M7 - Inventory Management and Physical Inventory
The following messages are stored in message class M7: Inventory Management and Physical Inventory.
It is part of development package MB in software component MM-IM. This development package consists of objects that can be grouped under "Application development R/3 inventory management".
It is part of development package MB in software component MM-IM. This development package consists of objects that can be grouped under "Application development R/3 inventory management".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Entry & & & not in table & (system error) |
| 001 | Check table &: entry & & & does not exist |
| 002 | Select another function, & is not supported here |
| 003 | Enter a purchase order |
| 004 | In the case of individual entry, specify PO item |
| 005 | This function has not been released yet |
| 006 | Material & & & does not exist |
| 007 | Check number range: external number assignment is not allowed |
| 008 | Maximum number of & items reached |
| 009 | Special stock & not defined |
| 010 | Enter a material document |
| 011 | In case of st. transp. order, no movement for blocked stock possible |
| 012 | Account is assigned automatically |
| 013 | Enter a movement type |
| 014 | Enter a material |
| 015 | Check your entry |
| 016 | Select a year |
| 017 | Enter desired search criteria |
| 018 | Enter & |
| 019 | Combination of movement type & & and function selected not possible |
| 020 | The system was able to copy & out of & items |
| 021 | Deficit of & & & & |
| 022 | & exceeded by & & & |
| 023 | In table &, FELDS/FELDM missing for & |
| 024 | Quantity & & in reference document exceeded |
| 025 | Flagging the item as "delivery completed" |
| 026 | Unit of measure & is not convertible to stockkeeping unit & |
| 027 | Quantity in order price unit is set automatically |
| 028 | Shortfall below order price quantity amounting to more than & % |
| 029 | Order price quantity exceeded by more than & % |
| 030 | Purchase order & does not exist |
| 031 | Purchase order & has deletion indicator & |
| 032 | Order category of purchase order & not possible here |
| 033 | Purchase order & has no items |
| 034 | Purchase order item & & is for plant & |
| 035 | No item from purchase order & for plant & can be selected |
| 036 | No goods receipt possible for purchasing document & & |
| 037 | In plant &, post to current period &/& |
| 038 | Bill of Material & does not exist in plant & |
| 039 | Enter a storage location |
| 040 | Enter a quantity |
| 041 | Enter a batch |
| 042 | Batch & & & & does not exist |
| 043 | Valuation type & differs from valuation type of batch & |
| 044 | Choose a valuation type |
| 045 | Batch & & & does not contain a valuation type |
| 046 | No storage locations/batches found for material & & & |
| 047 | Material & in plant & not managed in batches |
| 048 | Use one-step procedure for transfer posting to mat. subj. to valuation |
| 049 | Postings can only be made to G/L acct. & in curr. & |
| 050 | Balance not zero: & debit: & credit: & |
| 051 | Material & & not subject to split valuation |
| 052 | Revaluation document in company code & has balance & |
| 053 | Posting only possible in periods &1 and &2 in company code &3 |
| 054 | G/L account & does not exist in chart of accounts & |
| 055 | G/L account & does not exist in company code & |
| 056 | No more than & items possible in accounting document |
| 057 | No preliminary document number can be assigned for & |
| 058 | Check table & : assets posting line missing in & |
| 059 | No direct postings possible to G/L account & |
| 060 | Document & posted |
| 061 | Document does not contain any items |
| 062 | Document & does not exist in calendar year & |
| 063 | Document & does not exist |
| 064 | Document & & & does not contain any selectable items |
| 065 | Process doc. &, trans./ev. type &, with different transaction |
| 066 | Trans./ev. type of doc. & not processable w. function & |
| 067 | All items of document & already cancelled/reversed |
| 068 | Stock level shortfall for item & |
| 069 | Item &: maximum warehouse stock level exceeded |
| 070 | Document & has been changed |
| 071 | Enter a vendor for special stock & |
| 072 | Enter a customer for special stock & |
| 073 | Enter a sales order for special stock & |
| 074 | Enter a storage bin for special stock & |
| 075 | Price segment & & & for vendor & does not exist |
| 076 | Special stock & & & & of this material does not exist |
| 077 | Valuation record & & & does not exist |
| 078 | No valuation record found for & & |
| 079 | Batches with different valuation types & & |
| 080 | & not included in line & |
| 081 | No account assignment for purchase order & item & |
| 082 | Material document & does not include an accounting document |
| 083 | No entry found/selected for search criteria |
| 084 | GR for this item now only possible with valuation type & |
| 085 | PO item & & has multiple acct. assgt. |
| 086 | Enter a valuation type in field 'Batch' |
| 087 | Back-posting only w. same price control (cur. mnth &, prv. mnth &) |
| 088 | Document date lies in the future. (Check your entry) |
| 089 | Document/posting dates in different fiscal years |
| 090 | Accounting data not yet maintained for material & & |
| 091 | No shipping instructions specified for item & |
| 092 | Material &1 has status &3 in plant &2 |
| 093 | Fld selectn for mvmt type & / acct & differs for & (&) |
| 094 | Field & is mandatory in account & |
| 095 | Field & suppressed in account & |
| 096 | Goods movement not possible with mvmt type & |
| 097 | No stock posting possible for material & |
| 098 | Choose a version |
| 099 | Choose one version only |
| 100 | Material & & & blocked due to a physical inventory |
| 101 | Batch & of mat. & & & blocked due to phys. inventory |
| 102 | Spec. stock & & of this mat. blocked due to phys. inventory |
| 103 | ASSIGN & TO & could not be performed (system error) |
| 104 | Stock to be removed from storage same as stock to be placed into storage |
