EEWA_SUBCONTRACT - Nachrichtentexte zu Subunternehmerabwicklung

The following messages are stored in message class EEWA_SUBCONTRACT: Nachrichtentexte zu Subunternehmerabwicklung.
 It is part of development package EEWA_WDOC in software component IS-U-WA-PC. This development package consists of objects that can be grouped under "Package for Waste Disposal Order Cockpit".
Message Nr ▲
Message Text
001&1 &2: Purchase order contract could not be found.
002&1 &2: Order quantity / order quantity unit not given.
003&1 &2: There is no material document &3.
004&1 &2: There is already a cancellation doc. (&4) to material document &3.
005&1 &2: Field name for order quantity calculation not given.
006&1 &2: Confirmation field "&3" could not be accessed.
007&1 &2: There are different suppliers assigned to the vehicles.
008&1 &2: There are different suppliers assigned to contract and vehicle.
009&1 &2: There is already a purchase order for subcontractor processing.
010&1 &2: There is no free booking period.
011&1 &2: Transaction type &3 does not allow an autom. purch.order creation.
012&1 &2:The contract supplier differs from the one assigned to the facility
013&1 &2: There is more than one purchasing contract for &3 / &4.
014&1 &2: There is no purchasing contract for &3 / &4.
015&1 &2: The purchasing contract &3 does not match the allowable selection.
016&1 &2: Purchase order &3 is created.
017&1 &2: Goods receipt &3 is created.
018&1 &2: Purchasing contract &3 is automatically selected.
019&1 &2: Purchasing contract item &3 does not exist.
020&1 &2: Quantity / quantity unit not filled.
021&1 &2: Sales contract not found.
022&1 &2: Sales contract &3 was automatically selected.
023&1 &2: There is more than one sales contract for &3 / &4.
024&1 &2: There is no sales contract for &3 / &4.
025&1 &2: Sales contract &3 is not in the valid range.
026&1 &2: The customer in the contract differs from the cust. in the facilt.
027&1 &2: The sales organization data of facility &3 are invalid.
028&1 &2: The purchasing organization data of the facility &3 are invalid.
029&1 &2: Processing of purchasing for subcontractors is deferred.
030&1 &2: Processing of sale for subcontractors is deferred.
031&1 &2: There is no value in field &3.
032&1 &2: More than one subcontractor contract was found for &3 / &4
033&1 &2: No subcontractor contract was found for &3 / &4
034Purchasing order cannot be created due to invoice block &1.
035The subcontractor contract item is invalid: &1/&2
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