IW - Order Processing
The following messages are stored in message class IW: Order Processing.
It is part of development package IWO1 in software component PM-WOC-MO. This development package consists of objects that can be grouped under "Appl. Development R/3 Plant Maintenance Order Processing".
It is part of development package IWO1 in software component PM-WOC-MO. This development package consists of objects that can be grouped under "Appl. Development R/3 Plant Maintenance Order Processing".
Message Nr ▲ | Message Text |
|---|---|
| 000 | **** PLANT **** |
| 001 | Plant copied from object |
| 002 | Enter either a technical object or a planning plant |
| 003 | Plant does not exist in the system |
| 004 | Enter a plant |
| 005 | System: Plant tables not maintained properly |
| 006 | Plant is not a maintenance planning plant |
| 007 | Order & was already created for this notification |
| 008 | Order with individual budget must not be assigned to WBS element |
| 009 | Changes to object class not allowed |
| 010 | This function is only allowed for refurbishment orders; see long text |
| 011 | Creating an order with order type & is not allowed |
| 012 | MRP-relevance will be changed |
| 013 | Order cannot be changed |
| 014 | Order is currently being processed |
| 015 | MRP-relevance will be changed |
| 016 | You have not entered a confirmation text |
| 017 | Choose at least one confirmation that can be cancelled |
| 018 | Provide technical object or planning plant in assigned notification |
| 019 | Technical completion not possible |
| 020 | Transaction IW3K not available for historic maintenance/service orders |
| 021 | Transaction IW3L not available for historic maintenance/service orders |
| 022 | Material & only for individual requirements (check entry) |
| 023 | Changing the sign is not allowed |
| 025 | *** Company code/Valuation area/Business area/Cost settlement area *** |
| 026 | System: valuation area & not defined |
| 027 | System: Company code & not defined |
| 028 | Planning plant requires a business area |
| 029 | Business area & not defined; use input help |
| 030 | Object has deviant business area ( & ) |
| 031 | Cost settlement area of planning plant not the same as work center plant |
| 032 | Profit center & only valid in the future |
| 033 | Changes to business area not allowed |
| 034 | Changes to profit center not allowed |
| 035 | Order and sales order controlling areas are different |
| 036 | Plant &1 from order/notification is different to plant &2 in sales order |
| 037 | Contrl.area & of WBS element <> control.area & of PM order |
| 038 | Controlling area of component (&1) differs from order (&2) |
| 039 | Order and reference object have different controlling areas |
| 040 | Business area entered subsequently for posted order |
| 041 | Order and template have different controlling areas |
| 048 | There are no entries for order & in the document history |
| 049 | Document history for order & will be displayed in a separate window |
| 050 | *** Work center *** |
| 051 | Work center &1 in plant &2 does not exist |
| 052 | Error when reading work center &1 plant &2 (return code &3) |
| 053 | Work center &1 plant &2 not allowed for Plant Maintenance |
| 054 | Main work center does not exist (internal key : &) |
| 055 | Main work center & does not exist in plant & in the system (any more) |
| 056 | Work center changed; system redefines work center-specific default data |
| 057 | Cost center assignment to main work center has not been maintained |
| 058 | Confirm manual change of work center before assigning service type |
| 059 | Enter the plant for the main work center |
| 060 | No WBS element is assigned to the order |
| 061 | No sales order is assigned to the order |
| 062 | No project stock exists for WBS element & |
| 063 | Invalid account assignment category; see long text |
| 064 | Changes to special stock are not possible |
| 065 | Person &1 does not belong to responsible work center &2 |
| 067 | The sales order is not assigned to a project account |
| 068 | A WMS element has also been entered (check) |
| 070 | Relevance to material planning is set to 'from release' |
| 075 | *** POSTING *** |
| 076 | Cannot save, please maintain purchasing data first |
| 077 | The order was not saved |
| 078 | You do not need to save, as you have not made any changes |
| 079 | Save rejected by system |
| 080 | Order saved with number & |
| 081 | Order & archived |
| 082 | Historical order saved with number & |
| 083 | Historical order changed |
| 084 | The order should not be saved (determined by customer exit) |
| 085 | Order &1 saved with notification &2 |
| 086 | Number of historical orders deleted: &1 |
| 087 | Number of orders not deleted: &1 |
| 088 | Purchase requisition could not be generated |
| 089 | No order could be found in the system that matches the selection criteria |
