ME - Purchasing: General Messages
The following messages are stored in message class ME: Purchasing: General Messages.
It is part of development package ME in software component MM-PUR. This development package consists of objects that can be grouped under "Purchasing".
It is part of development package ME in software component MM-PUR. This development package consists of objects that can be grouped under "Purchasing".
Message Nr ▲ | Message Text |
|---|---|
| 000 | *** General system messages |
| 001 | Transaction code & not defined |
| 002 | Company code & is not defined |
| 003 | Plant & not defined (please check your input) |
| 004 | Purchasing organization & not responsible for plant & |
| 005 | Plant & and storage location & not defined (Please check your input) |
| 006 | User & already processing & & & |
| 007 | System error: block object &, key & & |
| 008 | Supplier & blocked for purch. org. &, supplier sub-range &, and plant & |
| 009 | System error (text name empty in text object & and text ID &) |
| 010 | Currency & not defined (please check your input) |
| 011 | Purchasing group & not defined (please check your input) |
| 012 | Document type & not defined for use with outline agreements |
| 013 | Document type &1 not allowed with doc. category &2 (Please check input) |
| 014 | Specify valid selection conditions |
| 015 | Purchasing organization & not defined (please check your input) |
| 016 | Item category & not defined (please check your input) |
| 017 | Item category & can only be used with account assignment category |
| 018 | Item category & can only be used with material |
| 019 | Item category & can only be used without material |
| 020 | Item category &3 not allowed with document type &1 |
| 021 | One-time supplier not defined |
| 022 | Supplier & blocked |
| 023 | Supplier & blocked for purchasing organization & |
| 024 | Supplier & flagged for deletion |
| 025 | Supplier & flagged for deletion for purchasing organization & |
| 026 | Language & not supported (check entry) |
| 027 | Transaction code & not defined |
| 028 | Field selection & not defined |
| 029 | Purchasing organization not assigned to any company code (Please check) |
| 030 | Enter purchasing organization and plant under same company code |
| 031 | Not possible to determine local currency for plant & |
| 032 | Account assignment to & not supported with this G/L account |
| 033 | Please position cursor on an inbound delivery |
| 034 | Plant & not created for material & (please check your input) |
| 035 | G/L account & has not been created in company code & |
| 036 | G/L account & flagged for deletion in company code & |
| 037 | G/L account & blocked for posting in company code & |
| 038 | No direct postings can be made to G/L acct. & in CoCode & |
| 039 | Delivery date is in the past |
| 040 | Can delivery date be met? |
| 041 | Delivery date more than a year in the future |
| 042 | G/L account & not created (please check your input) |
| 043 | Postings can only be made to G/L acct. & in curr. & |
| 044 | System error: field selection for G/L account & not set up |
| 045 | G/L account & cannot be used (please correct) |
| 046 | Material & not maintained by Purchasing |
| 047 | Material & not maintained by accounting department |
| 048 | Material & not maintained by materials planning/control |
| 049 | Please enter either plant or currency |
| 050 | External procurement not defined for material & |
| 051 | Material & flagged for deletion |
| 052 | Status & of material & not defined |
| 053 | Status "&" of material & does not allow external procurement |
| 054 | Material &1 has status "&3" in plant &2 |
| 055 | In Table & , entry & & & is missing |
| 056 | Please enter permissible posting period |
| 057 | Unit of measure & not defined (please check your input) |
| 058 | Unit of measure & not defined as commercial unit |
| 059 | Valuation area & not defined |
| 060 | No procurement defined for material & |
| 061 | Inventory management not allowed for material if item category is & |
| 062 | Account assignment mandatory for material & (enter acc. ass. cat.) |
| 063 | Enter a valid account assignment category |
| 064 | Item category & can only be used without account assignment |
| 065 | With item cat. &, inventory mgmt. of material must be value-based |
| 066 | Combination item category &/account assignment category & not defined |
| 067 | GR indicators of item cat. & and account assignment cat. & incompatible |
| 068 | IR indicators of item cat. & and account assignment cat. & incompatible |
| 069 | Unknown account assignment not defined for use here |
| 070 | Scope of list & not defined (please check your input) |
| 071 | Please select just one release code |
| 072 | In case of ERS procedure, please enter terms of payment |
| 073 | Item quantity less than or same as quantity of all account assignments |
| 074 | External procurement not defined for valuation type & |
| 075 | Valuation type & not defined |
| 076 | No consignment price data created for supplier & |
| 077 | Please enter a valid delivery date |
| 078 | Deliv. date outside period covered by factory calendar & |
| 079 | Factory calendar & does not exist |
| 080 | Delivery date: next workday is & |
| 081 | Field selection for account assignment category & not defined |
| 082 | Material group & not defined (please check your input) |
| 083 | Enter & & |
| 084 | Business area & not defined (please check your input) |
| 085 | Please enter scope of list |
| 086 | Please select a different release point to the one in code & |
| 087 | Release prerequisites of codes & and & conflict |
| 088 | Please first define code (with 'X') for release point & |
| 089 | Please first define release strategy & |
| 090 | Payment terms not defined (please check your input) |
| 091 | System error: correct access type in T180Z |
| 092 | Material & mainly procured internally (please check your input) |
| 093 | Please enter unique check sequence |
| 094 | Please enter reminder levels in ascending order |
| 095 | No short text maintained in language & (please re-maintain material &) |
| 096 | Please select no more than one field |
| 097 | For active check, please enter sequence number |
| 098 | For non-active check, please do not enter a sequence number |
| 099 | Please enter a release strategy |
| 100 | Release with code & not possible (Please choose another code) |
| 101 | Please position cursor on a release code |
