J_1IRET - Retail India localization
The following messages are stored in message class J_1IRET: Retail India localization.
It is part of development package J1IRET in software component LO-RFM-OBS. This development package consists of objects that can be grouped under "Retail India Localization".
It is part of development package J1IRET in software component LO-RFM-OBS. This development package consists of objects that can be grouped under "Retail India Localization".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & & & & |
| 001 | Insufficient authorization for P.Org &1, Site &2. |
| 002 | Error while updating purchase order |
| 003 | Maximum Retail Price not updated |
| 004 | Error while posting goods receipt |
| 005 | Error during pricing |
| 006 | Enter a quantity |
| 007 | Enter storage location |
| 008 | Enter MRP from the invoice |
| 009 | Enter invoice cost |
| 010 | Tolerance group not assigned |
| 011 | Data not available for input criteria |
| 012 | Cannot identify condition type for cost calculation |
| 013 | Cannot determine number range for AIN |
| 014 | Document contains errors; check message for details |
| 015 | Document contains warnings; check message for details |
| 016 | Document is O.K.; pricing simulated |
| 017 | AIN &1/&2 created; check status for more details |
| 018 | Document approved |
| 019 | Goods Receipt &1/&2 posted |
| 020 | Select the item that you need to delete |
| 021 | Select the item that you need to copy |
| 022 | Enter unit |
| 023 | Document canceled |
| 024 | Document rejected |
| 025 | Document changed |
| 026 | Change not possible; AIN not available for input criteria |
| 027 | Approval not possible; AIN not available for input criteria |
| 028 | GR posting not possible; AIN not available for input criteria |
| 029 | Relevant purchase orders selected |
| 030 | No relevant Purchase Order for the given criteria |
| 031 | Cancel/Rejection blocked; enter rejection code in Invoice details tab |
| 032 | No AIN available for this selection criteria |
| 050 | Currency not maintained for India |
| 072 | |
| 100 | Enter a valid purchasing organization |
| 101 | Select at least one document |
| 102 | Selection not possible; PO not from same purchase organization |
| 103 | Selection not possible; PO not for same vendor |
| 104 | Approval settings not maintained |
| 105 | Select only one AIN document |
| 200 | Transaction not possible; article is Max. Retail Price relevant |
| 201 | Enter at least one selcetion criteria |