| 100 | *** Operation ...*** |
| 101 | Please enter unit of duration/work |
| 102 | Error during purchase requisition creation (RC = &) |
| 103 | System: Header operation flag does not exist (program error) |
| 104 | Please enter valid control key |
| 105 | Operation carried out externally: Enter purchasing organization |
| 106 | Operation carried out externally: Enter price unit |
| 107 | Operation carried out externally: Enter currency key |
| 108 | Cost element &1 in company code &2 is not valid for &3 |
| 109 | External operation: Enter operation quantity and quantity unit |
| 110 | Please maintain external processing data |
| 111 | Operation carried out externally: Enter purchasing group |
| 112 | Operation carried out externally: Enter short text |
| 113 | Operation carried out externally: Enter cost element |
| 114 | Info record &1 &2 &3 does not exist |
| 115 | Data transferred from info record |
| 116 | Maintain price and price unit together |
| 117 | Operation carried out externally: Enter material group |
| 118 | The new control key does not allow external processing |
| 119 | Please enter a unit of time |
| 120 | Activity type &1 &2 &3 does not exist; see input help for valid entries |
| 121 | Activity type &1 &2 &3 in fiscal year &4 not valid |
| 122 | Materials cannot be allocated to sub-operations |
| 123 | Please select operation |
| 124 | Automatic operation created |
| 125 | No operation selected |
| 126 | Last operation reached |
| 127 | First operation reached |
| 128 | Start time interval may not be negative |
| 129 | End time interval may not be positive |
| 130 | Cannot enter execution factor for sub-operation &1 &2 |
| 131 | No execution factor can be maintained for operation & |
| 132 | Unit for planned work copied, since plan/actual work must be same |
| 133 | Unit for planned work changed, since plan/actual work must be same |
| 134 | No purchase requisition exists for operation & |
| 135 | The relationships for the operations selected will be deleted |
| 136 | No purchase requisition exists for component &2 operation &1 |
| 137 | No relationships possible for sub-operations |
| 138 | No relationships exist for the operation |
| 139 | Consecutive key & & not maintained |
| 140 | External operation not currently allowed in header screen |
| 141 | Enter either info record or outline agreement |
| 142 | Fixed operation quantity indicator for operation & cannot be set |
| 143 | No service package in historical order: Reset control keys |
| 144 | Your control key entry was canceled |
| 145 | Set & to operation list |
| 146 | No assembly defined for operation & |
| 147 | Enter a value not equal to 0 |
| 148 | &1 operations not changed owing to fixed/service indicator |
| 149 | Purchase requisition for operation & could not be generated |
| 150 | *** General checks *** |
| 151 | PM planner group &1 in plant &2 does not exist |
| 152 | System: Maintenance order header does not exist |
| 153 | Revision dates copied for start/end dates |
| 154 | Scheduling type defined by system |
| 155 | No scheduling type maintained |
| 156 | Scheduling type & does not exist |
| 157 | Transaction not in start control table |
| 158 | Control table for order not maintained |
| 159 | Control table missing (TCODE = &) |
| 160 | Parameters for Maintenance do not exist |
| 161 | Order & does not exist |
| 162 | No authorization in plant &1 for order type &2 |
| 163 | Enter a scheduling indicator |
| 164 | Enter a valid scheduling type |
| 165 | System: Internal error in document table |
| 166 | System: Movement type cannot be defined, KEY & |
| 167 | System: Order type &1 will be reversed, order type &2 will be set |
| 168 | Changes not possible: Maintenance order flagged for deletion |
| 169 | No assembly specified |
| 170 | Key word & not recognized |
| 171 | Selection: by general maint.task list w/o assembly reference |
| 172 | Error occured during budget check, see cost protocol |
| 173 | No sub-orders exist for order & |
| 174 | Not all mandatory partners could be determined automatically |
| 175 | *** Functions *** |
| 176 | The order has already been completed |
| 177 | Order cannot be completed; account assignment not maintained |
| 178 | Order & could not be archived; for more information, see error log |
| 179 | System: Automatic release not successful |
| 180 | Order already in process: Task list cannot be included |
| 181 | No default could be formed for the distribution rule |
| 182 | Default was formed for the distribution rule |
| 183 | Settlement rule already exists |
| 184 | System: Order not flagged for deletion |
| 185 | System: Order already flagged for deletion |
| 186 | Order & was not yet technically completed |
| 187 | Order could not be released; for more information, see error log |
| 188 | Superior order & already completed |
| 189 | There are still open suborders for &1 |
