FSH_SD_COMMON -
The following messages are stored in message class FSH_SD_COMMON: .
It is part of development package FSH_SD_COMMON in software component LO-RFM-SD. This development package consists of objects that can be grouped under "Package for all SD common issues".
It is part of development package FSH_SD_COMMON in software component LO-RFM-SD. This development package consists of objects that can be grouped under "Package for all SD common issues".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Cannot change item category; purchase requisition exists |
| 001 | Cannot change item category; reference item is allocated |
| 002 | Referencing at header level not permitted when item details are initial |
| 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 before ATP proposal date &1 |
| 022 | item &1 is rejected |
| 023 | Enter pricing type |
| 024 | Item &2 in sales order &1 is incomplete |
| 025 | Pricing carried out for item &1 |
| 026 | Pricing carried out for sales order &1 |
| 027 | Delivery quantity of VAS item is not in proportion to the main item. |
| 028 | Sales order &1 is incomplete; incomplete sales item |
| 029 | Pricing terminated for sales order &1; error in sales item |
| 030 | Pricing &1 / ATP &2 |
| 031 | Choose Spool Log View button |
| 032 | cannot perform re-pricing for &1 to &2; system or communication failed |
| 033 | Cannot perform re-pricing for &1 to &2; resource failed |
| 034 | Simulation is not possible in background processing |
| 035 | work process not avaliable, try after sometime |
| 036 | Non requirement relevant contract |
| 037 | Bapi contains more articles than the contract determined |
| 038 | Availability check for sales document &1 item &2 is completed |
| 039 | Referencing at header level not permitted for this scenario |
| 040 | Referencing only at header level not allowed if the determination is off |
| 042 | Material is not a variant |
| 043 | No characteristic value available |
| 044 | No Variant find with provided parameter |
| 045 | Invalid snapshot status |
| 046 | Invalid snapshot status (from BADI) |
| 047 | Sales document &1 is Incomplete. Snapshot Status &2 Not Allowed |
| 048 | Item &1 is invoiced |
| 049 | Date Field Cannot be Blank With This Option |
| 050 | Date should not be greater or equal to today's date |
| 051 | Plant Cannot be Blank With This Option |
| 052 | Select atleast one of the stock types |
| 053 | You cannot execute mass ATP |
| 054 | Duplicate variants grouped under the same generic artice in BAdI |
| 055 | Number of variants are not equal to varaints before BAdI invocation |
| 056 | Group number of at least 1 variant was cleared after BAdI invocation |
| 057 | Delivery quantity of BOM item is not in proportion to the main item |
| 062 | Dely qty of item &1 can't be changed. VAS Correlation checkbox selected |
| 063 | VAS correlation isn�t possible for item &1. |
| 071 | Determination procedure &1 does not exist |
| 072 | Item &1 is not valid for sales application variant &2 |
| 073 | Application Variant &1 determined is inactive |
| 074 | You have not maintained determination procedure |
| 075 | Return items not valid for variant determination |
| 076 | You cannot change item &1 |
| 077 | The reference item &1 has already been completely copied or rejected |
| 078 | Disabling ATP confirmations leads to change in planning of requirements |
| 079 | Variants maybe inconsistent; application variants are redetermined |
| 080 | You cannot change item details; application variants are redetermined |
| 081 | Application variants are redetermined |
| 082 | Sales order &1 generated for ship to party &2 ,partner function &3 |
| 083 | Error log generated for ship to party &1,partner function &2 |
| 084 | Task started - &1 , RFC - &2 |
| 085 | Task Failed - &1 Communictaion failure , RFC - &2 |
| 086 | Task Failed - &1 Resource failure ,Retry ,RFC - &2 |
| 087 | Task Failed - &1 System failure ,RFC - &2 |
| 088 | Communication failure; RFC destination &1 |
| 089 | System failure; RFC destination &1 |
| 090 | Resource failure; RFC destination &1 |
| 091 | Task started - &1 |