| 102 | Release prerequisite not fulfilled |
| 103 | Release of document & already effected |
| 104 | Release outside field of responsibility |
| 105 | Release not yet effected |
| 106 | Release effected with release code & |
| 107 | Release cancelled for release code & |
| 108 | No new release indicator can be determined |
| 109 | RFQ(s) already issued for this item (function not possible) |
| 110 | Order(s) already placed for this item (function not possible) |
| 111 | Please select only one instance of compliance with shipping instructions |
| 112 | Please select an instance of compliance with shipping instructions |
| 113 | In case of split valuation, please enter a valuation type |
| 114 | Please create components |
| 115 | New BOM explosion cannot be carried out |
| 116 | Access sequence & does not exist (processing not possible) |
| 117 | Table & being processed by others (processing not possible) |
| 118 | Error in blocking management (processing not possible) |
| 119 | This program cannot be run in the SAP standard client |
| 120 | Calculation schema & does not exist (Please check your input) |
| 121 | Program & successfully concluded (table & converted) |
| 122 | Error converting table &, entry &, with program & |
| 123 | Supplying and receiving plants identical (Please check) |
| 124 | Material not subj. to inventory mgmt. in plant & (Pl. check your input) |
| 125 | Material & cannot be taken from plant & due to status "&" |
| 126 | Please enter material with same inv. management in both plants |
| 127 | Valuation data for material &, valuation type &, not maintained |
| 128 | With & please enter a GR-relevant confirmation category only |
| 129 | Please check whether quantities reduced via MRP are to be redistributed |
| 130 | With &, the last confirmation cat. must be GR-relevant (please correct) |
| 131 | Max. & more account assignment lines can be created |
| 132 | Requisitions for assigned object already converted |
| 133 | Narrow down the selection |
| 134 | With & please specify confirmation category & once only |
| 135 | Please use function 'Create inbound delivery' for shipping notifications |
| 136 | Please enter confirmation category |
| 137 | Confirmation category & not defined for confirmation key & |
| 138 | Confirmation category & not defined (please check your input) |
| 139 | Please enter confirmation control key |
| 140 | No print-relevant changes to document & exist |
| 141 | No schedules exist for scheduling agreement & |
| 142 | Error in OPEN_FORM for document & |
| 143 | This function not possible in this list |
| 144 | Before maintaining lines for list scope, please save latter |
| 145 | Message detail function not allowed in case of immediate saving |
| 146 | & requisition(s) changed |
| 147 | & requisition(s) not changed due to lack of authorization |
| 148 | & requisition(s) currently being processed by other users |
| 149 | & requisition(s) already changed by other users |
| 150 | & requisition(s) unchanged (unnecessary to save) |
| 151 | & item(s) posted |
| 152 | Please select header line(s) or reservation(s) |
| 153 | & requisition(s) already released |
| 154 | Not possible to determine any components |
| 155 | Requisition & & not selectable |
| 156 | When passing on a contract number, please also pass on the item |
| 157 | Material &1, plant &2, supplier &3 |
| 158 | In case of &, please only specify confirm. category for GR assignment |
| 159 | Function modules invoked in wrong sequence |
| 160 | Notified quantity exceeds quantity still to be notified & & |
| 161 | The notified quantity exceeds the ordered quantity &1 &2 |
| 162 | Notified quantity less than goods receipt quantity & & |
| 163 | In case of GR assignment, confirm. category & must also be GR-relevant |
| 164 | In case of GR relevance, confirmation cat. & must also be MRP-relevant |
| 165 | Selected totals lines will not be adopted |
| 166 | Please check release prerequisites |
| 167 | Please check release statuses |
| 168 | No displayable data found |
| 169 | Schedule lines not yet transmitted |
| 170 | Shipment scheduling not possible for item & & |
| 171 | Can delivery time-spot & be adhered to? (Realistic time of delivery &) |
| 172 | Provision account key missing for condition type &1 in schema &2 |
| 173 | Release order documentation cannot be passed on to central system |
| 174 | MRP uses special procurement type & for material & |
| 175 | Document has already been outputted (function not possible) |
| 176 | & & has since been changed (function not possible) |
| 177 | Releases saved |
| 178 | Batch & not maintained for material & (please check your input) |
| 179 | Error in classification (class & class type 032) |
| 180 | This PO was created in system &1 |
| 181 | Please enter the same class for all release groups |
| 182 | Entry & not allowed with this G/L account |
| 183 | The settings cannot be (completely) transported |
| 184 | Please enter a message schema |
| 185 | Document & already being processed |
| 186 | Document &, item &, already being processed |
| 187 | You have no authorization for document & & |
| 188 | Error in: '&'; variable(s): '&' '&' |
| 189 | Special procurement type &2 is used for material &1 |
| 190 | Inbound delivery not defined in confirmation control key |
| 191 | No address exists for the number entered |
| 192 | Not possible to determine any release codes |
| 193 | G/L account with currency & not possible in case of valuated GR |
| 194 | Existing release prerequisites will be lost |
| 195 | All releases against scheduling agreement & already transmitted |
| 196 | No schedule lines exist for release & against scheduling agreement & |
| 197 | No account assignment allowed for transfer of material & to plant & |
| 198 | Please choose an item line for this function |
| 199 | Weight/volume overflow |
| 200 | ***** Error messages on lists |
| 201 | Please choose a valid line |
| 202 | GR-based invoice verification not active |
| 203 | Purchase requisitions changed |
| 204 | Purchase requisitions already processed |
| 205 | Only 'EQ' and 'I' allowed for selection parameters |
| 206 | Selection parameter & not defined (please check your input) |
| 207 | Control parameters for SAP transaction & missing |
| 208 | No outline agreements can be assigned to requisition (&/&) |
| 209 | Please choose a purchase requisition with material |
| 210 | Please choose consignment items for this function |
| 211 | No assignments made |