| 190 | Order is not released |
| 191 | Priority type not maintained for orders |
| 192 | No priorities exist for order priority type |
| 193 | Dates were determined by priority |
| 194 | Check the settlement rule |
| 195 | Check the priority |
| 196 | Purchase requisition could not be generated for component & |
| 197 | Calculation of labor made in service package; calculation key replaced |
| 198 | Create a service package for external operation & & |
| 199 | Execution factor was reset |
| 200 | *** Order type *** |
| 201 | System: Order type not fully maintained |
| 202 | Order type cannot be used for maintenance orders |
| 203 | Invalid combination of order type and maintenance activity type |
| 204 | Order type &1 not maintained for plant &2 |
| 205 | Order type does not exist |
| 206 | Order type not fully maintained |
| 207 | No order types have been maintained for Plant Maintenance |
| 208 | Contract selection is only possible for service orders |
| 209 | Contract selection is not possible for this service order type |
| 210 | Creating service orders from sales orders is not possible |
| 211 | Order type cannot be used for refurbishment orders |
| 212 | Refurbishment order cannot be used as reference |
| 213 | Historical order cannot be used as reference |
| 214 | Reference date is in the future |
| 215 | Purchase order item &2 &3 of order &1 still without final billing indic. |
| 216 | Service/maintenance order type &1 not completely maintained in plant &2 |
| 217 | No inspection lot could be generated for order &1 |
| 218 | No inspection lot created for order &1, since technical object has errors |
| 219 | Purchase order item &2 &3 for &1 still without final invoice indicator |
| 220 | Phase model is not active for order type &1 |
| 221 | "Approval required" is not active for ord. type &1 / plant &2 |
| 222 | The reference order &1 does not have geometry. |
| 224 | The organization data is determined again |
| 225 | *** PM Order for PM Notification *** |
| 226 | PM notification does not exist |
| 227 | PM notification status does not allow creation of a PM order |
| 228 | System: PM notification &1 locked by &2 |
| 229 | System: PM notification & cannot be locked |
| 230 | System: Termination when you set status &1 return code: &2 |
| 231 | Number entered is not a PM notification |
| 232 | Order status allows display only |
| 233 | No notification assigned |
| 234 | Procedure & cannot be deleted |
| 235 | Header notification was separated |
| 236 | Notification & is new header notification |
| 237 | No operations exist for the selected notifications |
| 238 | Object list assignments were changed |
| 239 | Temporary order number; processing with BAPI_ALM_NOTIC* not possible |
| 240 | Priority update not possible because order is processed with phase model |
| 242 | Different revision numbers in order and notification |
| 243 | Different network in revision and order |
| 244 | Functional location & is not in the location structure of the revision |
| 245 | Different revision no. in order and notification. Value is reset. |
| 250 | *** Print *** |
| 251 | System : Printing data missing |
| 252 | No shop papers have yet been created |
| 253 | Shop papers will be printed/faxed after saving |
| 254 | Shop papers have already been printed |
| 255 | System: Status "printed" could not be set |
| 256 | Cannot print, due to status |
| 257 | Print view from list not allowed. Papers will be created |
| 258 | Selections for individual operation print noted |
| 259 | No operations selected for printing. All operations selected again |
| 260 | When saving, the order is downloaded |
| 261 | Order &1 is saved and printed |
| 262 | No shop papers were generated |
| 263 | Cancelling transaction |
| 264 | You cannot print shop paper & as the print log is full |
| 274 | Material &1 cannot be allocated |
| 275 | *** Material components/PRT *** |
| 276 | No material components allocated |
| 277 | Task list: Material &1 does not exist in plant &2 |
| 278 | Maintain material short text for material &1 in language &2 |
| 279 | Purchasing data for material & has not been maintained |
| 280 | No price can be determined for material & |
| 281 | Please maintain purchasing data for material components |
| 282 | Availability check not possible; allocate materials to the operations |
| 283 | Material availability missing for order $ (please note log) |
| 284 | All the materials checked are available |
| 285 | Maintain material availability control for status "created": & & & |
| 286 | Maintain material availability control for status "released": & & & |
| 287 | Material availability control does not allow material availability check |
| 288 | Caution: & operations have been deselected |
| 289 | No components are allocated to the selected operations |
| 290 | Enter currency key |
| 291 | Enter price unit |
