J3RM_RN - Message class for RN documents processing
The following messages are stored in message class J3RM_RN: Message class for RN documents processing.
It is part of development package J3RM in software component FI-LOC-LO-RU. This development package consists of objects that can be grouped under "Localization Russia: MM".
It is part of development package J3RM in software component FI-LOC-LO-RU. This development package consists of objects that can be grouped under "Localization Russia: MM".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | RN is not found in DB |
| 003 | RNPT &1 and year &2 created |
| 004 | Please maintain field &1 to create an RNPT |
| 005 | Material &1 is traceable by Batches, but Batch is missing |
| 006 | Cannot convert quantity from unit &1 to unit &2, please check your data |
| 007 | Error while creating RNPT |
| 008 | Error while updating RNPT |
| 009 | RNPT &1/&2 is locked by user &3, please try again later |
| 010 | RNPT cannot be unlocked due to error, contact your administrator |
| 011 | Not all materials are traceable in Billing document &1, please check |
| 012 | No RNPT found for traceable material &1 |
| 013 | There is not enough remaining RNPT quantity for material &1 |
| 014 | Document item does not exist |
| 015 | Material &1 is not traceable |
| 016 | Specify all required fields |
| 017 | No RNPT found for Document (&1 &2 &3). The process is interrupted |
| 018 | No RNPT found for material &1 with batch &2 |
| 019 | No RNPT found for material &1 with serial no. &2 |
| 020 | There is not enough available RNPT quantity for material &1 with batch &2 |
| 021 | There is not enough available RNPT quantity for mat. &1 with serial &2 |
| 022 | No RNPT found with serial number &1 for document &2 &3 &4, please check |
| 023 | Operation will result in negative quantity of RNPT &1, please check |
| 024 | No RNPT found for traceable material &1 in transit |
| 025 | There is not enough available RNPT quantity for material &1 in transit |
| 026 | Material &1 is traceable by Serial Numbers, but Serial number is missing |
| 027 | Material &1 line &2 is traceable by Batches, but Batch is missing |
| 028 | Material &1 line &2 is traceable by Serial Numbers, but S/N is missing |
| 029 | Directory &1 does not exist |
| 035 | Document item(s) is currently locked in another RNPT by user &1 |
| 036 | Enter country/region of origin |
| 037 | The physical inventory document has not yet been counted |
| 038 | RNPT document is not created yet. Please save first |
| 039 | Company Code &1 is different from Company Code in current RNPT |
| 040 | RNPT saved successfully |
| 041 | RNPT was not changed |
| 042 | RNPT &1, year &2 deleted |
| 043 | RNPT with write-off documents cannot be deleted |
| 044 | Select items for deletion |
| 045 | Please enter RNPT External Number and RNPT Creation Date |
| 046 | Please enter Type of Source Operation |
| 047 | RNPT item &1: Quantity with wrong sign, please check |
| 048 | RNPT item &1: Available quantity is &2 |
| 049 | Available RNPT quantity does not equal total of item quantities |
| 050 | Available RNPT quantity cannot be negative |
| 051 | Cannot delete first RNPT item |
| 052 | You can create RNPT only for IMCD with origin "From Customs" |
| 053 | Cannot create RNPT: mat. management (&1) for IMCD item &2 not supported |
| 054 | Document item's UoM &1 is not base UoM &2 for material &3 |
| 055 | Material in item &1 is traceable but has no reference document |
| 056 | Cannot save RNPT with errors, please see log for details |
| 057 | RNPT has warnings, please see log for details |
| 058 | Available RNPT quantity is incorrect and will be recalculated |
| 059 | Not enough available material quantity to create RNPT item |
| 060 | Cannot create RNPT based on a write-off doc., please select incoming doc. |
| 061 | RNPT item &1: Assigned document item does not exist |
| 062 | Invoice &1 &2 does not exist |
| 063 | Material document &1 &2 does not exist |
| 064 | Import Customs Declaration &1 does not exist |
| 065 | Billing document &1 does not exist |
| 066 | Inventory document &1 &2 does not exist |
| 067 | Document item already exists in RNPT, cannot add the same item again |
| 068 | Serial number is ignored due to management method by material number |
| 069 | Batch number is ignored due to management method by material number |
| 070 | Document item contains &1 serial numbers, create RNPTs for each one |
| 071 | Material &1 is different from material in current RNPT |
| 072 | Movement type &1 is not relevant for traceability |
| 073 | Billing type &1 is not relevant for traceability |
| 074 | Cannot delete cancelled item &1, also delete cancellation item &2 |