| 212 | No assigned purchase requisitions exist for selection criteria |
| 213 | Please mark end of block |
| 214 | Purchase order date is in the past |
| 215 | Deadline for submission of quotations in the past |
| 216 | RFQ date in the past |
| 217 | External number assignment not defined for document type & |
| 218 | External document number & already assigned |
| 219 | Please enter RFQ date |
| 220 | Please enter purchase order date |
| 221 | Please enter a valid language |
| 222 | Please first select the relevant lines |
| 223 | No messages created |
| 224 | Messages saved |
| 225 | Please select purchase requisitions with the same data |
| 226 | No suitable outline agreements found |
| 227 | No suitable consignment suppliers found |
| 228 | No suitable info records found |
| 229 | No purchase orders exist for item & |
| 230 | No messages found (Please check your input) |
| 231 | Please select only outline agreements |
| 232 | This purchase requisition already released |
| 233 | Release prerequisite not fulfilled for this requisition |
| 234 | Selected requisitions already released |
| 235 | List incomplete due to missing authorizations |
| 236 | No selection possible due to missing authorizations |
| 237 | You have no authorization to display changes made to this document |
| 238 | You are not authorized to change the requisitions |
| 239 | You are only authorized to change & requisitions |
| 240 | Please enter release code |
| 241 | You have no authorization for release code & |
| 242 | No authorization to display changes made to this requisition |
| 243 | For sort sequence, please enter each number once only |
| 244 | For sort sequence, please enter numbers between 1 and 6 |
| 245 | For output sequence, please enter each number once only |
| 246 | For output sequence, please enter numbers between 1 and 5 |
| 247 | Please mark only one field for ABC analysis |
| 248 | Please enter A and B percentages for ABC analysis |
| 249 | Please enter sum of A and B percentages smaller than 100 |
| 250 | Please enter both comparison periods |
| 251 | "From" date later than "to" date (Please correct) |
| 252 | Comparison periods overlap (please check) |
| 253 | Please enter net value limits in strictly ascending order |
| 254 | Please select only messages that have been/are to be printed out |
| 255 | Display only possible for print documents |
| 256 | All messages for purchasing document & already outputted |
| 257 | Messages outputted |
| 258 | Messages outputted/saved |
| 259 | Please specify document numbers or message application |
| 260 | No suitable purchasing documents found |
| 261 | No suitable purchase requisitions found |
| 262 | Some of the requisitions have not been released for RFQ processing |
| 263 | No purchase order released for RFQ processing |
| 264 | Some of the requisitions have not been released for ordering |
| 265 | No purchase requisition released for ordering |
| 266 | Please select either by activity/operation number or network number |
| 267 | Please enter valid scope of list |
| 268 | No info records exist for the selection entered |
| 269 | Please select at least one supplier |
| 270 | Select items first |
| 271 | More than 100 messages read (please select via document number) |
| 272 | Please choose an item with material |
| 273 | This function not possible in the case of contracts |
| 274 | This function only possible in the case of contracts |
| 275 | This function not possible for this PO item |
| 276 | This requisition has already been processed via individual release |
| 277 | Please first select the desired line |
| 278 | Print editing interrupted |
| 279 | Print job for buyer's negotiation sheet created |
| 280 | In scope of list & routine & must be used once only |
| 281 | Please correct routines for PO value in scope of list & |
| 282 | Please use one routine only for supplier evaluation in scope of list & |
| 283 | Please check the routine sequence in scope of list & |
| 284 | Scope of list & contains no routines with info record data (Please check) |
| 285 | This function only possible for items with confirmation key |
| 286 | This function not possible in the case of RFQs |
| 287 | Scope of list & not defined (please correct) |
| 288 | Purchase requisition &, item &, already changed (Please check) |
| 289 | RFQ(s) already issued for requisition &, item & (Please check) |
| 290 | PO(s) already issued for requisition &, item & (Please check) |
| 291 | Please do not maintain line structure for a scope of list with dynpro |
| 292 | Please select relevant header line |
| 293 | Please position cursor on desired detail line |
| 294 | No conditions exist for material document & & |
| 295 | Please select a service item |
| 296 | Please first select releases |
| 297 | Item & not covered by a release strategy |
| 298 | Purchasing document & not subject to release strategy |
| 299 | Error in commitments check |
| 300 | *** Conversion of units of measurement *** |
| 301 | System error: field for unit neither 3 nor 6 characters long |
| 302 | System error: no internal unit & language & |
| 303 | & & & & |
| 304 | Please maintain tolerance profile for & period & completely |
| 305 | Unit of measurement & not defined for language & |
| 306 | Value overflow during calc. of requis. val. for release strategy |
| 307 | Please enter a 3-character unit of measurement |
| 308 | Please enter a 6-character unit of measurement |
| 309 | Please enter valid sort indicator |
| 310 | No further detailed breakdown |
| 311 | Not possible to determine a release group |
| 312 | Please enter supplier, info record, agreement, or supplying plant |
| 313 | Discount in kind not granted for item &1 |
| 314 | Minimum quantity for discount in kind not reached (item &) |
| 315 | Unit for discount in kind cannot be converted into order unit (item &) |
| 316 | Requirements of calc. rule for discount in kind not satisfied (item &) |
| 317 | Discount in kind cannot be granted for item & |
| 318 | Scheduling agreement item deleted or blocked (scheduling not possible) |
| 319 | Acct. assgt. data already exists (requisn. acct. assgt. will be ignored) |
| 320 | Message outputted under spool request number & |
| 321 | Item & of same agreement defined for materials planning and control |
| 322 | Agreement item &1 &2 already defined for materials planning purposes |
| 323 | More than one reference purch. org. maintained for purch. org. & |