| 292 | No configurable material can be assigned to the order |
| 293 | No negative quantity specification allowed for non-stock materials |
| 294 | A change in the relevancy for materials planning is not possible |
| 295 | Relevance to MRP is reset to "Immediately"; see long text |
| 296 | Default values for 'costing' and 'movement allowed' were set |
| 297 | Reservations and purchase requisitions effective from now on |
| 298 | Quantity of component & was rounded up |
| 299 | Enter material number or description |
| 300 | **** Structure explosion ************** |
| 301 | An equipment must be entered before making an assembly selection |
| 302 | No bill of material exists |
| 303 | No reference object selected |
| 304 | The order was created w/o reference to a notification |
| 305 | The order has no reference to a functional location |
| 306 | No equipment was entered in the order |
| 307 | It is not possible to branch to a temporary reference object |
| 308 | The valuation type &2 is changed for material &1 according to Customizing |
| 309 | Order type &: reference object display updated |
| 314 | The time sheet (CATS) is used for confirmation &1/&2 |
| 315 | Deletion of a Servie Activity Not Possible Without Service Lines |
| 316 | Change of control key not possible because purch. requis. already exists |
| 320 | *** Task list connection |
| 321 | Equipment task list selectn not possible, as order contains no equipment |
| 322 | No task list selected |
| 323 | Task list selection for order from maintenance plan not allowed |
| 324 | Task list selection not possible due to order status |
| 325 | General maint.task list & & included |
| 326 | Equipment task list & & included |
| 327 | System: No operations could be determined |
| 328 | Include task list: operation number - number overflow |
| 329 | No operation selected |
| 330 | *** Maintenance plan calls |
| 331 | No package for call exists |
| 332 | Maintenance plan data in order header incomplete |
| 333 | Error in determining costs for maint. item &1 schedule &2 ; see error log |
| 334 | Error in order schedule for maint.item & schedule & ; see error log |
| 335 | Posting terminated &1 with SY-Subrc &2 |
| 336 | Caution: last counter entry more than 3 days ago |
| 337 | Cost Determination Error Prev. Maintenance Plan & |
| 338 | No operations w/ valid maintenance packages available in maintnce plan & |
| 339 | Warning occurred during budget check for maintenance plan & |
| 345 | Reference object data has been updated |
| 349 | Operation selection was terminated |
| 350 | *** Status *** |
| 351 | System: Status object does not exist |
| 352 | System: Status profile &1 not allowed with object type &2 |
| 353 | Status of Assigned Notif. & for Order & Does Not Allow Deletion Indicator |
| 354 | Higher-level order & is locked |
| 355 | Internal error occurred (IPHAS) |
| 356 | Status of order & forbids changing the revision |
| 357 | Do not transfer business operation or status |
| 358 | Status could not be changed |
| 359 | Status was not changed. |
| 360 | *** CUA Status and CUA Title *** |
| 361 | System: CUA status could not be determined ( & & ) |
| 363 | System: CUA status: & & |
| 375 | ** PRT *** |
| 376 | System: Entry in system table does not exist ( & & & & & ) |
| 377 | Data has been copied from the framework order |
| 378 | Only enter framework contract or framework order |
| 379 | Purchase order &1 &2 not available |
| 380 | Purchasing org. or vendor may not deviate from framework order |
| 381 | Data copied from contract |
| 382 | Contract and info record cannot be specified simultaneously |
| 383 | Contract &1/&2 is determined successfully for operation &3 |
| 384 | No contract could be determined for operation &1 |
| 385 | Contract &1/&2 is determined successfully for component &3 |
| 386 | No contract could be determined for component &1 |
| 400 | *** Number assignment *** |
| 401 | System: Interval for number assignment does not exist |
| 402 | System: No external number range |
| 403 | System: Number range object does not exist |
| 404 | Number & not in external interval |
| 405 | Order number & already exists, please enter another |
| 406 | Order type & requires external number; see message long text |
| 407 | Interval: & to & |
| 408 | Please enter number from external interval; interval see info. |
| 421 | Finish date must be earlier than & |
| 422 | Finish date must be later than & |
| 423 | Start date must be earlier than & |
| 424 | Start date must be later than & |
| 425 | *** Date *** |
| 426 | Forward scheduling: Please enter start date |
| 427 | Backward scheduling: Please enter end date |
| 428 | No scheduling: Please enter start and end dates |
| 429 | Current date scheduling: Start is set to current date |
| 430 | Start date may not fall after end date |
| 431 | Start date is in the past |
