FSH_PP_ORD - Messages related Master PldOrd & Master ProdOrd
The following messages are stored in message class FSH_PP_ORD: Messages related Master PldOrd & Master ProdOrd.
It is part of development package FSH_PP_ORDERS in software component LO-RFM-PP-SFC. This development package consists of objects that can be grouped under "Fashion: Planned orders, Production Orders".
It is part of development package FSH_PP_ORDERS in software component LO-RFM-PP-SFC. This development package consists of objects that can be grouped under "Fashion: Planned orders, Production Orders".
Message Nr ▲ | Message Text |
---|---|
000 | Workbench Saved |
001 | No orders exist for the selection |
002 | Master planned order &1 is created |
003 | Master planned order &1 is created with some error |
004 | Error while creating Master planned order |
005 | Master production order &1 is created |
006 | Master production order &1 is created with some error |
007 | Error while creating Master production order |
008 | Order is locked by user &1 |
009 | Master production order &1 created |
010 | Maintain number range object |
011 | Enter master order number, plant, and order type |
012 | Enter master order number, order list, and order type |
013 | Select either production order or planned order or process or purchasing |
014 | Error while loading variant matrix for article &1 |
015 | No components available for display |
016 | No orders selected |
017 | &1 order(s) assigned to master order: &2 |
018 | &1 order(s) unassigned from master order: &2 |
019 | No planned orders exist for material &1 in plant &2 |
020 | No production orders exist for material &1 in plant &2 |
021 | Error during master planned order &1 change; check the log |
022 | Master planned order &1 is changed |
023 | Error during master planned order change; check the log |
024 | Error during master production order &1 change; check the log |
025 | Master production order &1 is changed |
026 | Error during master production order change; check the log |
027 | Enter a valid record |
028 | Assignment or grouping of orders is not allowed. |
029 | Unassignment of orders from master order is not allowed. |
030 | Planned or production order &1 does not exist |
031 | Deficit of & & & & |
032 | Order numbers do not belong to plant &1 |
033 | Order numbers do not belong to the generic material &1 |
034 | You can't increase the target quantity for planned orders |
035 | Creation of new planned order is not possible |
036 | Master order &1 does not exist |
037 | Order &1 does not belong to master order &2 |
038 | Select a production order and process the operation |
039 | Fix Batch reservation successful |
040 | Select a single batch and process the operation |
041 | Variant quantity deleted; &1 &2 are also deleted |
042 | Master order &1 deleted |
043 | Select an order to determine batches |
044 | Select a component and process the operation |
045 | Enter the batch information |
046 | Enter the Item number |
047 | Enter the Reservation quantity |
048 | Batch not valid for component: &1 |
049 | For ORDER_TYPE only values PL and PR are valid |
050 | No authorization for changing production orders |
051 | WM staging carried out |
052 | WM staging carried out in test mode |
053 | Target Quantity can't be zero |
054 | Quantities deleted; &1 &2 are also deleted |
055 | You must specify either a material or a sales order and an item |
056 | You must specify a valid order profile. See long text |
057 | Deletion indicator cannot be selected when quantity is zero |
058 | Material &1 does not exist in sales order item &2/&3 |
060 | Fix batch reservation is not supported for Bulk Material |
061 | Only one &1 can be selected for display |
062 | Processing planned order &1 of master planned order &2 |
063 | Processing production order &1 of master production order &2 |
064 | Mass processing has been triggered in the background |
065 | Non availability of material &1, Reservations are unsuccessful |
066 | Conversion of Planned order &1 of master planned order &2 is failed |
067 | Goods Movement data will not transferred in Detailed confirmation |
068 | Combined Planned order &1 is converted into Combined Production order &2 |
069 | Master planned order &1 is converted to purchase requisition &2 |
070 | Some of the master planned orders will be converted to purch. Requisition |
071 | Field &1 is not relevant for planned order type &2 |
072 | The confirmations for the master/combined order are incorrect. |
073 | Failed goods movements for confirmations are existing. |
080 | Component &1: Operation counter &3 not found in order &2 |
082 | Component &1: Operation counter &3 not found in order &2 |
090 | Incorrect stock information provided in the BAdi for component & |
100 | Confirmed quantity cannot be more than order quantity |
101 | Confirmed quantity cannot be more than firmed quantity |
102 | No batch is assigned for planned order :&1 |
103 | Confirmed quantity cannot be increased |
104 | Select stock for allocation |
105 | Allocation was successful; Confirmed order quantities updated |
106 | Allocations are deleted |
107 | No orders are confirmed during analysis |
