &/& &/& is not defined |
013 | & & is already flagged for deletion |
014 | &/& &/& is already flagged for deletion |
015 | No entries have been processed |
016 | & entry changed |
017 | & entries changed |
018 | & entry changed, others still selected for change |
019 | & entries changed, others still selected for change |
020 | & entry flagged for deletion |
021 | & entries flagged for deletion |
022 | & entry flagged for deletion, others are selected |
023 | & entries flagged for deletion, others are selected |
024 | This function is not yet supported |
025 | Use another input value |
026 | You only have display authorization for class & |
027 | You have no authorization for class & |
028 | Specify a value not equal to 0 for the note |
029 | The data was not changed |
030 | Specify a new document type |
031 | Specify a reference document type |
032 | Reference document type & is not defined |
033 | Document type & with document category & is already defined |
034 | Document type & is not defined |
035 | Original status restored to & records |
036 | Assignments saved |
037 | Assignments created automatically |
038 | Automatic adjustments were made |
039 | Maintenance of valuation and valuation area not yet supported |
040 | Please select a line before proceeding |
041 | Please select a valid line before proceeding |
042 | Table & is not an active table |
043 | DDIC error: & & & |
044 | Table & is not up-to-date |
045 | Table & is not an ATAB(DLIB) table |
046 | Table & is not a relational table |
047 | Number range & is a & |
048 | Cost accounting company code & may only be assigned once |
049 | Data can only be displayed, another user is processing the same data |
050 | System error: Data could not be locked |
051 | All objects assigned |
052 | Company code & does not exist |
053 | Company code & shifted from company & to & |
054 | Plant & shifted from company code & to & |
055 | This transaction can only be used in client 000 |
056 | Enter the cost control |
057 | Material type not created. Choose 'Create' |
058 | Value and quantity updating is alike in all valuation areas |
059 | First maintain the differing updating methods |
060 | Select a quantity updating type |
061 | No data exists for the assignment |
062 | Select one reference material type |
063 | Maintain the updating for valuation areas |
064 | The chart-of-accounts has not been maintained completely |
065 | Material type & does not have account assignment |
066 | Enter the new material type |
067 | Material type & saved |
068 | Data was saved |
069 | Material type & already defined |
070 | Material type & is not defined |
071 | Select a reference material type |
072 | Enter a material type |
073 | Select a type of value updating |
074 | Material type & was deleted |
075 | For a 1:N assignment the currency must be the same |
076 | The chart-of-accounts must be the same for a 1:N assignment |
077 | A 1:1 assignment is precluded by other assignments |
078 | First determine the valuation level |
079 | The valuation level cannot be maintained (already defined) |
080 | Select an item category |
081 | For non-active check do not enter a sequence number |
082 | For active check enter sequence number |
083 | Please enter unique check sequence |
084 | Maintain the PO text supplement first |
085 | Fill the key completely with valid values |
086 | Valuation area can no longer be maintained |
087 | Valuation area & does not exist |
088 | Set the system to LIFO valuation |
089 | & & does not exist |
090 | & & already exists |
091 | Program & is already in use |
092 | Manual processing is not an option here |
093 | There are errors in the defined assignments |
094 | This line does not contain an error |
095 | Sales organization & does not exist |
096 | For sales org. &1, distribution channel &2 is not allowed |
097 | For sales org. & division & is not allowed |
098 | Division & does not exist |
099 | Distribution channel & does not exist |
100 | Enter consecutive number & only once |
101 | Consecutive number & is not available. Please correct |
102 | Text types & saved |
103 | Text types & have not been changed |
104 | Text types for info record cannot be deleted |
105 | Specify one indicator for each link |
106 | Company code & does not exist |
107 | Business area & does not exist |
108 | Plant & does not exist |
109 | In sales organization &, plant & is not permitted |
110 | Sales office & does not exist |
111 | Sales group & does not exist |
112 | Plant & is not assigned to a sales organization |
113 | Shipping point & does not exist |
114 | No company code is assigned to sales organization & |
115 | Sales area & & & does not exist |
116 | Purchasing organization & does not exist |
117 | Internal trading partner & does not exist |
118 | Controlling area & does not exist |
119 | Currency and/or chart of accounts are different |
120 | The entries have been supplemented. Please check |
121 | Function authorization does not permit item creation. Please check |
122 | A price cannot be entered without a field selection key. Please check |
123 | Field selection key & does not allow price entry. Please check |
124 | Field selection key & does not allow price display. Please check |