| 324 | Material & has status "&" |
| 325 | Material & not valid until & |
| 326 | Material & liquidated on & |
| 327 | Error determining discount in kind for material & |
| 328 | Effective price becomes negative (Please correct) |
| 329 | Role &1 not defined in master record for supplier &2 |
| 330 | Contract exists for this material group |
| 331 | Scheduling agreement exists for this material group |
| 332 | Centrally agreed contract exists for this material group |
| 333 | Please do not choose suggested delimitation date later than & |
| 334 | Please maintain periods consecutively per release type |
| 335 | & document(s) found for aggregation |
| 336 | Item & does not contain a material number |
| 337 | Order unit cannot be changed |
| 338 | Supplier & is a one-time supplier |
| 339 | Please first enter partner role |
| 340 | Please enter the "from" month for comparison period 1 |
| 341 | Please enter periods between & and & only |
| 342 | "From" month must be earlier than "to" month for comparison period 1 |
| 343 | Comparison periods entered overlap |
| 344 | Please enter "from" month for comparison period 2 |
| 345 | "From" month must be earlier than "to" month for comparison period 2 |
| 346 | Material & requires serial number (cannot be selected) |
| 347 | Release orders against contract & not possible (contract not released) |
| 348 | Source list record created in another system |
| 349 | Validity period taken from RFQ (Please check) |
| 350 | Please enter a partner number |
| 351 | Please enter a valid partner role |
| 352 | You must determine backlog before it can be used as creation criterion |
| 353 | Entry already exists |
| 354 | Please enter a partner role |
| 355 | Please enter different purch. organization, supplier sub-range, or plant |
| 356 | No partners could be determined |
| 357 | Please first select partner |
| 358 | Please first select valid line(s) |
| 359 | Only one & can be entered |
| 360 | Checking horizon (&1 WDs) of &2 is &3 than its release horizon (&4 WDs) |
| 361 | Contract release order not allowed for purchasing organization & |
| 362 | Please enter only one partner as default & indicator |
| 363 | Partner role '&' may not be deleted |
| 364 | Partner role '&1' not allowed for suppliers of account group &2 |
| 365 | No partner schema entered for & |
| 366 | Following mandatory roles missing in partner maintenance: &2 |
| 367 | No confirmation category &2 allowed for confirmation control key &1 |
| 368 | No default values determinable for read table for target field & |
| 369 | Availability check only possible for stock transfer items |
| 370 | No checking rule entered for combination of doc. type/supplying plant |
| 371 | No checking group entered in master record for material |
| 372 | Not possible to determine a release strategy |
| 373 | Not possible to determine a release prerequisite |
| 374 | Item &: target quantity & smaller than ordered quantity & |
| 375 | Several sources of a supplier are relevant to materials planning/control |
| 376 | Please correct date delimitation for document & & |
| 377 | No release periods could be determined for profile &1 |
| 378 | Last-transmitted release could not be read |
| 379 | Quotation for & & maintained |
| 380 | Customs territory not created for country/region & |
| 381 | No inbound delivery defined for confirmation control key & |
| 382 | Please enter customs territory |
| 383 | Entry does not exist |
| 384 | Please enter date of supplier declaration |
| 385 | Caution: you have entered different expiration dates |
| 386 | Order quantity violates rounding rules (See long text) |
| 387 | Error determining value of open invoices |
| 388 | Value overflow during determination of purchase requisition value |
| 389 | Overflow in field & |
| 390 | Purchasing document & not yet released |
| 391 | No shipping processing defined for supplier &1 |
| 392 | No delivery type for returns processing assigned to item &1 |
| 393 | No shipping data could be found for item & |
| 394 | Supplier & not maintained as customer for sales area &/&/& |
| 395 | Please assign conf. category "inbound delivery" to conf. control key & |
| 396 | Splitting logic active for lot size (Please maintain quotas) |
| 397 | Contract contains no cross-plant items |
| 398 | No plant-specific conditions possible for item & |
| 399 | Consignment info record & & & & does not exist |
| 400 | Totals fields saved |
| 401 | Totals fields not saved |
| 402 | Fewer than two schedule lines are not suitable for compression |
| 403 | Please enter "from" field > "to" field |
| 404 | Enter search string only in the "from" field |
| 405 | No suggestions for & |
| 406 | Amount & subject to formal error |
| 407 | Item &2 has been deleted from document &1 |
| 408 | Please enter either material or indicator "without material" |
| 409 | No work list selected |
| 410 | Position cursor correctly |
| 411 | No sort fields maintained in Table T180P |
| 412 | Please choose a document type or select all |
| 413 | Individual records deleted from original table |
| 414 | No change authorization for items displayed |
| 415 | Error log empty (display not possible) |
| 416 | No documents created (display not possible) |
| 417 | Individual records inserted into history table |
| 418 | Aggregated records inserted into original table |
| 419 | Please choose a criterion |
| 420 | The system was not able to select a work list (Please check your input) |
| 421 | Individual records deleted from history table |
| 422 | PO items rejected due to authorizations/selection parameters |
| 423 | Please choose o n e option |
| 424 | Maximum number of sessions reached |
| 425 | You can specify a maximum of 3 fields |
| 426 | Enter just one "X" |
| 427 | Search unsuccessful |
| 428 | Aggregated records deleted from original table |
| 429 | Please position cursor |
| 430 | No selection criteria active |
| 431 | Selection criteria saved |
| 432 | Select |
| 433 | No authorization for & and & |
| 434 | Material &1 cannot be transferred to plant &2 due to status &3 |
| 435 | Selection entries cancelled |
| 436 | Please enter at least one main selection criterion |
| 437 | There were no selection entries to be cancelled |
| 438 | You can change the saved selection entries |
| 439 | Individual records inserted into original table |
| 440 | & & & successfully completed |
| 441 | Do not shift suggested delimitation date into future |
| 442 | Selection of "No periodic" not allowed |