| 105 | Stockkeeping units & and & differ |
| 106 | Quantity in stockkeeping unit is zero |
| 107 | Enter goods receipts for vendor & only |
| 108 | Account & for trans./event key & is a & control account |
| 109 | Acct. & for trans./event key &, postable directly |
| 110 | A system error has occurred while locking data |
| 111 | User & blocks material document & & |
| 112 | User & blocks reservation & |
| 113 | User & blocks physical inventory document & & |
| 114 | Acct. & for trans./ev. key &, is not a control account |
| 115 | Back-posting only poss. w. same val. class (cur. mnth &, prv. mnth &) |
| 116 | The storage location/batch function * is not defined here |
| 117 | No possible entries displayable here |
| 118 | Enter material number or equipment number |
| 119 | Enter only material number or equipment number |
| 120 | You have no authorization for this transaction in plant & |
| 121 | You have no authorization for this transaction with movement type & |
| 122 | You have no print authorization in plant & |
| 123 | You have no print authorization for movement type & |
| 124 | Selection is incomplete due to missing authorization |
| 125 | No phys. inventory possible for this material |
| 126 | Manual reservation for order category & not allowed |
| 127 | Material & & & flagged for deletion |
| 128 | Check component quantity |
| 129 | Enter a quantity |
| 130 | Material document cannot be processed |
| 131 | No items selectable |
| 132 | No reversal movement possible for sales order & & |
| 133 | Mat. is a miss. part. MRP controller & will be notified. |
| 134 | Mat. & is a missing part |
| 135 | Number range reqmt. different |
| 136 | Number range different |
| 137 | Number range not maintained |
| 138 | No item with number range requirement |
| 139 | Number & outside range of validity |
| 140 | No provision for specification of reason for this movement |
| 141 | Position the cursor on the field Batch or Receiving batch |
| 142 | Missing parts check not possible |
| 143 | Define partner function DP as mail partner |
| 144 | Batch & of material & is flagged for deletion |
| 145 | Posting date earlier than last phys. inv. (&) |
| 146 | & & not supported (check your entry) |
| 147 | The movable quantity cannot be displayed |
| 148 | Search not possible. Enter further selection criteria |
| 149 | Enter a valuation type in field 'Batch' |
| 150 | Purchase order & does not contain item & |
| 151 | Purchase order & does not contain an item for a goods issue |
| 152 | For item & of purch. order &, no goods issue can be posted |
| 153 | Purchase order & does not contain items for a stock transfer |
| 154 | In the "mat.to be prov." items, the quantity is set to zero |
| 155 | GR item $ contains qty zero, qty will be reset |
| 156 | Material & is QM-relevant and is posted in & |
| 157 | Stock type & not supported |
| 158 | Sales price for & & & & could not be found |
| 159 | Only enter goods receipts for issuing plant & |
| 160 | G/L account & flagged for deletion in company code & |
| 161 | G/L account & blocked for posting in company code & |
| 162 | Order & cannot be processed |
| 163 | Latest possible delivery date was & |
| 164 | Pipeline material & has no fixed vendor |
| 165 | Purchasing info record not found in purchasing organization & |
| 166 | Pipeline mvmt w. foreign currency & (LC: &) currently not possible |
| 167 | Only pipeline mvmts for material type & are possible |
| 168 | Pipeline movement not allowed for material type & |
| 169 | Vendor is determined automatically |
| 170 | Batch & of material & was delivered by vendor & |
| 171 | Batch & for material & had vendor batch & |
| 172 | Serial number management only allows whole numbers |
| 173 | No serial numbers created for material & |
| 174 | Serial number profiles differ |
| 175 | Maintain serial numbers for total quantity |
| 176 | Material control record missing in company code & |
| 177 | Susequent adjustment of purchase order items is not supported |
| 178 | Goods receipt for subcontract order & & not supported |
| 179 | Posting period & & varies from & & |
| 180 | Material & available in plant & on requirement date |
| 181 | On the &, only & & available |
| 182 | Units of measure & / & are different |
| 183 | Special stock does not exist in plant & (& & &) |
| 184 | Sales order stock & & does not exist |
| 185 | Special stock & at customer & does not exist |
| 186 | Order contains a value without a quantity |
| 187 | Purchase order contains a value without a qty |
| 188 | For the kanban PD, the quantity must be distributed correctly |
| 189 | Document & cannot be changed, cancelled, or copied |
| 190 | Document entered is not a shipping notification |
| 191 | Enter a batch |
| 192 | Field & is negative. Only positive values can be processed. |
| 193 | Status of at least one serial number of item & is not allowed |
| 194 | Sales price for & & & & could not be found |
| 195 | Empties mat. is subj. to batch managemnt. Full prod. must also be counted |
| 196 | Full product &: unit & cannot be converted to stockkeeping unit & |
| 197 | The tied empties stock is greater than the total stock |
| 198 | No materials found for physical inventory |
| 199 | The & batch will be automatically set to & |
| 200 | Entry & not defined in table T340D |
| 201 | Special stock & not supported in Warehouse Management |
| 202 | This item not covered by Warehouse Management system |
| 203 | No delivery exists for material document & |
| 204 | Difference posting for empties occurs on the basis of unit of issue |
| 205 | Caution: Full product has several bills of material |
| 206 | Material & not managed in stock on quantity basis |
| 207 | For batch & of material & &, no class could be determined |
| 208 | Batch & of material & already has production date & |
| 209 | Batch & of material & already has expiration date & |
| 210 | Shelf life expiration date & lies in the past |
| 211 | Date of production lies in the future |
| 212 | Required shelf life expiration date & |