108 | Production orders are created as per analysis |
109 | Planned order: &1 converted to production order: &2 |
110 | Purchase orders are created as per the analysis |
111 | Planned order: &1 converted to purchase order: &2/&3 |
112 | Confirmed quantity cannot be negative |
113 | Error in quantity for batch & 1 of material & 2 in plant &3 |
114 | No future stock available for the selected material |
115 | Select one material to see future stock details |
116 | Inconsistent batch/stock data for material &1 plant &2 |
117 | Error in quantity for batch &1 of material &2 in plant &3 |
120 | &1 is not a generic article. Please enter a generic article. |
121 | You can�t allocate order as firmed quantity and confirmed quantity is 0. |
122 | You can't create orders for variant articles |
125 | Allocation was successful; the order confirmed partially |
201 | Sum of bundle qty greater than total order qty; Adjust order quantity. |
202 | Please fill marker name and number of layers to add marker. |
203 | Order quantity cannot be zero. |
204 | Selected order has bundle data maintained, Unassign not allowed. |
205 | Assigned order processed for release, Bundle maintenance not allowed. |
206 | Bundle qty of &1 greater than order qty; Adjust order quantity. |
207 | No marker maintained for master order &1 in database. Action cancelled. |
208 | Order has bundle data, confirmations possible only from FSH_PCW. |
209 | Please select bundle counter to proceed confirmation. |
210 | Order bundle data processed for confirmation, maintenance not allowed. |
211 | Variant quantity cannot be zero; delete marker |
212 | You must save changes before you perform this action. |
215 | Quantity field overflow. |
240 | The sorting rule &1 for the seg. structure &2 has been saved. |
241 | The sorting rule &1 does not contain the sort field SGT_SCAT |
252 | Enter a different plant or alternate BOM in source and destination. |
253 | BOM maintenance indicator is different for source and destination plants. |
254 | No variant selected. Copy atleast one variant. |
255 | BOM unavailable for the selected variant. |
257 | Select a valid variant cell. |
258 | Generic subroutine pool is full. Please restart the transaction. |
300 | No data fetched |
301 | No order/s selected |
302 | Selected records contains different Purchase Requistion Numbers |
303 | Selected records contains different Purchase Order Numbers |
304 | Goods Reciept has already been done for the selected Purchase order |
305 | Selected Record does not have Purchase Order / Purchase Requsition number |
306 | Purchase Order from Planned Order &1 can be generated |
307 | Changes will also be made to variant BOMs of &1. Do you want to apply? |
308 | During Simulation , Temporary Purchase requisition document is generated |
309 | Batch Stock/Storgae location stock of &1 for plant &2 are locked already |
310 | Aggregated Req. Qty. : &1 Current Available Qty : &2 |
311 | Copy of BOM not allowed ;Control Data for BOM of plants &1 and &2 is '1'. |
312 | No orders exist for selection or you do not have authorization. |
313 | Production version &1 is applicable for &2 out of &3 Orders. |
319 | Batch entry or batch split not allowed for item &1/&2 |
320 | Batch assignment or unassignment failed for production order &1 |
321 | Requirement quantity of item &1/&2 is less than delivered quantity |
322 | Requirement quantity of batch split header item &1/&2 must not be zero |
323 | You cannot create a combined order for a different order type or plant |
324 | You cannot create a master order for a different order type or plant |
325 | Selection criteria fetched many records, only limited records are shown |
326 | Locking of master planned order &1 failed. |
350 | There are no orders that meet the criteria for partial conversion |
351 | Combined production order &1 created. |
352 | One or more selected orders already assigned to master production order. |
353 | Master production order &1 is already assigned to combined order &2. |
354 | Locking of master production order &1 failed. |
355 | Selected orders don't have the same generic product. |
356 | Orders do not belong to the same plant. |
357 | Material &1 must be of category variant, generic, or single article. |
358 | Master planned order &1 is already assigned to combined order &2. |
359 | Enter Order End date. |
360 | Enter Order Start date. |
361 | Selected orders don't have the same order type. |
362 | Combined planned order &1 created. |
363 | One or more selected orders already assigned to master planned order. |
364 | Orders do not belong to same MRP Controller |
400 | Master process order &1 is created |
401 | Master process order &1 is changed |
402 | Error during master processs order &1 change; check the log |
403 | Error during master process order change; check the log |
404 | Master process order &1 is created with some error |
405 | Error while creating Master process order |
406 | Select either production order or planned order or process order |
407 | Processing process order &1 of master process order &2 |
408 | Select a process order and process the operation |
409 | Master Order &1 is already being processed by &2. |