| 443 | All scheduling agreements selected (Please narrow down selection) |
| 444 | Control via consignment infos activated (Please transport) |
| 445 | Consignment control via consignment info records deactivated |
| 446 | Consignment control not changed |
| 447 | Usage level of less than 50% does not necessitate re-numbering |
| 448 | Usage level > 100% (Please correct your input) |
| 449 | Date (in "from" field) contains a formal error (please check your input) |
| 450 | Date (in "to" field) contains a formal error (please check your input) |
| 451 | Date & contains a formal error (please check your input) |
| 452 | Requisition assigned to outl. agmt. that does not allow acct. assignment |
| 453 | Changing consump. or spec. stock indicator not allowed (subcontracting) |
| 454 | Storage location &3 belongs to different MRP area than storage loc. &1 |
| 455 | Please enter an info record number |
| 456 | Account assignment category cannot be changed for limit items |
| 457 | Sched. agmt. w. schedule lines (acct. assgt. category cannot be changed) |
| 458 | Account assignment cannot be changed after goods or invoice receipt |
| 459 | Item initiated by other applic. (acct. assgt. category cannot be changed) |
| 460 | Please choose a valid line |
| 461 | Not all purchasing documents displayed due to invalid data |
| 462 | Please maintain planning calendar for transmission |
| 463 | Please maintain planning calendar for aggregation |
| 464 | Figure for succeeding period must be larger than that for preceding per. |
| 465 | Object type & not allowed here |
| 466 | Error exploding structured article |
| 467 | Please enter new and old currency together |
| 468 | Condition amounts will be converted from & to & |
| 469 | Please choose exactly two releases! |
| 470 | Please use a confirmation control key without inbound delivery |
| 471 | Values are outputted in & |
| 472 | Line structure for totals lines saved |
| 473 | Please enter number of top materials |
| 474 | Specify a valid time period |
| 475 | Please enter correct list variant |
| 476 | Reselection unnecessary |
| 477 | Please enter distribution channel |
| 478 | Please enter sales office |
| 479 | Please enter sales group |
| 480 | Please enter number of top customers/materials |
| 481 | Please fill one field of the selection types |
| 482 | No conversion for supplier & (being processed elsewhere) |
| 483 | Please mark only one dimension with an "X" |
| 484 | Inventory-managed material & corresponding to MPN & flagged for deletion |
| 485 | PLease enter target currency |
| 486 | No selection made for & & , month & |
| 487 | No selection made for & & |
| 488 | Selection implemented |
| 489 | Saving in INDX unsuccessful |
| 490 | Pipeline/consignment info record only possible with material |
| 491 | Consignment processing via consignment info records not active |
| 492 | Please check release classes (see long text) |
| 493 | Purchase requisition & not subject to a release strategy |
| 494 | Release will be set for all items within framework of overall release |
| 495 | New release strategy determined due to changes in requisition |
| 496 | New release strategy drawn after release due to changes |
| 497 | Please maintain table & |
| 498 | Log does not exist |
| 499 | Termination: Error in routine & |
| 500 | Error determining net price |
| 501 | Please select requisitions for full release and/or item release |
| 502 | Not possible to open sequential file & (check file name) |
| 503 | No batch input records in sequential file & |
| 504 | First record of sequential file & is not a session record (type 0) |
| 505 | Session &: the session record contains no client |
| 506 | Session &: client transferred differs from system client & |
| 507 | Session &, session name & opened |
| 508 | Session &, session name &, created |
| 509 | Session &: the session record contains no user name |
| 510 | Processing terminated |
| 511 | Requisitions w. acc. assgt. are imported via multiple acc. assgt. screen |
| 512 | Item category & cannot be processed in batch input |
| 513 | Release will be cancelled for all items within framework of overall rel. |
| 514 | No VAT registration number maintained for & |
| 515 | Country/reg. of VAT reg. no. (&1) differs from destin. country/reg. (&2) |
| 516 | No creation profile assigned to this scheduling agreement item |
| 517 | Notifications have been received with respect to the selected POs |
| 518 | In the case of items with account assignment, please enter a plant |
| 519 | Requisition not subject any release strategy following changes |
| 520 | No comparison possible |
| 521 | Session &: 1st transaction does not begin with a header record (type 1) |
| 522 | Transaction & record &: data record not marked with record type 2 |
| 523 | Transaction & record &: structure name not specified |
| 524 | Transaction &: no processing of general area possible |
| 525 | Please enter quantity >= & |
| 526 | Transaction &: no processing of purchasing organization area possible |
| 527 | Transaction & record &: structure & transferred more than once |
| 528 | Transaction &: transaction code & not defined in Table T160 |
| 529 | Transaction &: transaction code & not supported |
| 530 | Transaction &: data of structure & cannot be processed |
| 531 | Transaction & record &: structure not supported |
| 532 | Transaction &: no transaction code transferred |
| 533 | SAP transaction &, transaction code & not executed |
| 534 | Sales document category of delivery type must be '&' |
| 535 | Overflow in "Requisition value" field (Please correct value) |
| 536 | No suitable sales area found for supplying and receiving plants |
| 537 | Please use consecutive number between '1' and '8' |
| 538 | Document & does not exist (deletion indicator cannot be changed) |
| 539 | Aggregate in dialog mode and keep volumes of data as small as possible |
| 540 | Message already sent to partner "&" |
| 541 | Partner role & not maintained in purchase order & |
| 542 | Last-assigned number & higher than number of records & |
| 543 | Please do not select totals line |
| 544 | Only the most recent & schedule lines can be disaggregated |
| 545 | &2 &3 (&4) already confirmed for item &1 |
| 546 | Realistic release date: & |
| 547 | Choose percentage distribution of multiple account assignment |
| 548 | Returns not possible for subcontracting items |
| 549 | This is a kanban scheduling agreement item |