| 213 | Required date of production & |
| 214 | Expiration date & of batch does not match entered expiration date & |
| 215 | Date of production should be &, based on SLED & of batch |
| 216 | Enter shelf life expiration date |
| 217 | Enter a date of production |
| 218 | Selection criterion is not unique. Check it |
| 219 | Position cursor on desired material |
| 220 | Movement type does not exist |
| 221 | Special stock indicators do not exist |
| 222 | There is no material whose exp. date is due within the next & days |
| 223 | Components cannot be withdrawn from special stock & |
| 224 | There are no materials whose expiration date has passed |
| 225 | Parameters for plant & not maintained in Inventory Management |
| 226 | Update control of movement type is incorrect (entry &) |
| 227 | Please place the cursor on a receipt line |
| 228 | Top-down not possible since no tranfer posting occurred |
| 229 | Bottom-up not possible since no tranfer posting occurred |
| 230 | Segment string & contains no entry that can be used |
| 231 | Specified cost center & does not exist |
| 232 | Maintain the valuation class in the material master first |
| 233 | Calculation of value has ended / no goods movements possible |
| 234 | Pipeline/consignment movement posted without value |
| 235 | Conversion factors for material master record - info record are different |
| 236 | Enter the posting date |
| 237 | Storage location & for material & plant & batch & does not exist |
| 238 | Storage location & for material & plant & valuation type & does not exist |
| 239 | The list is incomplete due to missing organizational units |
| 240 | Combination special stock indicator & valuation & is not possible |
| 241 | Movement type & can only be carried out for structured material |
| 242 | Valuation control in material master and special stock differs |
| 243 | Confirmations exist for purchase order & & |
| 244 | 'Delivery completed' indicator of item is reset |
| 245 | Enter delivery note for evaluated receipt settlement |
| 246 | Enter material document or delivery note |
| 247 | No purchase order found for delivery note |
| 248 | Notified quantity exceeded by & & |
| 249 | You do not have authorization for this transaction in storage location & |
| 250 | Purchase order cannot be created for item & |
| 251 | Purchase order cannot be created for the combination selected |
| 252 | Purchase order is created automatically |
| 253 | Also activate the late material block |
| 254 | Earliest possible delivery date is & |
| 255 | Valuated and non-valuated document lines not defined in one document |
| 256 | Report may only be active once for each client |
| 257 | Tax jurisdiction code is not supported in consignment settlement |
| 258 | Error occurred during processing of item : Error code & |
| 259 | CODE & is not supported by BAPI2017_GOODSMVT_CREATE |
| 260 | Required function MB_CREATE_GOODS_MOVEMENT is not being processed |
| 261 | Error resetting the tables in MB_POST_GOODS_MOVEMENT |
| 262 | Error while breaking down components for subcontracting item |
| 263 | Error during posting of material document from MB_POST_GOODS_MOVEMENT |
| 264 | Qty and / or "delivery completed" ind. or final issue ind. are missing |
| 265 | Error at central message handling |
| 266 | Function module MB_CREATE_GOODS_MOVEMENT cannot be carried out |
| 267 | Material & differs from material & on reference document & & |
| 268 | List is incomplete due to missing material maintenance & |
| 269 | Required function MB_UPDATE_MATERIAL_VALUES is not being processed |
| 270 | Position the cursor on the required material document |
| 271 | Enter a month and year |
| 272 | Period lower limit is greater than period upper limit |
| 273 | You cannot post this goods movement at present |
| 274 | Enter either a plant or a period upper limit |
| 275 | Stock in transit does not exist for the selection criteria |
| 276 | Always cancel all items |
| 277 | A variant could not be created |
| 278 | Material document has too many items |
| 279 | Data for creating a delivery is incomplete (&) |
| 280 | Enter a company code |
| 281 | No entry exists for the selection company code, plant, storage location |
| 282 | Company code does not exist |
| 283 | Plant & does not exist in company code |
| 284 | Storage location will be reset |
| 285 | Batch will be reset |
| 286 | Enter a special stock indicator |
| 287 | Special stock indicator will be reset |
| 288 | Valuation type will be reset |
| 289 | No material contained in selection |
| 290 | Specified special stock does not exist |
| 291 | Choose either changed or non-changed stocks |
| 292 | Storage location & does not exist |
| 293 | Empties processing is not activated |
| 294 | Enter a network |
| 295 | Enter a transfer plant |
| 296 | Enter a sales order |
| 297 | Network &, activity & do not exist |
| 298 | Movement type is reset |
| 299 | Function module MB_CREATE_GOODS_MOVEMENT cannot be executed |
| 300 | No items were transferred |
| 301 | Value of the goods movement is negative: & |
| 302 | Field overflow in routine & in field & |
| 303 | Moving average price & becomes unrealistic: & |
| 304 | Stock value and quantity unrealistic: & / & |
| 305 | Moving average price of & becomes negative |
| 306 | Price change of & % in month &/& for material & |
| 307 | Price will change by & & in month &/& |
| 308 | Stock value and qty are unrealistic: & / & -> see long text |
| 309 | Stock value is negative: & -> see long text |
| 310 | Valuated stock is negative: & -> see long text |
| 311 | No special stocks defined for value-only materials |
| 312 | Enter a sales value |
| 313 | Stock value becomes negative: & -> see long text |
| 314 | Valuated stock becomes negative: & & & & -> see long text |
| 315 | Price control indicator inconsistent: & -> see long text |
| 316 | Generic material is not allowed. Enter variants |
| 317 | No index exists for document & & |
| 318 | No index exists for documents |