| 432 | Date & is after the valid factory calendar period |
| 433 | Date & is before the valid factory calendar period |
| 434 | Date is invalid |
| 435 | Factory calendar & does not exist |
| 436 | &1 is not a workday; next workday is &2 |
| 437 | Date &1 is not a workday; last workday is &2 |
| 438 | End date is in the past |
| 439 | Start date is in the future |
| 440 | End date is in the future |
| 441 | Please maintain the dates |
| 442 | Duration for operation & not entered |
| 443 | Order is not valid (Start: & to End: &) |
| 444 | Priority is not filled (mandatory field) |
| 445 | Equipment &1 has no valid equipment usage period for &2 &3 |
| 446 | Functional location is not filled (required entry field) |
| 447 | Date & is in the past |
| 448 | Start Date &1 is higher than End-of-Use Date &2 of technical object &3 |
| 450 | *** Costs *** |
| 451 | Cost display: Report group does not exist |
| 452 | The order has no costs |
| 453 | The cost log is empty |
| 454 | Costs were determined: See cost overview |
| 455 | Cost display: Report group is not up to date |
| 456 | You have no authorization to display costs |
| 457 | Settlement area & for controlling area & not maintained |
| 458 | No settlement rule could be created |
| 459 | Order will be settled to sales order item & & |
| 460 | Order will be settled to PSP element & |
| 461 | &1 &2 |
| 462 | The permit determination log contains no entries |
| 463 | Error during cost determination |
| 464 | Field '&1' must still be filled |
| 465 | Commitment warning: Order from maintenance plan & and call & : Costs log |
| 466 | 'Equipment' field is not filled (required entry field) |
| 467 | OLC order - external postings not allowed in suboperations |
| 470 | 'Assembly' field is not filled (required entry field) |
| 472 | Error during budget check |
| 477 | Customer & not created for sales org. & distribution channel & division & |
| 478 | One or more maintenance items do not have packages assigned to them yet |
| 480 | Estimated costs have been copied: See cost overview |
| 481 | Automatic copy of estimated costs is already activated |
| 482 | Order has no planned costs: terminating estimated cost transfer |
| 483 | No estimated cost version defined: terminating estimated cost transfer |
| 490 | Goods issue already posted: Reassignment not possible |
| 491 | Purchase order already created: Reassignment not possible |
| 492 | Refurbishment order: Material to be repaired cannot be reassigned |
| 493 | Operation &1 with subcontracting: Reassignment not possible |
| 500 | *** Object **** |
| 501 | Reference object changed; check validity of related order data |
| 502 | Project in order ( &1 ) different to project from object ( &2) |
| 503 | Project copied from object |
| 504 | Reference object: Location and account assignment data copied from object |
| 505 | Obj. has no default project: project allocation in order remains & |
| 506 | Contrl.area & of WBS element different to control.area & of PM order |
| 507 | Dates cannot be copied as no WBS element has been maintained |
| 508 | No network activity maintained, dates copied from WBS element |
| 509 | Rule for allocation of PM order to PS network is not maintained |
| 510 | Start/end dates of network activity copied into order header |
| 511 | Start/end dates of WBS element copied into the order header |
| 512 | Order number identical with network number |
| 513 | Old WBS element remains unchanged |
| 514 | WBS element of the network activity was copied |
| 515 | Order & has no object list |
| 516 | Assigning PM Order to WBS Element & is not Allowed |
| 517 | WBS Old: '&1', WBS New '&2', WBS From PM Object: '&3' |
| 518 | Problems when completing notifications during RFC |
| 519 | Component & has the material status & |
| 520 | Automatic release failed |
| 521 | No changes possible to field "&1" (display mode) |
| 522 | Field "&1" is hidden; no changes possible |
| 525 | *** Profiles *** |
| 526 | No profile determined |
| 540 | *** EAMCC3 Follow-On Orders *** |
| 541 | Select just one row |
| 542 | Enter a preceding order for the follow-on order |
| 543 | A refurbishment order cannot be used as a preceding order |
| 544 | Order has not been released and cannot therefore act as preceding order |
| 545 | The operation you entered has been ignored; all operations were copied |
| 546 | All operations have also been copied to the new order |
| 550 | *** Functions Part 2 *** |
| 551 | The order has no settlement rule |
| 552 | Profit center in order different to default entry |
| 553 | Assignment f. capital investment program not possible, project maintained |
| 554 | Please maintain settlement rule |
| 555 | Customer-specific check result: release refused |
| 556 | System: field overflow during duration calculation |
| 557 | Order cannot be released: settlement rule not maintained |
| 558 | No permits are assigned |