| 550 | Material & kept in stock (If necessary, create a reservation) |
| 551 | Deletion indicator cannot be unset |
| 552 | Please choose plants from one country/region only per PO (Here &) |
| 553 | Only outline agreements with order unit & allowed |
| 554 | Control key & cannot be used here |
| 555 | Reason for ordering & not defined |
| 556 | Please delete sub-items of category &1 via the main item |
| 557 | RFQ date in the past |
| 558 | Not possible to determine account for sales order or project stock |
| 559 | In case of currency change, please enter "Valid from" and "Valid to" |
| 560 | In case of currency change, please also select "Scale Lines" |
| 561 | Currency not changed in supplementary conditions |
| 562 | Please enter old and new currencies |
| 563 | Please enter a tax code (subsequent settlement) |
| 564 | In case of subsequent settlement, please check tax code |
| 565 | Storage location & does not exist in any plant |
| 566 | Exchange rate type & not defined |
| 567 | Please enter an exchange rate type |
| 568 | Translation between & and & not possible with exchange rate type & |
| 569 | Please enter higher-level item for sub-items |
| 570 | Higher-level item & does not exist |
| 571 | Account assignment category cannot be changed in higher-level items |
| 572 | Account assignment category cannot be changed in sub-items |
| 573 | Transaction cannot be posted due to errors in price determination |
| 574 | Contr. release order only allowed for sch. agmts. w. time-dep. conditions |
| 575 | In case of individual batch valuation, use GR-based invoice verification |
| 576 | No sales price could be determined for material & in item & |
| 577 | Account assignment item cannot be deleted (GR/invoice exists) |
| 578 | Qty cannot be changed to a figure below qty already delivered/invoiced |
| 579 | Some of the requisitions cannot be converted into purchase orders |
| 580 | No requisition can be converted into a purchase order |
| 581 | Subcontracting suppliers in requisition and outline agreement differ |
| 582 | Change of address not possible in all items |
| 583 | Receiving suppliers in requisition and outline agreement differ |
| 584 | Customers in requisition and outline agreement differ |
| 585 | Not possible to issue release orders against this contract for plant &1 |
| 586 | Shipping data only relevant in case of stock transfer and returns items |
| 587 | No quotation has yet been received for this item |
| 588 | Agreement date in the past |
| 589 | Statistical delivery date in the past |
| 590 | Not possible to generate urging messages for all documents |
| 591 | No shipping data exists for item & |
| 592 | Please either enter a reference document or carry out a search |
| 593 | Value updating for GR incomplete |
| 594 | Statistical delivery date more than one year in the future |
| 595 | MPN & of contract differs from MPN & of source list |
| 596 | Reloading of schedule lines not possible |
| 597 | Disaggregate after specific selection in dialog mode |
| 598 | Quotation already exists |
| 599 | Table/parameter '&' is initial |
| 600 | No scale lines can be changed in the case of absolute amounts |
| 601 | Please specify validity |
| 602 | Please enter either a percentage value or an absolute amount |
| 603 | In the case of a percentage change, please enter +/- sign |
| 604 | Please enter either "Gross price" indicator or a condition type |
| 605 | No authorization to change conditions of conditions type & |
| 606 | Data for purchasing organization & displayed |
| 607 | Info record of generic article &2 invoked for variant &1 |
| 608 | Exchange rate of &3 fixed for translation from &1 to &2 |
| 609 | Confirmed price cannot be set in document conditions |
| 610 | No supplier for selected item |
| 611 | Sign (+/-) of amount incompatible with sign of condition type & |
| 612 | Returns not possible for items for which quantity is irrelevant |
| 613 | Only GR-based invoice verification allowed for items w. proportion unit |
| 614 | No data for schedule lines |
| 615 | Purchasing document & already archived |
| 616 | Not possible to process an RFQ using this function |
| 617 | Not possible to process a contract using this function |
| 618 | Not possible to process a scheduling agreement using this function |
| 619 | Select the main item to copy item &1 |
| 620 | Contract item & & has been deleted (release order not possible) |
| 621 | Contract item & & blocked (release order not possible) |
| 622 | You have no authorization for a contract release order |
| 623 | You have no authorization for a contract release order for item cat. & |
| 624 | You have no authorization for a purchase order referencing a requisition |
| 625 | Valuated individual stock only allowed with valuated goods receipt |
| 626 | Please select reservations |
| 627 | Reservations deleted |
| 628 | Enter default data for the items if necessary (Continue with ENTER) |
| 629 | Please enter at least one account assignment object |
| 630 | Please choose a document category |
| 631 | Chargeable processing via chargeable info records not active |
| 632 | Delivery of item &2 of document &1 already completed |
| 633 | Service acceptances and/or invoices already exist for the item |
| 634 | &1 &2: Delimitation date &3 earlier than date of aggregation record &4 |
| 635 | The confirmation cannot be deleted |
| 636 | Item &1 for outline agreement &2 is blocked |
| 637 | & & already confirmed (Adjust schedule line quantity) |
| 638 | BOM re-exploded |
| 639 | Authorization to display price data missing: & & & & |
| 640 | Return with SD delivery not possible for consignment items |
| 641 | Item category &1 is only supported for contracts |
| 642 | Subcontracting only possible with supplier |
| 643 | Purchase order not completely saved - no shipping notification created |
| 644 | Multiple info record update for identical data (info record, plant) |
| 645 | Subcontracting as stock transfer within a company code not possible |
| 646 | Consignment within a company code not possible |
| 647 | A blocked invoice (&1/&2) still exists |
| 648 | Tax code & in schema & invalid |
| 649 | Pricing date category cannot be changed following GR/GI |
| 650 | *** Messages Relating to Generic Articles/Variant Handling |
| 651 | Sum of variants is 0 |
| 652 | Total quantity set to 0 |
| 653 | Order quantity of generic article differs from sum of variants |
| 654 | Please enter quantity and delivery date |