| 319 | Valuation of goods receipt is not possible |
| 320 | Stock value and sales value unrealistic: & / & |
| 321 | Layout & does not exist for report & |
| 322 | Place the cursor on a table line |
| 323 | There is no entry for the specified plant/company code |
| 324 | This trans. is not poss. unless valuation is carried out at the same time |
| 325 | A reason has to be entered for movement type & |
| 326 | Maintain the valuation type in the mat. master record |
| 327 | Identifier in the inbound delivery & is different from del. note & |
| 328 | Deficit of & & & & |
| 329 | & exceeded by & & & |
| 330 | Price of goods mvt will become negative |
| 331 | Which documents are to be printed? |
| 332 | Which items are to be printed? |
| 333 | List incomplete due to missing authorization |
| 334 | No phys. inventory doc. exists for specified data |
| 335 | List incomplete due to missing plant authorization |
| 336 | Material docmt &1 &2 &3 does not exist |
| 337 | Material docmt &1 &2 &3 is not yet valuated |
| 338 | Quantities of the sub-items are different from qty of the main item |
| 339 | You are activating subseq. calc. of value -> see long text |
| 340 | Subsequent calculation of value is not permitted |
| 341 | Function is not available because late material block is not active |
| 342 | Function is not available because Brazilian mode is active |
| 343 | Settlement for this order is not currently possible |
| 344 | Check the & records that have not yet been valuated |
| 345 | Document line & & could not be reversed |
| 346 | The document entered is not a rough GR |
| 347 | Enter valuation type |
| 348 | No entry was found for the entry in field & |
| 349 | Content of order &: & transferred to interface (IMSEG): & |
| 350 | Full product is missing for empties item &1 &2 -> System cannot accept |
| 351 | Calling application does not use a clear identification |
| 352 | Document flow for delivery cannot be updated |
| 353 | Enter a valid valuation area |
| 354 | Enter valuation areas from one company code only |
| 355 | There are no historical stock figures for this period |
| 356 | Checking period must come after start period |
| 357 | Multiple assignment of a line ID |
| 358 | Inconsistent structure in material document (code &. See long text) |
| 359 | Movement type &1 is only possible with ref. to a delivery |
| 360 | Material document data and PO data do not match (&1) |
| 361 | Combination of movement type/special stock/stock type is not possible |
| 362 | & exceeded by & & & |
| 363 | Full product & for item &, PO & not posted (partial quantity occurred) |
| 364 | The purchasing info record & & is flagged for deletion |
| 365 | BOM check is not completed. Restart check |
| 366 | Entry quantity of all components for items & and material & was reset |
| 367 | Remove incomplete BOM components |
| 368 | Error in BOM structure for material & |
| 369 | External error: &1&2&3 (&4) |
| 370 | Structure errors for material & still present. (See long text) |
| 371 | No batch derivation for SC component & & (Manual entry required) |
| 372 | Internal error: Multiple call of update function module |
| 373 | Inconsistent structure in material document (code &. See long text) |
| 374 | Sales order (SOBKZ = &1) is not provided for this goods movement |
| 375 | Restrictions on this field lead to incorrect results |
| 376 | Purchasing org. & for plant & determined from consignment info. records |
| 377 | No purchasing organization found for plant & |
| 378 | Material document cannot be processed |
| 379 | Valuation type & for material & was delivered by vendor & |
| 380 | Valuation type & for material & was copied from the info record |
| 381 | Line with unique identification &1 does not exist |
| 382 | Entry quantity of the ordered material in a subcontract order is 0 |
| 383 | Entry quantity of ordered material in a subsequent adjustment is not 0 |
| 384 | Subsequent adjustment subcontracting: No components were transferred |
| 385 | Goods receipt quantity of ordered material in a subcontract order is 0 |
| 386 | Subseq. adjustment subcontracting: Component data incorrectly transferred |
| 387 | Purchase order &1 &2 has no component &3 in plant &4 |
| 388 | Relevant price for the valuation of the delivery costs is negative |
| 389 | Of the required quantity of material &, & & remain(s) open |
| 390 | FI document summarization is active / the results may be incorrect |
| 391 | If there are restrictions acc. to movement type, results may be incorrect |
| 392 | If the reversal documents are hidden, the results may be incorrect |
| 393 | List preparation carried out with initial layout & |
| 394 | Purchase order & & does not contain a confirmation control key |
| 395 | Different prices on issuing and receiving side |
| 396 | Quantity in PO unit of measure is zero -> No tolerance checks possible |
| 397 | Postprocessing records exist for reservation &1, item &2 |
| 398 | Postprocessing records already exist for order & |
| 399 | External procurement not possible for valuated special stock |
| 400 | Material & cannot be included in physical inventory |
| 401 | No special stock exists for value-only material & |
| 402 | Stock type reset for value-only material & |
| 403 | No phys. inventory possible for this material |
| 404 | No phys. inventory possible for this material |
| 405 | Enter a sales value for material & |
| 406 | Batch indicator is active for value-only material & |
| 407 | Enter sales value or zero indicator for item & |
| 408 | You cannot post to previous period for material & |
| 409 | Physical inventory is not possible for value-only material & |
| 410 | Enter count value or zero count indicator for item & |
| 411 | Book value refers to first count |
| 412 | Enter count value or set zero count indicator |
| 413 | Count value for material & differs from book value by & & |
| 414 | No physical inventory differences can be displayed for fiscal year & |
| 415 | Material type & is not entered for valuation area & |