125 | Field selection key & allows price entry. Please check |
126 | Field selection key & allows price display. Please check |
127 | Field reference $ has not been set up |
128 | Select only one |
129 | Company code & is not defined as an organization unit |
130 | Company code & does not support general purchase order supplement |
131 | Company code & does not support purchase order text |
132 | Text ID & is not permitted in invoice verification |
133 | Collection of messages not activated |
134 | Data saved and the master data conversion was adjusted |
135 | Error reading table TMCNV, RC = & |
136 | Template format is & |
137 | Length & does not match the template |
138 | Entry MATCONV was saved |
139 | Error updating table TMCNV, RC = & |
140 | Length of material number is greater than current setting |
141 | Entry is too long. Format is & |
142 | The material number has invalid characters at & |
143 | Plant & is not assigned to a valuation area |
144 | Plant & is not assigned to a valid company code |
145 | Material type & does not exists, please make another selection |
146 | Unable to delete because picking location exists |
147 | Deletion is not possible because entries in table TVSTZ are referenced |
148 | Document type & was saved |
149 | Document type & was saved. Please maintain the message texts... |
150 | Document type & was deleted |
151 | Document type & was saved. Please maintain the message texts... |
152 | Document type & was saved. Please maintain the message texts... |
153 | Document type & was saved. Please maintain the message texts... |
154 | Document type & was deleted. Please also delete the message texts... |
155 | Document type & was deleted. Please also delete the message texts... |
156 | Document type & was deleted. Please also delete the message texts... |
157 | Document type & was deleted. Please also delete the message texts... |
158 | Please mark another release point in Strategy & Code & with a X |
159 | Select a valid number range |
160 | Select a valid release strategy |
161 | Field name & is invalid |
162 | Maintain only one field for purchase value key & |
163 | Double occupancy was automatically set to Unlimited |
164 | Enter a permitted value |
165 | Please allocate view & once only. It is in item & and & |
166 | Transport of incorrect data is not possible |
167 | Transaction code & is not defined. Please enter a valid code |
168 | Report & does not exist. Please enter a report that does exist |
169 | Number range & does not exist. Please maintain the intervals |
170 | Company codes for plant and purchasing organization are not identical |
171 | & is not a report. Please specify a report name |
172 | Assignments to inconsistent data not possible |
173 | Please specify a number of days |
174 | Please specify a text key for the standard text |
175 | No text key is needed for object & |
176 | GET/SET parameter & is not valid for this field |
177 | Field entry & is not permitted |
178 | Table & is already defined as an SAP standard object |
179 | Table & is not active in the Data Dictionary |
180 | Table & has no fields |
181 | Table & is not defined as a classifiable object |
182 | Screen & & does not exist |
183 | Error allocating the correction number |
184 | Select only one |
185 | This class type must begin with 9 or a letter |
186 | Please specify an existing correction number |
187 | The number specified is a transport request |
188 | Please specify a correction number that has not been released |
189 | This data is locked by user &. Display only |
190 | Specify a correction number assigned to you |
191 | Correction & is already being processed |
192 | System error creating correction |
193 | Objects created for correction & |
194 | There are no fields for field group & |
195 | For class type &, status & was already selected as the default status |
196 | Unit of measurement & is not defined. Please specify a valid unit |
197 | The company code currency is different from the company currency |
198 | Please position the cursor on a field group |
199 | For lot-sizing procedure &, no period number is required |
200 | Please specify a period number |
201 | No plant is needed for this special procurement type |
202 | Specify a plant |
203 | Authorization S_ADMI_ALL is needed for reset programs |
204 | Object added to correction & |
205 | Input was canceled by the user |
206 | Material type identifier 1 for value-only article set/reset |
207 | No quantity update set in valuation area & |
208 | Form & is not available. Please choose another form |
209 | Product costing indicator appropriate only with status & |
210 | Text ID 'TXT' is not available |
211 | The text object 'FORM' is not available |
212 | Maintain the account class references first |
213 | You are accessing value class maintenance |
214 | No errors were found in the assignments |
215 | Please specify a legal value |
216 | Inconsistent & cannot be marked and moved |
217 | Select the records to delete |
218 | Position the cursor on the target object |
219 | No objects were selected |
220 | Please correct the account determination |
221 | Specify a length or a template |
222 | The length of the material number must not exceed 18 characters |
223 | Check the settings |