| 655 | Header texts redetermined (Please check) |
| 656 | Goods have already been delivered (Delivery will not be adjusted) |
| 657 | Plant &2 closed on delivery date |
| 658 | Please also populate interface parameter &1 |
| 659 | Enter either material number or short text and material group |
| 660 | Deletion indicator cannot be unset |
| 661 | Use a scheduling agreement without release documentation |
| 662 | You can no longer change the system for planning and SA release creation |
| 663 | Planning and SA release in APO requires different confirm. control key |
| 664 | Change & could not be effected |
| 665 | First save purchase requisitions |
| 666 | Plant &4 differs from procuring plant &3 from requisition &1, item &2 |
| 667 | Max. line number reached (Please always first enter line number manually) |
| 668 | Notified quantity for confirmation category &1 exceeds PO quantity |
| 669 | Confirmation category &1: Deliv. date &2 differs from scheduled date &3 |
| 670 | No order type defined for supplying plant &1 and receiving plant &2 |
| 671 | No order type (PO) defined for order type/item category &1/&2 |
| 672 | No order type (purchase order) defined for order type &1 (requisition) |
| 673 | Please enter either material or short text |
| 674 | APO: & & & & |
| 675 | Partner role 'supplier' can only be maintained via POHEADER |
| 676 | The target value is too large (check your entry) |
| 677 | Error in interface to Accounting (&1 requisitions; see application log) |
| 678 | Purchase order unit &1 allows fewer decimal places only |
| 679 | Multiple acc. assgmnt not possible for intra-company-code stock transfers |
| 680 | Pricing date category for item & changed to 'Manual' |
| 681 | Material descriptions changed in the document language |
| 682 | Document date changed (If necessary, carry out new price determination) |
| 683 | Purchase requisition &1 &2 in the meantime deleted by MRP |
| 684 | Purchase order &1 is flagged for archiving |
| 685 | Statistical goods receipt for purchase order item &1 &2 not posted |
| 686 | You have entered a storage location but no plant (check your entry) |
| 687 | Scenario &1, warehouse number &2 (Offset in days: &3) |
| 688 | Due to quota arrangement, save your changes first |
| 689 | Messages for doc. & (supplier &, delivery date &) |
| 690 | Data cluster &1 saved |
| 691 | Please enter valid data cluster |
| 692 | Data clusters deleted |
| 693 | No currency could be determined for country/region &1 |
| 694 | Faulty documents |
| 695 | Blocked documents |
| 696 | Other errors |
| 697 | Error-free documents |
| 698 | Messages for document & |
| 699 | Quantity conversion doesn't happen if no condition exists |
| 700 | Not possible to determine a number from number range & and object & |
| 701 | Purchasing document & does not exist |
| 702 | Purchasing document & has deletion indicator & |
| 703 | Purch. doc. & neither a purch. order nor a schedul. agmt. |
| 704 | Currency exchange rate & differs from PO rate & by & % |
| 705 | Currency & from document differs from currency & entered |
| 706 | Item &1 of purchasing document &2 does not exist |
| 707 | No items selected for purchasing document & |
| 708 | Item & for purchasing document & not selectable |
| 709 | No item for purchasing document & selectable |
| 710 | Purchase order & is not a stock transport order |
| 711 | No item found for invoice verification |
| 712 | No item found for invoice verification |
| 713 | Item & for purchasing document & has deletion indicator & |
| 714 | No invoice expected for item & of purchasing document & |
| 715 | Account assignment & for purchasing document does not exist |
| 716 | Account assignment & for purch. document flagged for deletion |
| 717 | Item &1 of purch. document &2 contains no suitable account assignment |
| 718 | Item & of purchasing document & has company code & |
| 719 | Item category & does not exist (Please correct) |
| 720 | Only options "EQ" and "NE" make sense for selection by item category |
| 721 | No provision for invoice receipt in the case of stock transport orders |
| 722 | Item & of purchasing document & is not a subcontracting item |
| 723 | Purchase order &1 has different supplying plant &2 |
| 724 | Release documentation currently blocked by another process |
| 725 | System error during blocking of release documentation |
| 726 | An error has occurred during unit of measure conversion |
| 727 | Currency & in IDoc differs from currency & in PO & |
| 728 | Order price unit & differs from unit & from purchase order |
| 729 | Price unit & from IDoc differs from unit of purchase order & |
| 730 | Price outside tolerance range (order price &, new price &) |
| 731 | No provision for JIT delivery schedules for material & |
| 732 | Print-dependent data will be updated & & |
| 733 | Update print-relevant data once only per print operation & |
| 734 | Specify at least one order category |
| 735 | Document & does not contain an item with the number & |
| 736 | Schedule line delivery date too far in the past |
| 737 | Choose a real release (i.e. release number > 0) |
| 738 | Scheduling agreement &1 cannot be processed (Original system CRM) |
| 739 | Error reading calendar &1 |
| 740 | E-mail address incorrect or non-existent |
| 741 | Statistics |
| 742 | Number of selected inbound deliveries: &1 |
| 743 | Number of adjusted deliveries: &1 |
| 744 | Number of data records to be processed limited to &1 |
| 745 | Purchase requisition & cannot be changed |
| 746 | Delivery costs already settled (Function not possible) |
| 747 | No default value found for the document type |
| 748 | Supplier is not unique |
| 749 | Rejection of PO item & & with reason & |
| 750 | No ISO code can be determined for currency & |
| 751 | Purchasing document & does not exist |
| 752 | No description maintained for language &, doc. category &, doc. type & |
| 753 | Supplier & does not exist |
| 754 | Supplying plant & does not exist |
| 755 | Purchasing group & does not exist |
| 756 | Purchasing organization & does not exist |
| 757 | No items exist |
| 758 | No change-relevant EDI data determined |
| 759 | Length of field & differs from length of database field |
| 760 | No IDoc items belonging to purchasing document found |
| 761 | Not possible to open IDoc |
| 762 | Not possible to close IDoc |
| 763 | No ISO code can be determined for country/region key & |
| 764 | Not possible to determine ISO code for unit of measure &2 in item &1 |