| 559 | Assigned notifications completed when you save |
| 560 | Order has status 'technically completed' |
| 561 | Completion not possible; perform settlement first |
| 562 | Order has already status 'Completed' and cannot be changed |
| 563 | Problems occured when generating the default accounting rules |
| 564 | Deletion flag in order & not activated, therefore not closed |
| 565 | WBS Element & was not (!) Included in the Order |
| 566 | No Archivable Orders Selected |
| 567 | Order &1: Order type &2 is not available |
| 568 | Order has commitments; status change not possible; recall purchase order |
| 569 | Order cannot be completed; check the order balance and the commitments |
| 570 | Partner changed: Redefining delivery address may be necessary |
| 571 | The order's settlement profile does not allow settlement |
| 572 | Residence time 2 for order &1 (order type &2) not yet up |
| 573 | Status management: Warning for settlement rule |
| 574 | Status management: Maintenance/formation of settlement rule not allowed |
| 575 | Error with assignment for program item &1 / &2 / &3 |
| 576 | Program item: No automatic assignment possible |
| 577 | Investment Management: No program item determined |
| 578 | Service package available: Conversion of control key not possible |
| 579 | Status change not possible: Order has external purchase requisitions |
| 580 | Number overflow: Renumbering not possible |
| 581 | Service package: The operation info record was deleted |
| 582 | The assigned settlement profile does not allow a settlement |
| 583 | Errors occurred when generating the settlement rule (RFC) |
| 584 | Order is an investment order |
| 585 | Status 'Confirmation arranged' is inactive |
| 586 | Closing date is more than 30 days in the future or in the past |
| 587 | Confirmation date & is in the future |
| 588 | Delete ind. not activated in order &; incorrect value in ILOA-OWNER field |
| 589 | Maintain a settlement rule for maintenance plan &1, maintenance item &2 |
| 590 | Confirmation time &1 &2 is in the future |
| 591 | Order & is used in WCM processing |
| 592 | The function is not permitted |
| 593 | The scheduling of maintenance plans are not affected by this change |
| 595 | Confirm. date & is 30 days before/after maintenance plan planned date & |
| 597 | No maintenance plan has been confirmed for &3 &1; &2 |
| 598 | &3 &1 were not completed; no maintainance plan confirmation takes place |
| 599 | Last operation from notification &1 deleted |
| 600 | *** Link to Task Lists Part 2 *** |
| 601 | Operation created from order header data |
| 602 | Maintain task list gp. and task list gp. counter for general task list |
| 603 | Maintain equipment and task list group counter for equipment task list |
| 604 | Maintain func. loc. and task list gp. counter for func. loc. task list |
| 605 | Task list & & & from sales exit incorrect |
| 606 | Use for PM-valid task list types (A,E,T) |
| 607 | Funct. loc. task list & & included |
| 608 | No task lists are included in the order |
| 609 | Position the cursor on a task list |
| 610 | General maintenance task list & & not included owing to deletion flag set |
| 611 | Equipment task list & & not included owing to deletion flag set |
| 612 | Functional location task list & & not included owing to deletion flag set |
| 613 | No operations available for selection in chosen maintenance task list & & |
| 614 | No operations available for selection in chosen equipment task list & & |
| 615 | No operations available for selection in chosen funct. loc. task list & & |
| 616 | General maintenance task list & & has already been included |
| 617 | Equipment task list & & has already been included |
| 618 | Functional location task list & & has already been included |
| 619 | Sort operations not possible owing to order operation & |
| 620 | Product total quantity * execution factor is too large |
| 621 | Execution factors changed according to total quantity |
| 623 | Only use numbers for the increment |
| 624 | Work center selection necessitates operation selection |
| 625 | Operation sort only usable with certain constellation (see long text) |
| 626 | Copy & default value(s) from configuration to equipment & |
| 627 | Do not copy default values from configuration to equipment & |
| 628 | Operation &3: work center &1 is only allowed until release |
| 629 | Suboperation &3/&4: work center &1 is only allowed until release |
| 630 | Order is not assigned to a network activity |
| 631 | Enter the factory calendar ID |
| 650 | *** Permits *** |
| 651 | Warning: Permits still to be issued before order is released |
| 652 | Order release refused as permits are still missing |
| 653 | Warning: Permits still to be issued before order is completed ! |
| 654 | Order completion refused as permits are still missing |
| 655 | Revision &1 is already completed |
