LMD_COM_UI_DACC_MSGS - Messages
The following messages are stored in message class LMD_COM_UI_DACC_MSGS: Messages.
It is part of development package LMD_COM_UI_DACC in software component LE-LMD-RS. This development package consists of objects that can be grouped under "Last Mile Distribution Route Data Access for UI".
It is part of development package LMD_COM_UI_DACC in software component LE-LMD-RS. This development package consists of objects that can be grouped under "Last Mile Distribution Route Data Access for UI".
Message Nr ▲ | Message Text |
|---|---|
| 001 | The actual quantity for entry &1 &2 must be greater than or equal to 0. |
| 002 | You can only filter by equal entries. Other operators are not supported. |
| 003 | You cannot filter by column &. |
| 005 | The actual quantity for entry &1 &2 must be greater than or equal to 1. |
| 008 | Comments are the only changes to non-editable routes that can be saved. |
| 009 | You are not authorized to change the route. Contact the help desk. |
| 010 | You are not authorized to perform this action. Contact the help desk. |
| 011 | An error occurred during tolerance field value calculation for entity &1. |
| 012 | The tolerance for products or payments has been exceeded. |
| 013 | Provide a route UUID and a collected payments UUID to filter by invoices. |
| 014 | Invoices cannot be displayed because the company was not determined. |
| 015 | You cannot assign payments to invoices for route &1 as it is settled. |
| 016 | Another user has already assigned payments to invoice &1 in route &2. |
| 018 | You cannot assign payments to invoice &1 beyond its limit of &2. |
| 019 | Please provide a signature date for all related documents. |
| 020 | Route with UUID &1 could not be found. Contact the help desk. |
| 021 | Document item with UUID &1 could not be found. Contact the help desk. |
| 022 | Feature control &1 is not available for route UUID &2. |
| 023 | Feature control &1 is not available for document item UUID &2. |
| 024 | Route process with UUID &1 could not be found. Contact the help desk. |
| 025 | Document &1 cannot be changed since it was transferred to another route. |
| 026 | Enter a bank deposit amount greater than zero. |
| 027 | Currency for bank deposit cannot be left empty. Contact the help desk. |
| 028 | Bank deposit number cannot be left empty. |
| 029 | Posting date for bank deposit cannot be left empty. |
| 031 | Deposit account reference &1 is not maintained in Customizing. |
| 032 | Currency of check-out amount and route currency do not match. |
| 033 | Currency of check-in amount and route currency do not match. |
| 034 | Currency of customer payment and route currency do not match. |
| 035 | Currency of payment assignment and route currency do not match. |
| 036 | Currency of bank deposit and route currency do not match. |