DI_PCS - Msgs for DI A&D PCS: Pooled, Customer & Subcontracting Stock
The following messages are stored in message class DI_PCS: Msgs for DI A&D PCS: Pooled, Customer & Subcontracting Stock.
It is part of development package DIPCS in software component IS-AD-SSP. This development package consists of objects that can be grouped under "DI-A&D Enhancements for Pooled & Customer Stock".
It is part of development package DIPCS in software component IS-AD-SSP. This development package consists of objects that can be grouped under "DI-A&D Enhancements for Pooled & Customer Stock".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & & & & |
| 001 | Customer missing in vendor master for vendor & |
| 002 | Vendor & not found in vendor master |
| 003 | Maintain vendor master for vendor & ? |
| 004 | Customer number is missing |
| 005 | No vendor data found in customer master |
| 006 | Not allowed for PM |
| 007 | No vendor master data found |
| 008 | No entry in field 'sales order number' |
| 009 | Please enter fixed vendor in PurReq item & |
| 010 | No entry in field 'WBS element' |
| 011 | Change of item category not allowed. Delete item if neccessary. |
| 012 | Stock determination incomplete. Perform material availibility check. |
| 013 | Customer missing |
| 014 | Special stock '6' only permitted with reservation relevance 'Never' |
| 015 | Special stock '6' only permitted with reservation relevance 'Never' |
| 016 | No customer master data found |
| 017 | Prohibited assignment of customer stock information in PP |
| 018 | Prohibited assignment of customer stock information |
| 019 | MIGO is not possible for the refurbishment order |
| 020 | Negative value of stock transfer with movement type & not allowed |
| 021 | Data conversion for Material Versioning is not supported. Note:2319458 |
| 022 | Vendor &1 is blocked |
| 023 | &1: &2 dependent records of sales order stock with vendor exist |
| 024 | &1: &2 dependent records of project stock with vendor exist |
| 025 | &1: &2 dependent customer stock records exist |
| 026 | &1: &2 dependent records of customer stock with vendor exist |
| 027 | &1: &2 dependent records of vendor stock with vendor exist |
| 028 | Vendor &1 is blocked for customer &2 |
| 029 | Vendor &1 is not blocked for customer &2 |
| 030 | Customer &1 is blocked |
| 031 | Special stock type &1 not supported in warehouse &2. |
| 051 | Item number must end with "0" for item category & |
| 101 | Partner & not created as customer or vendor |