| 656 | Please, check order attributes to match to the scope of maintenance event |
| 670 | You can only undo the deletion of operations flagged for deletion |
| 671 | You cannot undo the deletion of operation & & in its current status |
| 672 | Deletion indicator also canceled for components and PRTs of operation & |
| 673 | Deletion indicator also canceled for components of operation & |
| 674 | Deletion indicator also canceled for PRTs of operation & |
| 675 | You must undo the deletion of the main operation first |
| 680 | **** Address **** |
| 681 | No individual address was created for this order |
| 685 | Only collective requirements are possible for material & |
| 690 | Addresses have been determined |
| 700 | General Checks II |
| 701 | Wage type & does not exist |
| 702 | & is not a maintenance order |
| 703 | Work center &1 plant &2 is locked |
| 704 | Deletion flag set for work center &1 plant &2 |
| 705 | Lock and deletion flag set for work center &1 plant &2 |
| 706 | Warning: A purchase order already exists |
| 707 | Purchase order available for operation & |
| 708 | Purchase order available for sub-operation &1 &2 |
| 709 | Valuation type & & & & is not available (please check) |
| 710 | A purchase order already exists for purchase requisition &1 &2 |
| 711 | The data of this order were transferred to a mobile device |
| 712 | Operations of the order are processed on a mobile device |
| 713 | This notification data was copied to a mobile device |
| 714 | Purchase orders already exist; operations will not be deleted |
| 715 | There is no object link to the maintenance header for document type & |
| 716 | There is no object link to the maint. operation for document type & |
| 718 | Error during authorization check |
| 719 | No orders for authorization check |
| 720 | The log contains no data for &1 |
| 721 | Processing of notification has already started |
| 725 | The operation & that you entered is not in the preceding order |
| 726 | Preceding and follow-on order cannot be displayed |
| 729 | Open outbound delivery &1 still exists for order &2 |
| 730 | There is no object link to the order header for document type & |
| 731 | There is no object link to the order operation for document type & |
| 732 | Documents with document type & cannot be assigned to the order header |
| 733 | Documents with document type & cannot be assigned to the order header |
| 734 | Documents with document type & cannot be assigned to the order operation |
| 735 | Documents with document type & cannot be assigned to the order operation |
| 736 | Document could not be assigned because there is no operation |
| 737 | Purchase requisition commitment exists for the operation |
| 746 | No time dimension could be determined |
| 747 | No unit for day/hour could be determined |
| 750 | ***** Relationships ***** |
| 751 | Scheduling will be changed to reflect inclusion of relationships |
| 752 | Scheduling will be changed to reflect exclusion of relationships |
| 756 | Item & material &: Reqmnt qty & smaller than GR qty & |
| 760 | WBS element & must be released first |
| 775 | *** Goods movements for order *** |
| 776 | For performance reasons: Consider to set limits (see long text) |
| 777 | No line item records available |
| 780 | *** XPRA: subsequent setting up of AUFK for historical orders *** |
| 781 | Insert new AUFK records started & & |
| 782 | Insert new AUFK records: client & started |
| 783 | Insert new AUFK records: & data records added |
| 784 | Insert new AUFK records ended & & |
| 785 | Insert new AUFK records: & data records added in total |
| 786 | *** RIAUFM00: Report for Strucure of AUFM (Goods Movements for Order) |
| 787 | Structure of Goods Movements for Order Started. Time: & |
| 788 | & Material Documents Read From the Database |
| 789 | Structure of Goods Movements for Order Completed. Time: & |
| 799 | ********** Capacity planning messages ************* |
| 800 | All capacities are available |
| 801 | There is a capacity overload |
| 802 | Work or duration not maintained |
| 803 | No personal master record exists for person & |
| 804 | All confirmations for capacities reset |
| 805 | The person &1 does not belong to work center &2 |
| 806 | No persons found for the work center |
| 807 | No orders exist for person & |
| 808 | Select one person |
| 809 | Time information could not be read |
| 810 | The duration must be less than 24 hours |
| 811 | More than one person has already been assigned to this operation |
| 812 | The person proposed cannot be assigned to the operation |
| 813 | The requirements profile for the operation was maintained |
| 814 | A person could not be assigned |
| 815 | The operation dates were maintained |
| 816 | Date & : Format or content invalid - check |
| 817 | Time & : Format or content invalid - check |
| 818 | Duration & : Format or content invalid - check |