| 092 | Group &1 not defined |
| 093 | System Error |
| 094 | Programming Error , Stop and correct the Program |
| 095 | Check your RFC group administration,all servers currently busy |
| 096 | Check your servers, network, operation modes |
| 097 | You have already initialized one group |
| 098 | Application log generated: &1&2&3 |
| 099 | Item &1 cannot be deleted as BOM Correlation is ON. |
| 100 | Delivery quantity of item &1 cannot be changed as BOM Correlation is ON. |
| 101 | Delivery cannot be created as BOM Correlation is ON. |
| 102 | |
| 105 | Schedule line cannot be rejected(see long text &1) |
| 106 | You cannot remove rejection code for item &1; main item &2 is rejected |
| 107 | Action is not possible; VAS condition determination is enabled |
| 108 | Cancellation date is earlier than Valid from date |
| 109 | Cancellation date is later than Valid to date |
| 110 | No material group reference material assigned to config. material &1 |
| 111 | You have not entered a listing view for the reference material &1 |
| 112 | You have not entered a sales view for the reference material &1 |
| 113 | Material variant has been created. |
| 114 | Cancellation Date cannot be changed for order &1 with item no &2 |
| 116 | Enter a table name |
| 117 | Delivery quantity of main item &1 changed due to VAS correlation. |
| 118 | Main Item &1 and its corresponding VAS items are not included in delivery |
| 135 | A BOM is not created for the configurable material &1 in plant &2 |
| 136 | Assignment of configurable material to variant &1 in plant &2 failed |
| 137 | Enter a Material Number |
| 139 | A routing is not created for the configurable material &1 in plant &2 |
| 140 | Material &1 is configured in plant &2 |
| 141 | You must enter a plant. |
| 146 | Field &1 is not supported for table &2. |
| 147 | Field &1 is not available for this table. |
| 148 | Please select a field. |
| 151 | The sales document type &1 can�t be processed. |
| 153 | Your selection has errors. |
| 154 | Configurable material &1 is not listed in plant &2 |
| 155 | Open requirements of Sales order &1 was dropped |
| 156 | Open requirements of STO &1 was dropped |
| 157 | Sales order &1 was not processed |
| 158 | STO &1 was not processed |
| 159 | No logs to display |
| 161 | Please select the records you want to execute. |
| 162 | Parallel processing parameters will be considered only in batch mode |
| 164 | Strategy group of reference matl &1 is not of the MTO production type. |
| 165 | Please enter material type |
| 166 | Cannot perform re-ATP ; system or communication failed |
| 167 | Cannot perform re-ATP ; resource failed |
| 170 | At least one row has been added or removed after BAdI invocation. |
| 171 | Can�t reduce quantity; purchase order &1 and item &2 has follow-on docs |
| 172 | Diversion for quantity reduction not enabled for item category &1. |
| 173 | Entered order quantity &1 is less than quantity &2. See long text. |
| 180 | You can only use generic article items generated by sales order OData API |
| 181 | Variant already exists in generic article item selected via BAdI call |
| 200 | Variant Configuration field &1 is empty. |
| 203 | You have entered rejection code &1. This code doesn�t exist. |
| 207 | ERROR during IDOC processing: vbeln: &1, posnr: &2. Please see longtext-> |
| 209 | The rejection code for schedule line &1 doesnot exist. |
| 250 | Maximum retries allowed are 10 |
| 276 | User data deleted from database |
| 277 | No user data selected for deletion |
| 501 | Please enter a value between 0 and 100. |
| 601 | Variant Configuration hasn�t been maintained. |
| 602 | Usage of article personalization with Adv.variant config.is not supported |
| 609 | Material &1/Plant &2/Sales Order &3/Item &4 linked to routing. |
| 622 | Create a BOM and routing assignment before creating a production version. |
| 623 | Select a production master data creation type. |
| 625 | Enter an item. |
| 632 | Production Version not created for configurable material &1 in plant &2. |
| 633 | Cannot create delivery for item &1 as BOM Correlation is ON. |