224 | Assignments cannot be transported |
225 | & cannot be moved |
226 | Shipping point & is still assigned to a picking location |
227 | Shipping point & is referenced in shipping point determination |
228 | Fill the key first |
229 | You should not enter any leading blanks |
230 | No more error descriptions are available |
231 | Error loading the editor |
232 | Cursor not correctly positioned to read error text |
233 | To select/deselect, you must choose an object |
234 | Assignments not possible for this object |
235 | To make an assignment, you must select an object with the cursor |
236 | Updating was agreed although materials are configurable |
237 | Plant & is not assigned to a company code |
238 | Company code & does not exist |
239 | Country & for company code & does not exist |
240 | Country & has no scheme |
241 | There are no codes to scheme & |
242 | Valuation area & of plant & does not exist |
243 | No country is assigned to company code & |
244 | Location code & is not intended for tax scheme & |
245 | The description of the transport connection was not found |
246 | The text to be displayed has an error |
247 | Text to warn that countries of plant and co.code are diff. is not avail. |
248 | Country of plant differs from country of company code |
249 | Jurisdiction code cannot be determined for plant & |
250 | Jurisdiction code cannot be determined unambiguously for plant & |
251 | Jurisdiction code cannot be determined externally for plant & |
252 | Determination of jurisdiction code is not necessary for plant & |
253 | CoCode & still has accounting documents. Cannot be deleted. |
254 | Structure & does not exist |
255 | CoCode & still has customer master records. Cannot be deleted. |
256 | & entries were selected |
257 | Could not save attributes |
258 | Data locked by & so changes are not possible |
259 | Please make a selection |
260 | Maintenance is not possible |
261 | Updating not available for pipeline materials |
262 | Updating not available for process materials |
263 | Purchase orders/internal orders are not permitted for pipeline materials |
264 | CoCode & still has vendor master records. Cannot be deleted. |
265 | Numeric material numbers already present in system |
266 | Monthly debits and credits updated to CoCode &. Cannot be deleted. |
267 | CoCode & still in assets accounting. Cannot be deleted |
268 | Customer is marked for deletion |
269 | Customer flagged for deletion sales org &, distr channel & and division & |
270 | Statistics will not be updated for this document type |
271 | Specify consumption indicator |
272 | Quantity or value update selected for pipeline material |
273 | Material type & already defined as VO material, others not allowed |
274 | Material stock still exists for storage location & |
275 | MatType for manufacturer part: only Purchasing/Classification view poss. |
276 | Entry was saved and internal conversion routines triggered |
277 | Internal conversion routines still running. No changes possible! |
278 | You can only proceed in a retail system! |
279 | Change Empties Processing : See Note 81624 |
280 | Sales office &1 is not assigned to sales organization &2 |
281 | Account assignment group Material &1 does not exist. |
282 | Sales document type &1 does not exist |
283 | Item category &1 does not exist |
284 | Billing type &1 does not exist |
285 | One-time customer number &1 does not exist |
286 | Document type and invoice reduction document type must be different |
287 | Field &1 is not allowed for transaction type &2 |
288 | Materials configurable; select the department classification |
289 | Save your entries for transaction type & first |
290 | Company code and rating code must be the same |
291 | Retention doc type must differ from doc type and bill reduction doc type |
292 | Combination of the values entered for schedule line handling is not valid |
300 | Batch status management is not defined at plant level |
301 | First perform the batch level conversion |
302 | Conversion need not be performed |
303 | Conversion completed successfully |
304 | Conversion could not be performed |
305 | No values provided for status management |
306 | Status management is not active |
307 | User & locks table &. Conversion not possible |
308 | This type of conversion is not yet implemented |
309 | The batch was defined automatically at 'plant level' |
310 | Text number & is not permitted |
311 | This program is for SAP AG use only |
312 | The conversion was completed successfully in test mode |
313 | Batch defined automatically at 'material level' |
314 | Batch definition level not known. System inconsistency! |
315 | Enter valid internal number range |
316 | Enter valid external number range |
317 | Enter valid statistics update group |
318 | Item category & already exists. Enter different ID code |
319 | Enter valid ALE number range |
320 | Enter valid document type |
321 | External role & is already taken. Enter a different ID code. |
322 | External role & already exists as an internal role |
323 | Enter a name for the partner role |
324 | Enter a partner type |
327 | Cannot use this partner role |
328 | Enter a partner determination procedure (partner schema) |
329 | Enter a partner type |
330 | Cannot use partner type & |