| 416 | Too few parameters were passed on to determine purchase value |
| 417 | This function is not possible for value-only material &1 |
| 418 | This function is not possible for material &1 |
| 419 | Background processing not possible for material with serial number reqmt |
| 420 | Place the cursor on the line number to change the serial number entered |
| 421 | Item & does not require a serial number |
| 422 | You cannot assign a serial number for item & |
| 423 | Subcontracting component & requires serial number |
| 424 | Enter batch with movement type & |
| 425 | You cannot set the final delivery indicator for the gds mvmnt for mat. & |
| 426 | Batch & and valuation type & are not the same (material & in plant &) |
| 427 | Entered batch &1 does not match batch &2 in the purchase order |
| 428 | Transaction was canceled |
| 429 | Inadmissible movement type - Acceptance at vendor set for PO item |
| 430 | Material & & & is flagged for deletion |
| 431 | Number of principal agreement &1 for purchase order &2 not found |
| 432 | Restrictions for field &1 ineffective |
| 433 | The "delivery completed" indicator is set for the purchase order item |
| 434 | Account assignment data inconsistent: BAdI implementation contains errors |
| 435 | Reservation document cannot be deleted |
| 436 | Do not enter more than 9999 goods receipt items |
| 437 | Internal error: Routine &1 internal table &2 is inconsistent |
| 438 | Enter a quantity |
| 439 | FI document summarization is active / the results may be incorrect |
| 440 | You cannot change storage location from &1 to &2 using transaction &3 |
| 441 | Further restrict the selection for multiple account assignment |
| 442 | Consumption of subcontracting component & exceeded by & & |
| 443 | Enter a delivery for special stock & |
| 444 | Distribution of entry quantity for material document line &1 is OK |
| 445 | Acc. assgmt. item &1 of PO item &2 &3 has final acc. assgmt. indicator |
| 446 | Delivered quantity &1 for acct assgmt &2 &3 falls short by &4 |
| 447 | Goods receipt for &1 &2 not possible due to valuated special stock |
| 448 | Cannot transfer purchase order item & & |
| 449 | Combination of valuated stock and read archive may lead to errors |
| 450 | Phys. inventory document cannot be created |
| 451 | Entered serial numbers not adopted to the delivery |
| 452 | Subseq. entry of freight suppliers is not possible |
| 453 | Automatic creation of purchase order is not possible |
| 454 | Handling unit requirement is not unique |
| 455 | You cannot create a delivery with reference to an inbound delivery |
| 456 | &1 of &2 items were posted |
| 457 | &1 document(s) was/were created |
| 458 | The storage location stock must be cleared completely |
| 459 | Partner storage location only if handling unit reqmt |
| 460 | HU reqmt is not poss. for stor. loc./plant with decentralized w/house no. |
| 461 | Status of the physical inventory document does not permit this change |
| 462 | Creation of a delivery for movement type & not possible |
| 463 | No further delivery possible for returns purchase order &1 &2 |
| 464 | A provisional/final invoice already exists for material document & |
| 465 | Return delivery for purchase order &1 &2 requires reference |
| 466 | Open deliveries for &2 &3 exist for reservation &1 |
| 467 | Open deliveries exist for reservation & |
| 468 | The special stock indicator &1 is transfered from the delivery |
| 469 | Goods receipt for PO & & only possible with ref. to outbound delivery |
| 470 | Stock type of issuing material is set to 'Blocked' |
| 471 | Maintain the storage location in purchase order &, item & |
| 472 | Item overview also shows expanded MAA items -> Details |
| 473 | Line &1 MAA item &2, purchase order &3 account assignment &4 |
| 474 | Document contains items w/ and w/o zero quantity |
| 475 | Cycle counting indicator must not be empty |
| 476 | Posting period &1 fiscal year &2 is not open |
| 480 | Cannot determine chart of accounts; enter company code or plant |
| 481 | G/L Account is being reset |
| 482 | Restrictions in this field lead to false results |
| 483 | Instead of movement type &1 &2, use movement type &3 &4 |
| 484 | Field &1 suppressed in field selection for movement type &2 |
| 485 | &1 &2 is blocked; see long text |
| 486 | &1 &2 in company code &3 is blocked; see long text |
| 499 | Transaction &1 is obsolete |
| 500 | Reservation for & is not possible. (Choose another movement type) |
| 501 | Next workday is the & |
| 502 | Base date & is earlier than current date & |
| 503 | No storage location data for & in & & |
| 504 | Enter requirement date of the reservation |
| 505 | Reqmnt date & is earlier than current date & |
| 507 | Requirement dates not adjusted to new base date |
| 508 | The reserved quantity is zero |
| 509 | For reservation & &, no movements can be posted |
| 510 | Reservation & deleted |
| 511 | Referenced reservation was not created manually |
| 512 | New base date is earlier than old base date & |
| 513 | Enter & (chart of accounts) |
| 514 | Enter & (currency) |
| 515 | Enter & (fiscal year) |
| 516 | Different chart of accounts, currency, or fiscal year |
| 517 | Clearing CoCode & differs from CoCode & of plant & |
| 518 | Enter a batch |
| 519 | Specified batch has not yet been created in plant & |
| 520 | Reservation & does not exist |
| 521 | Enter a reservation or search criteria |
| 522 | Reservation created automatically. No manual changes possible |
| 523 | & date comes after end of valid factory calendar. (Correct this) |
| 524 | & date lies before start of factory calendar. (Correct this) |
| 525 | Date & cannot be converted. (Correct this) |
| 526 | Non-existent factory calendar or error in factory cal. & |
| 527 | Automatic reservation is no valid reference |
| 528 | Reservation &1 can be deleted |
| 529 | Reservation can be created |
| 530 | Material & does not exist |
| 531 | Material & not maintained in plant & |
| 532 | Material & has no BOM with application & |
| 533 | BOM not valid for & |
| 534 | Alternative & does not exist |
