FIP_UI_MESSAGE_CLASS - FIP messages related to errors from UI
The following messages are stored in message class FIP_UI_MESSAGE_CLASS: FIP messages related to errors from UI.
It is part of development package FIP_UI_MODEL in software component LO-RFM-OBS. This development package consists of objects that can be grouped under "User Interface Models for Fresh Item Procurement".
It is part of development package FIP_UI_MODEL in software component LO-RFM-OBS. This development package consists of objects that can be grouped under "User Interface Models for Fresh Item Procurement".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Internal error when saving Material Range; try again |
| 001 | At least one supplying plant must be specified |
| 002 | Enter a purchasing grp. and a purchasing org. for supplying plant &1 |
| 003 | Data saved successfully |
| 004 | Internal error when saving changes; try again |
| 005 | No data has been changed; save was not executed |
| 006 | Materials must be selected |
| 007 | Vendors must be selected |
| 008 | Recipients must be selected |
| 009 | Select no more than one material |
| 010 | Material & is already in the list |
| 011 | Recipients not found for selected supplying plants and materials |
| 012 | Vendors not found for selected supplying plants and materials |
| 013 | Materials not found for selected supplying plants and purchasing org. |
| 014 | No selection made |
| 015 | This action does not allow multiple selections |
| 016 | Purchase document & item & material & have been cancelled |
| 017 | Purchase document & Item & material & could not be cancelled & |
| 018 | Delivery dates have not been changed |
| 019 | Purchase document & item & material; & delivery date has changed to & |
| 020 | Insert vendor ID |
| 021 | To date should be after From date |
| 022 | A buyer must be specified |
| 023 | The specified buyer does not exist |
| 024 | There is no supplying plant assigned to you yet; set up your AoR |
| 025 | Goods issue date & cannot be in the past |
| 026 | Recipient & is already in the list |
| 027 | The result has exceeded the maximum number of & entries |
| 028 | No results were found for supplying plant & with specified criterion |
| 029 | Sales order not found for specified criterion |
| 030 | Purchase order not found for specified criterion |
| 031 | Goods issue date & has changed; press Enter in the date field to confirm |
| 032 | There is no recipient to add |
| 033 | Date type must be selected |
| 034 | Valid date must be entered |
| 035 | Result type must be selected |
| 036 | Lists of materials were updated based on your changes |
| 037 | Lists of vendors were updated based on your changes |
| 038 | Lists of recipients were updated based on your changes |
| 039 | For manually distrib. material &, Distrib. Qty & <> Total Delivery Qty & |
| 040 | Distribution has been carried out |
| 041 | Unable to cancel article since goods receipt has been posted |
| 042 | There are no active statistical data types |
| 043 | Entered data is already displayed in the table |
| 044 | Note cleared for material &1 (&2) |
| 045 | Invalid statistical data type |
| 046 | Entered or retrieved data is invalid |