FSH_MM_COMMON -
The following messages are stored in message class FSH_MM_COMMON: .
It is part of development package FSH_MM_COMMON in software component LO-RFM-CA. This development package consists of objects that can be grouped under "Package for Common MM Fashion Objects".
It is part of development package FSH_MM_COMMON in software component LO-RFM-CA. This development package consists of objects that can be grouped under "Package for Common MM Fashion Objects".
Message Nr ▲ | Message Text |
---|---|
000 | Cannot change item category; purchase requisition exists |
001 | Cannot change item category; item is allocated |
002 | Different number of item between Season table and PO Item table |
003 | Value &1 is not defined for customer group 6 |
004 | Value &1 is not defined for customer group 7 |
005 | Value &1 is not defined for customer group 8 |
006 | Value &1 is not defined for customer group 9 |
007 | Value &1 is not defined for customer group 10 |
008 | Release rule &1 does not exist |
009 | Release rule cannot be specified for order type &1 |
010 | Cancel date cannot be specified for order type &1 |
011 | Item number &1 maintained for Fashion data does not exist |
012 | No item number maintained for Fashion data at line &1 |
013 | Variant & not maintained in plant &2 |
014 | No ATP available for article variant &1 |
015 | Value contract not supported in Fashion Management |
016 | Variants are not defined |
017 | Item category &1 not requirement relevant |
018 | Enter sales area details to maintain fashion specific data |
019 | Cannot enter actual delivered quantity for item &1 |
020 | Cancelation date is earlier than requested delivery date |
021 | Cancelation date is after ATP proposal date &1 |
022 | &4 &1 is outside the validity period of the season |
023 | Purchase document &1 is Incomplete. Snapshot Status &2 Not Allowed |
024 | Cannot post goods issue; article &1 is relevant for ARUN |
026 | You cannot change item &1; one of its components is allocated |
027 | Determination procedure &1 does not exist |
028 | Entered variant article is not valid for application variant &1 |
029 | Select only one item |
030 | No item selected |
031 | Company code does not exist |
032 | You are not authorized to use this transaction |
033 | You cannot maintain rules; characteristics are not maintained |
034 | Enter a valid document type |
035 | Document type &1 does not exist |
036 | Characteristic &1 does not exist |
037 | Enter a valid departure country/region |
038 | Departure country/region &1 does not exist |
039 | Enter a valid destination country/region |
040 | Destination country/region &1 does not exist |
041 | Enter a valid preference zone |
042 | Prefrence zone &1 does not exist |
043 | Maintain destination country/region or prefrence zone |
044 | PFM characteristics table is not locked |
045 | You cannot edit PFM characteristics |
046 | Please unlock the characteristics |
047 | Total length of PFM characteristic is greater than 16 |
048 | Application Variant &1 determined is inactive |
049 | Entries exist with the same key |
050 | Data saved |
051 | Data is not saved |
052 | You cannot change item &1 |
053 | Application variants are redetermined |
054 | You cannot change item &1; application variants are redetermined |
055 | You cannot edit PFM rules for comp. code &1; locked by another user |
056 | You cannot edit PSM rules for comp. code &1; locked by another user |
058 | ATP check works for a single distribution center |
059 | 0 committed quantity for the committed dates; specify committed quantity |
060 | No committed dates exist; specify comm. dates and comm. quantities |
061 | ATP Check: &1 &2 |
064 | The under delivery tolerance for item &1 in the PO &2 is met. &3. |
065 | ATP check cannot be performed for a generic article |
067 | Enter Document Type |
068 | Select one Purchase Order |
069 | Purchase order &1 changed |
070 | You have to select at least one valid column! |
071 | Errors occured during save |
072 | Data saved successfully |
073 | No data changed |
074 | Generic Article Line Item cannot be splited for PO & Item & |
075 | Reduced quantity must be less than delivered quantity (&) for PO & item & |
076 | Reduce Qty cannot be zero for PO & Item & |
077 | Reduce Qty cannot be zero for PO & |
078 | Cannot perform mass change for &1; system or communication failed |
079 | Work process not avaliable, try after sometime |
080 | Cannot perform mass change for &1; resource failed |
081 | Feature not available; business function FASHION_04 not active |
082 | Invalid field name |
083 | Invalid table name |
084 | Executing VAS Redetermination without parallel processing |
085 | No data is selected |
086 | Cannot change vendor |
087 | Enter the values to the mandatory fields |
088 | Enter Plant/Stock Segment |
090 | Purchasing Group value cannot be changed. |
091 | Variant determination not available for item category &1 |
092 | Application variant determination cannot occur |
093 | Item number &1 at purchase order doesn't match for Agreement &2 |
094 | Agreement for item number &1 should be the same as its generic article |
095 | Application Variant was not determined.Plant change not allowed. |
096 | Enter a plant. |
097 | The referred Requisition &1 contains a different material. |
098 | You cannot nullify alignment for some or all selected item or items. |
099 | You cannot select �Activate Split� for account assigned items. |
100 | You cannot split account assigned item &1 of PO &2. |
101 | Either &1 or &2 can be selected. |
105 | Simulation successful & |
420 | This functionality is available only with small range material |