| 535 | BOM for material & in plant & could not be exploded |
| 536 | Equipment & has no bill of material with application & |
| 537 | You are not authorized to explode the bill of material |
| 538 | Internal error in BOM explosion |
| 539 | Follow-up material for &: & from & |
| 540 | Enter a batch |
| 541 | Material &1 requires serial numbers |
| 542 | Of material & for & only & & exist |
| 545 | Not all reservations could be blocked |
| 550 | Select a valid line |
| 551 | Item & not included in this document |
| 552 | Availability check not defined for item & |
| 553 | No items for which an availability check can be made |
| 554 | Availability check is completed for all items |
| 559 | Error during document number assignment |
| 560 | Check number range interval (approaching interval end) |
| 561 | Check number range interval (end of interval reached) |
| 562 | Number range for trans./event type & in year & does not exist |
| 563 | Enter document number or output application |
| 564 | No output found (check your entry) |
| 565 | More than 100 output messages read. Select using document number |
| 566 | All output for material doc. & has already been issued |
| 567 | Outputs issued |
| 568 | Outputs have been issued or saved |
| 569 | No output created |
| 570 | Outputs saved |
| 571 | Select print output only |
| 572 | No display function supported for EDI output |
| 573 | You cannot process the selected item in inventory management |
| 574 | Posting period was postponed during runtime |
| 575 | In-transfer stock is not intended for valuated subcontracting stock |
| 580 | Rounding difference from field & cannot be distributed |
| 581 | Incorrect factor &1 for proportion &2 in multiple account assignment |
| 582 | Business function &1 is not active |
| 583 | Data inconsistency in quantity distribution for PO & Acc. Assignment & |
| 584 | Items from & to & must be reversed together |
| 585 | Purchase order & &: inconsistent multiple account assignment indicator |
| 588 | Old logic for Trading Partner and Customer Number |
| 590 | ******Remarks ****Messages for SOA |
| 591 | Plant ID is a required field |
| 592 | No data found for this selection |
| 595 | Cannot edit or delete object - TBLP entries exist (relevant to A&D GPD) |
| 599 | Inform system administrator: error at & & & & |
| 600 | Stratification has been carried out |
| 601 | No phys. inventory active for this stock population |
| 602 | Stock population has been formed |
| 603 | You have no authorization for this trans./event |
| 604 | Please select stock management levels |
| 605 | Stock population has been adjusted |
| 606 | No correct selection of trans./events for backgr. processing |
| 607 | Complete-count area contains no stock mgmt units |
| 608 | Sampling area contains no stock mgmt units |
| 609 | The stock population must be formed |
| 610 | New optimum stratification has been determined |
| 611 | Stratification must be carried out |
| 612 | All variants can only be diplayed imm. after completion of stratification |
| 613 | Stock mgmt levels have been adopted |
| 614 | Stock mgmt levels have been changed |
| 615 | No stock mgmt levels selectable |
| 616 | You have not selected any stock mgt level to be adopted |
| 617 | You have not carried out a random selection |
| 618 | Random selection carried out - inventory sampling saved |
| 619 | Update has been carried out |
| 620 | The min. sample size per stratum should be equal to or greater than 30 |
| 621 | Provisional extrapolation has been carried out |
| 622 | Final extrapolation has been carried out |
| 623 | Enter the name of a file |
| 624 | There are no stock mgmt units includable in phys. invntry |
| 625 | Stock population could not be formed |
| 626 | No stock mgmt units were determined by random selection |
| 627 | Non-permitted stock management levels do not exist |
| 628 | Data is inconsistent - corrections have been made |
| 629 | Stratification could not be carried out |
| 630 | Final extraploation not yet carried out |
| 631 | Phys. inv. documents for this inventory sampling do not exist |
| 632 | System error occurred during determination of sample size |
| 633 | Stratification has been adjusted |
| 634 | Simulation terminated. Upper price/value limits unchanged |
| 635 | Simulation completed. Upper price/value limits adopted |
| 636 | Inventory sampling not defined for stock type & |
| 637 | Re-generation has been carried out |
| 638 | Float cannot be longer than the physical inventory interval |
| 639 | For plant &, the total of all percentages is &% instead of 100% |
| 640 | You have not entered a material. Check your entry |
| 641 | Last stratum becomes the complete-count stratum. Check the boundaries |
| 642 | Last stratum not optimum w. regard to sample elements. Check boundaries |
| 643 | Material type & not managed on a value basis in valuation area & |
| 644 | An error has occurred during creation of transfer file |
| 649 | Error while converting table & entry & program & client & |
| 650 | Check table &: Entry & & & is not allowed |
| 651 | Check view &1: Entry &2 &3 &4 does not exist |
| 652 | Define batch in Customizing system |
| 653 | In future, batches are to be managed uniquely at plant level |
| 654 | In future, batches are to be managed uniquely at material level |
| 655 | In future, batches are to be managed uniquely at client level |
| 656 | Batches are defined at plant level. Specify plant |
| 657 | Batch status has not changed |
| 658 | There is no status management in plant & |
| 659 | Batch status changed to <unrestricted> |
| 660 | Batch status changed to <restricted> |
| 661 | Error & in posting for status change |
| 662 | Specify a base unit of measure |
| 663 | Batch status management is not active |
| 664 | Only one explosion level for batch selection |
| 665 | Batch & has the status <restricted-use> |
| 666 | Batch & is only available from & |
| 667 | Best before date/SLED & of batch & has been exceeded |
| 668 | Batch & has already been posted in stock & |