340 | Choose the awarding type |
341 | Select at least one follow-on process option |
342 | You've selected a predelivered value that cannot be changed |
344 | Current value combination of external processing/awarding isn�t allowed |
345 | Selected value is not valid. Contact your system admin. |
400 | Messages for the entity copier |
401 | Organization unit & does not exist |
402 | Action &1 on the &2 organizational unit not valid |
403 | All Customizing objects have BOM entries. |
404 | IMG view for project &1 &2 is not available |
405 | All foreign key dependencies are correct! |
406 | Errors in foreign key dependencies! |
407 | Log for display does not exist |
408 | &1 &2 copied to &3 |
409 | &1 &2 completed to &3 with errors |
410 | &1 &2 deleted. |
411 | &1 &2 deleted incorrectly |
412 | &1 &2 replaced by &3 |
413 | First copy, replace or delete |
414 | Number range object & currently locked by another user |
415 | You are not authorized to maintain number range object & |
416 | Differentiate between 'FROM' and 'TO' values |
417 | The transport request was successfully created. |
418 | Enterprise structure was successfully copied. |
419 | Enterprise structure not copied or not copied correctly because of |
420 | Enterprise structure was successfully replaced. |
421 | Enterprise structure not replaced or not replaced correctly; errors |
422 | Enterprise structure was successfully deleted. |
423 | Enterprise structure not deleted or not deleted correctly; errors |
424 | Entries in table LIST_OF_ORGSTRUCTURE are incorrect or missing |
425 | Entries in table LIST_OF_COPYVALUES are incorrect or missing |
426 | No tables for this enterprise structure were found in DDIC |
427 | The tables found in DDIC do not contain any data for selection |
428 | No tables for OrgUnit & were found in DDIC |
429 | Creates new transport request &. |
430 | No Customizing projects have been defined. |
431 | OrgUnit & cannot be copied because of special checks |
432 | Transport request could not be created (or not created correctly) |
433 | Changes to Customizing not possible in this client |
434 | You have not selected a start value for &. |
435 | Copying of enterprise structure was cancelled |
436 | Deletion of enterprise structure was cancelled |
437 | Select one or more organizational objects |
438 | Enter all target values |
439 | & system log file was successfully deleted |
440 | No system log file exists |
441 | You are not authorized to delete system log files |
442 | Internal error during delete of system log files |
443 | & system log files were successfully deleted |
444 | & system log entries for enterprise structure were deleted |
445 | & system log entry for enterprise structure was deleted |
446 | First copy or delete |
447 | The last action for &1 &2 was successfully cancelled |
448 | You can only copy or replace object &1 in structure mode |
449 | Select the objects as a connected list |
450 | Select initial object |
451 | The objects were not selected as a connected list |
452 | No objects have been selected. |
453 | User-defined settings loaded |
454 | User-defined settings have been saved |
455 | No authorization for change functions |
456 | The activity for &1 &2 was cancelled |
457 | Sales office &1 is not assigned to sales area &2 |
458 | Sales group &1 is not assigned to sales office &2 |
459 | Transport request was successfully created without number range objects. |
460 | Account assignment group &1 does not exist |
461 | You can copy or replace object &1 only together with &2 |
462 | Distribution chain &1 &2 does not exist |
463 | Sales org-division assignment &1 &2 does not exist |
464 | Enterprise structure successfully copied without & number range objects |
465 | &1 &2 copied to &4 without &3 number range objects |
466 | Enterprise structure not (completely) deleted due to global check |
467 | Application data for &1 &2 copied to &3 |
468 | Application data for &1 &2 copied to &4 without &3 number range objects |
469 | Application data for &1 &2 completed to &3 |
470 | Application data from &1 &2 replaced by &3 |
471 | Application data from &1 &2 deleted |
472 | Application data from &1 &2 deleted incorrectly |
473 | Structure application data copied successfully |
474 | Structure application data copied without &1 number range objects |
475 | Structure application data not copied or incorrectly copied due to errors |
476 | Structure application data was replaced successfully |
477 | Structure application not (or not correctly) replaced due to errors |
478 | Structure application data was deleted successfully |
479 | Structure application not (completely) replaced due to global check |
480 | Deletion of structure application data cancelled |
481 | Structure application data not (or not correctly) deleted due to errors |
482 | OrgObject &1 cannot be replaced because there are specific checks |
483 | Controlling area &1 is associated with company code; Cannot delete |
484 | IMG view is not available |
485 | BC Set for &1 &2 created |
486 | BC Set for &1 &2 not created |
487 | You cannot create BC Sets in application mode |
488 | You cannot create BC Sets in multiple mode |
800 | Your changes were saved |
898 | & & & & |
899 | & |