| 819 | Unit of duration & : Format or content invalid - check |
| 820 | ********** Repairable *************** |
| 821 | Refurbishment material &1 is not serialized |
| 822 | The item category & determined by the System is not a stock item category |
| 823 | Item &: Deletion of components to be repaired not planned |
| 824 | Material & has no serial no. profile; object list cannot be maintained |
| 825 | Automatic serial number assignment for refurbishment is not advisable |
| 826 | Due to invalid status, object is not copied to object list automatically |
| 827 | Quantities were not adjusted for & service operations |
| 828 | Material & has serial no. which requires a serial no. in the object list |
| 829 | Serial number profile was deleted for material & |
| 830 | *** User default values *** + *** Refurbishment *** |
| 831 | Reference object screen type not allowed for Plant Maintenance |
| 832 | Automatic serial number assignment for refurbishment is not advisable |
| 833 | User default values were saved |
| 834 | Specify PM planning plant for PM planner group & |
| 835 | Only PM and CS notification types allowed as notification type proposal |
| 836 | Entry equipment with funct. location, material and serial no. not allowed |
| 837 | Enter all values for the sales area |
| 838 | For the sales office, maintain all data for the sales area |
| 839 | Field overflow: Choose a smaller total quantity |
| 840 | No valuation types are defined for material &1 in plant &2 |
| 841 | Only QM notification types are allowed as notification type proposals |
| 842 | Reference object screen type is not allowed for Quality Management |
| 843 | Storage location &1 is HU administered. |
| 845 | Work for activity & is too large - check |
| 846 | Duration for activity & is too large - check |
| 847 | Quantity of component & is too large - check |
| 848 | Operation quantity for operation & is too large - check |
| 849 | Work for sub-operation &1 &2 is too large - check |
| 850 | Duration for sub-operation &1 &2 is too large - check |
| 851 | Operation quantity for sub-operation &1 &2 is too large - check |
| 852 | Number of serial numbers is larger than the order quantity |
| 853 | Release not possible: Number of serial numbers larger than order quantity |
| 854 | Order release not performed |
| 855 | Location or account assignment data could not be derived from object & |
| 856 | Order type &1 can only be used for refurbishment |
| 857 | Refurbishment orders cannot be archived for Release 40a |
| 858 | Order &1 is a refurbishment order |
| 859 | Correct the units for component: &1 &2 |
| 860 | Enter a valuation type for material &1 in the "Batch" field |
| 861 | Enter a batch for material &1 |
| 862 | Creation of a refurbishment order from the notification is not supported |
| 863 | Enter a valuation type |
| 864 | Creation of refurbishment order from maintenance plan not supported |
| 865 | ******************** Service product ************************************ |
| 866 | Enter a functional location |
| 867 | Enter a piece of equipment |
| 868 | Enter a serial number |
| 869 | Enter an assembly |
| 870 | You must specify a batch for material &1 |
| 871 | There are suborders for which a business completion cannot be made |
| 872 | A business completion has already been made for the superordinate order |
| 873 | The final due date must be on or after the start date. |
| 874 | The final due date must be on or after the end date. |
| 875 | You cannot change the status of order &1. |
| 876 | You are not authorized to change status of order &1. |
| 877 | Error while changing status for order &1. |
| 878 | Status of order &1 was not changed. |
| 879 | Order &1 was not sent for approval. |
| 880 | Order &1 was not sent for approval. |
| 881 | The final due date is not filled for the Notification &1. |
| 882 | The priority is not filled for the Notification &1. |
| 883 | Due to the current status of order &1, you cannot update it. |
| 884 | Order &1 was submitted for approval. |
| 885 | ********************** Quotations *************************************** |
| 886 | 'Not perform' is not possible |
| 887 | The quotation cannot be declined |
| 888 | 'Accept quotation" not possible |
| 889 | Internal error occurred: LOOP for screen_leave |
| 890 | No sales and distribution document type available |
| 895 | ********Refurbishment**************************************************** |
| 896 | Material subject to serial number not possible for external warehouse |
| 899 | Spare part class code is 0. Check this value. |
| 900 | Deletion indic.for purch. req. components was not deleted (see long text) |
| 901 | Deletion indicator for trans. purch. req. was not deleted (see long text) |
| 910 | Order archiving |
| 911 | Order &1 MEB controlled; currently no archiving allowed |
| 925 | Where-used list only possible if you specify the technical object |