| 075 | Please add item cancelled by Billing Document &1 first |
| 076 | Billing Doc. item is cancelled and will be added with its cancellation |
| 077 | Cannot delete all items in RNPT, click for more information |
| 078 | Document item does not contain serial number &1, please check |
| 079 | Document item does not contain batch number &1, please check |
| 080 | RNPT item &1: Cannot convert quantity from UoM &2 to UoM &3, check |
| 081 | RNPT item &1: Unit of Measure &2 is not the base UoM for material &3 |
| 083 | You are not authorized to create RNPT in Company Code &1 |
| 084 | Management method of material &1 does not match RNPT |
| 085 | Please enter RNPT Internal Number and Year |
| 086 | Cannot display RNPT without items |
| 087 | No data selected |
| 088 | You are not authorized to change RNPT in Company Code &1 |
| 089 | You are not authorized to display RNPT in Company Code &1 |
| 090 | You are not authorized to delete RNPT in Company Code &1 |
| 091 | You are not authorized to process RNPT in Company Code &1 |
| 092 | Material &1 is traceable. You are not authorized to process RNPT |
| 093 | Material &1 in line &2 is traceable, maintain IMCD item number (GTDPOS) |
| 094 | Management method for material &1 cannot be "Management by Serial Number" |
| 095 | Management method for material &1 cannot be "Management by Batch" |
| 096 | Man. method for material &1 can be only "Management by Material Number" |
| 097 | Please maintain Valid To date for material &1 |
| 098 | Please maintain management method for material &1 |
| 099 | Man. method for material &1 can be only "Management by Material Number" |
| 100 | Validity period for material &1 is incorrect, please check |
| 101 | Valid From cannot be later than Valid To |
| 102 | Please maintain material |
| 103 | Please maintain Valid From date for material &1 |
| 104 | RNPT item &1: Reversed Invoice for &2 &3 not found |
| 105 | RNPT item &1: cancelled item not found or incorrect. Please check. |
| 106 | Accounting document &1 &2 &3 not found |
| 107 | Enter unit of measure |
| 115 | No RNPT with available quantity found for traceable fixed asset &1 &2 |
| 116 | Asset &1 &2 is not traceable |
| 117 | Asset &1 &2 is different from asset in current RNPT |
| 118 | The document position is used in other RNPTs with quantity &1 |
| 119 | Document item does not contain fixed asset |
| 120 | WBS element &1 is different from WBS element in current RNPT |
| 121 | Document item needs to contain WBS element or Invest order |
| 122 | Available RNPT quantity is 0. Write-off document item cannot be added |
| 123 | Invest order &1 is different from Invest order in current RNPT |
| 124 | Do not create RNPT with batch based on IMCD. Use material document |
| 125 | RNPT item &1: document position is used in other RNPTs with quantity &2 |
| 140 | Cancelled FI document &1 &2 &3 archived |
| 141 | Field "&1" is empty |
| 142 | XML file could not be created, see log |
| 143 | XML file "&1&2&3" created |
| 144 | XML file could not be created |
| 145 | XML file not created: there is no data for the XML |
| 146 | XML file contains data for blocked partners |
| 160 | INN for Company Code &1 is empty |
| 161 | KPP for Company Code &1 is empty |
| 201 | Input parameter IT_RN_REG is empty |
| 202 | Obligatory field &1 for RNPT temp. ID &2 is empty |
| 203 | Table of fixed values for field &1 for RNPT temp. ID &2 does not have &3 |
| 204 | Field &1 for RNPT temp. ID &2 contains wrong value 03 |
| 205 | You cannot create RNPTs with type of source operation 03 ("Import" IMCD) |
| 206 | Company Code &1 does not exist |
| 207 | Field &1 must be empty for RNPT temp. ID &2 according to J_3RM_RNGOODSV |
| 208 | Data not found in table IT_RN_DOC for temp. ID &2 |
| 209 | Material Document &1/&2 does not exist for RNPT temp. ID &3 |
| 210 | Item &3 of Material Document &1/&2 does not exist for RNPT temp. ID &4 |
| 211 | Billing Document &1 does not exist for RNPT temp. ID &2 |
| 212 | Item &2 of Billing Document &1 does not exist for RNPT temp. ID &3 |
| 213 | Inventory Document &1/&2 does not exist for RNPT temp. ID &3 |
| 214 | Item &3 of Inventory Document &1/&2 does not exist for RNPT temp. ID &4 |
| 215 | Quantity must be greater than or equal to 0 for RNPT temp. ID &1 |
| 216 | Total of quantities for RNPT temp. ID &2 is negative (&1) |
| 217 | Total RNPT temp. ID &3 quant. (&1) is not equal to total item quant. (&2) |
| 218 | Field CANCELLED_BY for RNPT temp. ID &1 has wrong value |
| 219 | Field &1 of RNPT temp. ID &2 is empty or untested value |
| 220 | Errors while checking the input. RNPT will not be created |
| 221 | Assigned document contains UoM &1, but RNPT temp. ID &3 contains &2 |