| 669 | Values are assigned to batch & with reference to batch & |
| 670 | Batch & has the status <restricted-use> |
| 671 | Best before date/SLED & of batch & has been exceeded |
| 672 | Select at least one line |
| 673 | Reservation can be changed |
| 674 | Item & of the reservation & is deleted |
| 675 | Item & does not exist in reservation & |
| 676 | Number & does not lie in number range & |
| 677 | Reservation & already exists |
| 678 | Not possible to add and change reservation items at the same time |
| 679 | Select the line you require |
| 680 | Select one row only |
| 685 | Posting termination to ensure data consistency - SAP Note 1776835 |
| 686 | You cannot post differences, as serial number requirement is set |
| 687 | Block for the period closing is active |
| 688 | Reason & for movement type & not defined |
| 689 | Restrict your selection |
| 690 | Item & is not counted yet (no change possible) |
| 691 | & & & & is not contained in the physical inventory document |
| 692 | Difference for & & & & already posted |
| 693 | A special stock item is not planned for this physical inventory document |
| 694 | Difference value is greater than the threshold value |
| 695 | Required function MB_PHYSICAL_INVENTORY not processed |
| 696 | Document item & & & & is not posted (inspection lot not specified) |
| 697 | Document item & & & & is not posted (inspection lot cannot be used) |
| 698 | &1 of &2 items set to zero (error log may be issued) |
| 699 | Total for material & cannot be calculated correctly |
| 700 | Physical inventory for & & & & is already active |
| 701 | Item &: No batches that can be included in phys. inv. exist for & |
| 702 | & & & with stock type & already exist(s) |
| 703 | Deletion indicator for & & may not now be cancelled |
| 704 | Item & counted (no changes possible) |
| 705 | Item & new (no history yet exists) |
| 706 | Items already counted (no new items possible) |
| 707 | Maximum number of items reached: Not all batches included for & |
| 708 | Max. no. of items reached: Material & not included in document |
| 709 | Delete status set for physical inventory document & |
| 710 | Physical inventory document & created |
| 711 | Physical inventory document & changed |
| 712 | Physical inventory document & deleted |
| 713 | Count entered for phys. inv. doc. & |
| 714 | Count changed for physical inventory document & |
| 715 | Phys. inventory document & posted without differences |
| 716 | Diffs in phys. inv. doc. & posted with m. doc. & |
| 717 | Maximum number of items reached |
| 718 | This document is already included in the selection list |
| 719 | You have not chosen any items |
| 720 | Phys. inventory doc. has the status 'posted' |
| 721 | Posting of diffs. not possible (first perform count for document) |
| 722 | No recount possible (first perform count for document) |
| 723 | Different plant, storage location/special stock |
| 724 | No data changed |
| 725 | Change of stock type not possible in case of recount |
| 726 | Physical inventory document has status 'deleted' |
| 727 | Storage location entered is WM-relevant |
| 728 | Phys. inventory document can only be created for year & |
| 729 | Perform physical inventory count in fiscal year & |
| 730 | Reconcile count date w. planned phys. invent. date & |
| 731 | No count results have yet been entered for this document |
| 732 | You have already entered the count results for all items |
| 733 | Count can only be entered for period & & |
| 734 | A difference can only be posted for period & & |
| 735 | Enter only stock type 1 or 2 for special stock & |
| 736 | Enter only stock type 1 for special stock & |
| 737 | For special stock & &, the storage location is reset |
| 738 | Maximum number of document items exceeded |
| 739 | Document & does not contain any items for recount |
| 740 | Qty counted for mat. & differs from book inv. bal. by & & |
| 741 | Item & has status "counted" (enter qty counted or zero indicator) |
| 742 | Enter qty counted or zero indicator for item & |
| 743 | Difference cannot now be posted (period & &) |
| 744 | & item(s) selected |
| 745 | No totals for postable documents exist |
| 746 | Inventory sampling & was created |
| 747 | Inventory sampling & was changed |
| 748 | Inventory sampling & was deleted |
| 749 | Inventory sampling & & is blocked by another user |
| 750 | Last item has been reached |
| 751 | First item has been reached |
| 752 | No missing index entries were found |
| 753 | Position cursor on document number |
| 754 | Position cursor on end of block |
| 755 | Archive & cannot be read |
| 756 | Book invntry balance refers to first count |
| 757 | Item & has been posted (no changes possible) |
| 758 | Either enter quantity counted or set zero count indicator |
| 759 | Choose at least one option for processing book inventories |
| 760 | You selected an invalid combination for book inventories |
| 761 | Phys. inv. doc. cannot be created before period &/& |
| 762 | Phys. inv. tolerance group & has not yet been created for user |
| 763 | For special stock & &, no phys. inventory allowed |
| 764 | Freezing of book inv. balance in stor. loc. is not allowed |
| 765 | Selected phys. inv. docs do not exist or have already been counted |
| 766 | All book inventory balances of phys. inv. documents frozen or reset |
| 767 | Missing index entries have been added |
| 768 | No mat. doc. exists for phys. inventory doc. & / & |
| 769 | Delete status for phys. inv. doc. & will be set (diff. posting exists) |
| 770 | Form & does not exist |
| 771 | Form & is still active (CLOSE_FORM missing) |
| 772 | PDC data was successfully copied to target file(s) |
| 773 | Enter posting date if for difference posting |
| 774 | Enter at least one selection parameter |
| 775 | Specification of posting date only possible if diff.posting included |
| 776 | Difference amount of phys. inv. items is too high |
| 777 | Difference amount is too high |
| 778 | Difference amount of some items is too high |
