FLOG_SUPPLY_PROCESS -
The following messages are stored in message class FLOG_SUPPLY_PROCESS: .
It is part of development package FLOG_SUPPLYPROCESS in software component CA-FL-SC. This development package consists of objects that can be grouped under "Field Logistics Supply Process".
It is part of development package FLOG_SUPPLYPROCESS in software component CA-FL-SC. This development package consists of objects that can be grouped under "Field Logistics Supply Process".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Supply process &1 is missing |
| 001 | Cannot determine supply process for material &1 &2 |
| 002 | Unable to determine supply plant for material &1 &2 |
| 003 | Material &1 &2 not found |
| 004 | Plant &1 is not relevant for remote supply |
| 005 | Enter a store location |
| 006 | Enter a plant |
| 007 | Cannot read MRP data for material &1 and plant &2 |
| 008 | Cannot read Maintenance order header data for order id &1 |
| 009 | Cannot read supply process details for &1 |
| 010 | Cannot read Procurement type for Plant &1 |
| 011 | Supply process not found |
| 012 | Enter a quantity for material & |
| 013 | You cannot create a standalone purchase requisition at a demand plant |
| 014 | You cannot create a standalone purchase order at a demand plant |
| 015 | Error creating STO for inbound delivery & |
| 016 | Stock transport order & created for inbound delivery & |
| 017 | Error creating outbound deliv for STO & |
| 018 | Outbound delivery & created for stock transport order & |
| 019 | Authorization S_RFC missing for qRFC & |
| 020 | Quantity does not match. |
| 021 | PO exists for the PR &1. Create a new item in the maintenance order. |
| 022 | Enter demand plant. |
| 023 | Demand and supply plants cannot be the same. |
| 024 | Supply plant cannot be used as demand plant. |
| 025 | STO exists for the STR &1. Create a new item in the maintenance order. |
| 026 | Error creating stock transport order for &. |
| 027 | Error creating purchase order for &. |
| 028 | Outbound Delivery doesn't exists in EWM |
| 029 | Data not saved |
| 032 | You cannot cancel or reverse the movement. |
| 033 | Error deleting outbound delivery & |
| 034 | Error deleting stock transport order & |
| 035 | Outbound delivery & deleted. |
| 036 | Stock transport order & set for deletion. |
| 037 | Delivery item category & is not relevant for picking. |
| 038 | Maintain a picking location for the material &. |
| 039 | Enter a single demand plant for MRP run. |
| 040 | Enter a single controller for MRP run at demand plant. |
| 041 | Plant &1 is not relevant for Field Logistics. |
| 042 | &1 is not a demand plant. |
| 043 | &1 is not a supply plant. |
| 044 | Enter a single supply plant for MRP run. |
| 045 | Enter a single controller for MRP run at supply plant. |
| 046 | Enter MRP controller or material. |
| 047 | No material or plant data found. |
| 048 | Purchase organization not found for plant &1. |
| 049 | Special procurement type not found. |
| 050 | Reservation details not found. |
| 051 | Requisition details not found. |
| 052 | Company code not found for purchase organization &1. |
| 054 | Only &1 units received for maintenance order/operation/item &2 |
| 055 | Purchase group not found for plant &1 and purchase organization &2. |
| 056 | No open requisitions found. |
| 057 | Goods receipt already reversed for inbound delivery & |
| 058 | Enter valid material for plant & |
| 059 | Demand and supply plant must belong to the same company code. |
| 060 | Demand plant cannot be used as supply plant. |
| 061 | Error occured. |
| 062 | Stock transport order & created for purchase order & |
| 063 | Error creating STO for purchase order & |
| 064 | Error creating requisition for material & |
| 065 | Purchase requisition &1 created for STR &2 |
| 066 | Inbound delivery &1 created for purchase order &2 |
| 067 | Error creating inbound delivery for purchase order & |
| 068 | Items &1 in outbound delivery &2 deleted. |
| 069 | Items &2 in stock transport order &1 set for deletion. |
| 070 | Inbound delivery &1 created for purchase order &2 with delivery date &3 |
| 071 | PR already exists for the item. Negative quantity is not allowed. |
| 072 | You cannot set the item to hold.Goods receipt posted at base location. |
| 073 | Date change will not be updated to existing subsequent document |
| 074 | Only TOH status is allowed manually. Changing to TPOH is not allowed. |
| 075 | Verify demand MRP type &1 and supply MRP type &2 combination for &3 |
| 076 | Enter confirmation control |
| 077 | Confirmation control &1 is not valid |
| 078 | & is not a valid Field Logistics supply plant. |
| 079 | & is not allowed for configuration |