| 222 | RNPT temp. ID &3 has more quantity (&2) than quantity of assigned doc. &1 |
| 223 | New RNPT &1/&2 created successfully for RNPT temp. ID &3 |
| 224 | Error occurred while creating RNPT for RNPT temp. ID &1 |
| 225 | Material &1 for ctry/reg. &2 is not traceable at &3 for RNPT temp. ID &4 |
| 226 | Wrong material management method (&1) for RNPT temp. ID &2 |
| 227 | Country/region &1 does not exist in system for RNPT temp. ID &2 |
| 228 | Input parameter IT_RN_DOC is empty |
| 229 | There are items for RNPT temp. ID &1, but no header data in IT_RN_REG |
| 230 | Value of field &1 for RNPT temp. ID &2 will be ignored |
| 231 | Item &3 of document &1 &2 is included in RNPT temp. ID &4 several times |
| 232 | Assigned document item &1 with type &2 not found for RNPT temp. ID &3 |
| 233 | Not enough quantity in document item &1 w/ type &2 for RNPT temp. ID &3 |
| 234 | Requested quantity is &1, but available is &2 for RNPT temp. ID &3 |
| 235 | Item &1 has material &2 which is diff. than specified (&3) for RNPT ID &4 |
| 236 | Transfer cannot be performed: RNPT &1 &2 does not have enough quantity |
| 237 | Fixed Asset &1/&2 does not exist in system for RNPT temp. ID &3 |
| 238 | Fixed Asset &1/&2 is not traceable at &3 for RNPT temp. ID &4 |
| 239 | Material or Fixed Asset is mandatory in RNPT temp. ID &1 |
| 240 | There can be either Material or Fixed Asset in RNPT temp. ID &1 |
| 241 | WBS element &1 does not exist in system for RNPT temp. ID &2 |
| 242 | Invest Order &1 does not exist in system for RNPT temp. ID &2 |
| 243 | Currency &1 in RNPT temp. ID &2 is not equal Company Code currency &3 |
| 300 | RNPT with ID &1 and year &2 already exists for ext. number &3 |
| 301 | RNPT Registration Date is initial |
| 302 | RNPT Registration Date is not plausable |
| 303 | Created On Date is not plausable |
| 304 | Success |
| 305 | Key fields are not fully specified |
| 306 | Another RNPT exists for the specified document &1, year &2, item &3 |
| 307 | Specified RNPT key &1 &2 does not exist in the database |
| 308 | Document type &1 is not supported |
| 309 | MM Invoice key is not fully specified |
| 314 | Specify at least one document for RNPT with ID &1, year &2 |
| 315 | Entered quantity for doc. &1 &2 is higher than specified in the system |
| 316 | RNPT without related documents cannot be created. Check the entry (&1 &2) |
| 317 | RNPT &1 and year &2 created for External Number &3 |
| 318 | Material &1 is traceable by material no. Serial number/batch are cleared |
| 330 | No data to migrate |
| 331 | Migration finished |
| 332 | Log does not contain any messages |
| 333 | No authorization for editing for Company Code &1 |
| 340 | RNPT item &1: Cannot find IMCD with Internal Number &2 |
| 341 | RNPT item &1: Cannot find IMCD Item &2 &3 |
| 342 | RNPT item &1: Cannot find Material Document Item &2 &3 &4 |
| 343 | RNPT item &1: Cannot find data for Material Document Item &2 &3 &4 |
| 344 | RNPT item &1: Cannot find Billing Document Item &2 &3 |
| 345 | RNPT item &1: Cannot find Billing Document &2 |
| 346 | RNPT item &1: No Source Purchase Document for IMCD Item &2 &3 |
| 347 | RNPT item &2: RNPT item is locked by user &1 |
| 348 | RNPT item &1: an error occurred during locking |
| 349 | Migration completed |
| 350 | Error while updating RNPT items |
| 351 | RNPT item &1 is added for migration as related to MM invoice &2 |
| 352 | RNPT item &1 is added for migration as related to Material Document &2 |
| 353 | RNPT item &1 is added for migration as related to Billing Document &2 |
| 354 | RNPT item &1: amount calc. for RNPT receipt price corr. is not supported |
| 355 | Data will be updated, have you checked it in ALV or in Spool before? |
| 359 | Ext. number for document type &1 number &2 year &3 comp.code &4 not found |
| 360 | You can only save production runs |
| 361 | Production run for CC &1 Year &2 Period &3 does not exist |
| 367 | There is a higher (&4) corr. vers for CC &1, year &2, period &3 |
| 368 | There already is a corrective report for CC &1, year &2, period &3 |
| 369 | There already is a productive run for company &1 year &2 period &3 |
| 370 | Please enter the correction number |
| 371 | Correction &1 for CC &2, year, &3 period &4 does not exist |
| 372 | Could not save report, see error log |
| 373 | Please specify a CC, year and period first |
| 374 | Please specify a start date for the validity period |
| 375 | Please specify an end date for the validity period |
| 376 | You can only fill one of these fields (&1, &2, or &3) |
| 377 | Please specify an operation code |
| 378 | OKEI code not found for unit of measurement &1 |
| 379 | Please fill one of these fields: &1, &2, or &3 |
| 380 | Please fill field &1 |