| 779 | Difference amount of this item is too high |
| 780 | Invalid page format in layout set & |
| 781 | No adjustm. posting is made for doc. item & & & & |
| 782 | No adjustm. posting is made for doc. item & & & & |
| 783 | Either enter threshold value or set zero stock indicator |
| 784 | Only plants of company code will be processed |
| 785 | Enter a material in material group & |
| 786 | Enter either material group or storage bin |
| 787 | Enter a material from storage bin & |
| 788 | Set selection indicator only together with threshold value as exception |
| 789 | No data was found for specified selection |
| 790 | Internal error during archiving |
| 791 | Archiving object MM_MATBEL could not be found |
| 792 | Could not open file |
| 793 | Error during archiving |
| 794 | Incorrect access to archive |
| 795 | Invalid record structure |
| 796 | IO error in archive |
| 797 | File is already open |
| 798 | No file exists |
| 799 | End Of File has been read |
| 800 | No reference list was found for quantity string & |
| 801 | No list generated |
| 802 | Either enter threshold value or set Negative Stock indicator |
| 803 | Stocks balance has been cleared |
| 804 | End of page has been reached |
| 805 | Start of page has been reached |
| 806 | Entry was saved |
| 807 | No changes made (saving unnecessary) |
| 808 | Specify at least one document |
| 809 | No reasons for movement exist |
| 810 | Document & does not exist |
| 811 | Maintain print control tables |
| 812 | Enter at least one quantity string |
| 813 | Quantity string & does not exist |
| 814 | Check company code or valuation area |
| 815 | Print request completed |
| 816 | Conversion of table(s) was successful |
| 817 | Conversion of table(s) was incorrect. Check log & |
| 818 | Table & consistent |
| 819 | This program cannot be run in the SAP standard client |
| 820 | Count date must match inventory data & or not fix book balance |
| 821 | No batches exist for material & in plant & storage loc. & |
| 822 | First item was reached for material & plant & storage location |
| 823 | Last item was reached for material & plant & storage location |
| 824 | Enter at least one delivery, purchasing document, or material |
| 825 | No totals displayable for material & |
| 826 | No storage location stocks exist in plant & |
| 827 | There are no negative stocks |
| 828 | Set either indicator with zero stock or indicator w/o zero stock |
| 829 | Choose at least one scope of list |
| 830 | Enter a session name |
| 831 | Choose at least one stock type |
| 832 | BTCI session & created |
| 833 | Choose only 1 sort criterion - storage loc. or mat. group |
| 834 | Planned date for phys. inventory is earlier than today's date |
| 835 | & BTCI sessions created |
| 836 | No session was created |
| 837 | No conversion differences exist for the specified data |
| 838 | Batch & for material & in plant & already exists |
| 839 | No materials exist for specified data |
| 840 | No phys. inventory doc. exists for specified data |
| 841 | No reservation exists for specified data |
| 842 | No document exists for the specified data |
| 843 | No stock exists for specified data |
| 844 | No consignment stock exists for material & |
| 845 | No batch stock exists for material & |
| 846 | No special stock exists for material & |
| 847 | Position cursor on & |
| 848 | No reservation items exist for the specified data |
| 849 | Plant & does not belong to company code & |
| 850 | Sequential file & cannot be opened |
| 851 | No entries in sequential file & |
| 852 | Sequential file & overwritten with test data |
| 853 | Table & is being processed by others. Processing not possible |
| 854 | Error in blocking management (processing not possible) |
| 855 | Access sequence & does not exist (processing not possible) |
| 856 | Select only top-down or bottom-up |
| 857 | Goods receipt or goods issue records do not exist |
| 858 | You have no authorization for this trans./event |
| 859 | No document exists |
| 860 | Error during deletion of reservations |
| 861 | Error deleting reservation items |
| 862 | Error changing reservation items |
| 863 | Changes have been made |
| 864 | No inspection lot exists |
| 865 | Goods receipt not possible for delivery &: error code & |
| 866 | Building up of movement records for plant & not allowed |
| 867 | No movement records exist |
| 868 | Reservation is deleted or finally issued |
| 869 | Select a balance selection |
| 870 | Name of text contains invalid characters |
| 871 | First maintain a label text |
| 872 | Delivery & does not exist |
| 873 | Movement type & is not allowed |
| 874 | No goods issue document exists (delivery &/&; table VBFA) |
| 875 | No vendor exists |
| 876 | Shipping element was not found |
| 877 | Shipping element is not unique -> access with document number |
| 878 | Shipping element not part of current document |
| 879 | Assignment of combined shipping elements is not allowed |
| 880 | No shipping units exist for specified document & |
| 881 | Enter a document number or a list scope |
| 882 | No follow-on movement type for Fcode & and mov. type (table T156N) |
| 883 | Material group & does not exist |
| 884 | Valuation area does not exist |
| 885 | Valuation type & does not exist |
| 886 | Purchasing organization does not exist |
| 887 | Purchasing group does not exist |
| 888 | Transaction/event type & does not exist |
| 889 | Movement type & is only possible with "New items" function |
| 890 | Enter either the company code or the valuation area |
| 891 | Valuation area will be reset |
| 892 | Plant & does not exist |
| 893 | Enter a scope of list |
| 894 | Enter at least one plant |
| 895 | & |
| 896 | Printing is not defined for movement type & in material doc. |
| 897 | Delete status was set in phys. inv. docs |
| 898 | No phys. inv. docs exist for deletion status maintenance |
| 899 | Output was canceled |
| 900 | Enter at least one delivery or purchasing document |
| 901 | Plant ID is a required field |
| 902 | No data found for this selection |