| 765 | Error in data transfer of &1 from catalog to field &2 |
| 766 | Not possible to create segment & |
| 767 | Rejection indicator set in item &1 (Check deletion indicator) |
| 768 | This function is only possible for purchase orders |
| 769 | Purchasing document & successfully processed |
| 770 | No IDoc type can be processed |
| 771 | IDoc type does not exist or is blocked |
| 772 | Error accessing IDoc type segment & |
| 773 | Checking and repair of table T006A started |
| 774 | Checking and repair of table T006A successfully concluded |
| 775 | No changes allowed in case of order acknowledgment |
| 776 | No shipping notification can be processed for document & & |
| 777 | Ordered material & differs from material & in delivery |
| 778 | Error in quantity conversion from sales unit to stockkeeping unit |
| 779 | Error in quantity conversion from stockkeeping unit to order unit |
| 780 | & inbound delivery/deliveries created (nos. & to &) |
| 781 | Not possible to generate any inbound deliveries |
| 782 | & inbound delivery/deliveries with log created (Please check log) |
| 783 | Contract items &1 &2 with material are not supported |
| 784 | Segments of IDoc & in wrong sequence |
| 785 | Goods receipt cannot be posted against purchase order &1 |
| 786 | Shipping notification re PO & cannot be processed (item number missing) |
| 787 | Document & contains service items |
| 788 | Order no. & in IDoc item differs from order no. & in IDoc header |
| 789 | PO item & included in IDoc twice |
| 790 | Material number & differs from that of ordered material & |
| 791 | Order units differ |
| 792 | For PO & & confirmation/acknowledgment date is & & days too late |
| 793 | Confirmation/acknowledgment date &3 &4 days too early for PO &1 &2 |
| 794 | Acknowledgment for PO item & & contains quantity variance |
| 795 | Acknowledgment for PO item & & contains date variance |
| 796 | Confirmation control key & for confirmation category & not maintained |
| 797 | Confirmation control key missing for PO item & & |
| 798 | Several delivery notes in one IDoc |
| 799 | MPN material & not allowed or not found |
| 800 | ***** Update messages ***** |
| 801 | System error: no line in & for entry & |
| 802 | System error: error during insert purchase order history |
| 803 | System error: quantity not completely distributed |
| 804 | System error: line & not in Table XBSEG |
| 805 | System error: entry & not in Table XBKPF |
| 806 | System error: error during insert delivery costs element |
| 807 | System error: error during insert in table & |
| 808 | System error: error during update Table & |
| 809 | System error: error during delete Table & |
| 810 | System error: update purchase order & item & not possible |
| 811 | System error: error reading table $ |
| 812 | Please select valid line |
| 813 | System error invoking &: return code & |
| 814 | System error ("insert" error, table &, purchasing document &) |
| 815 | System error ("delete" error, table &, purchasing document &) |
| 816 | System error (error in method &) |
| 817 | No data for PO history |
| 818 | & documents found for disaggregation |
| 819 | The entered document &1 is not a central contract |
| 820 | Inbound delivery &1/&2, stock in transit &3 &4 |
| 821 | The entered document &1 is not a contract |
| 822 | Document date &2 is not within validity period of contract &1 |
| 823 | Rescheduling for material &1 failed |
| 824 | Material &1 was rescheduled. Old delivery date &2, new &3. |
| 825 | Multilevel subcontracting reserved |
| 826 | Multilevel subcontracting reserved |
| 827 | Contract & has not been released yet |
| 828 | Distributed contracts are not supported |
| 829 | Purchase order/scheduling agreement already exists for contract &1 |
| 830 | No items exist for scheduling agreement &1 |
| 831 | No release requiring outputting exists for scheduling agreement &1 |
| 832 | No dates exist for sched. agmt. &1, item &2, release type &3, release &4 |
| 833 | Item must also be specified if release number specified |
| 834 | Address '&1' in field EKPO-ADRN2 does not exist |
| 835 | Address '&1' in field EKPO-ADRNR does not exist |
| 836 | Supplier '&1' in field EKPO-EMLIF does not exist |
| 837 | Customer '&1' in field EKPO-KUNNR does not exist |
| 838 | Error '&1' reading address '&2' |
| 839 | Plant '&1' in field EKPO-WERKS does not exist |
| 840 | Address '&1' in field T001W-ADRNR does not exist |
| 841 | Sched. agreement &1, item &2, release type &3, release &4 does not exist |
| 842 | Enter a shipping point |
| 843 | Error &1 in function module ME_UPDATE_FROM_PRINTING |
| 844 | Inbound parameter "message type" not specified |
| 845 | Message &1 already processed on &2 &3 |
| 846 | & releases posted |
| 847 | You may only choose release type '1' or '2' |
| 848 | No fine-tuned control maintained for print operation/message type &1/&2 |
| 849 | Message &1 for scheduling agreement &2/&3, release &4, saved |
| 850 | System messages for contracts (batch input)****************************** |
| 851 | No valid unit of measurement can be determined for ISO code & |
| 852 | Not possible to determine a valid currency unit for ISO code & |
| 853 | Not possible to determine external category for internal item cat. & |
| 854 | Changing the supplier's material number to &1 |
| 855 | Currency & has more than 5 decimal places in table TCURX |
| 856 | Message could not be generated due to error &1 during insert |
| 857 | Not possible to determine valid ISO code for language & |
| 858 | Not possible to determine valid language for ISO code & |
| 859 | *** Criteria: & & & |
| 860 | Not poss. to change item &2 of contract &1 in case of distrib. contracts |
| 861 | Currency of ouline agreement (&) cannot be transferred |
| 862 | Choose the item |
| 863 | Choose one item only |
| 864 | Supplier &1 blocked for plant &2 |
| 865 | Supplier &1 flagged for deletion for plant &2 |
| 866 | Deletion of item with quantity 0 not possible in case of subcontracting |
| 867 | Evaluated receipt settlement open, deletion not possible |
| 868 | &1 forecast delivery schedule(s) found for removal |
| 869 | &1 JIT delivery schedule(s) found for removal |
| 870 | Quantity entered exceeds still-open rough GR quantity &1 &2 |
| 871 | Cumulative rough GR quantity &1 &2 exceeds PO quantity &3 &4 |
| 872 | Cumulative rough GR quantity &1 &2 smaller than GR quantity &3 &4 |
| 873 | Caution: Source list will be deleted for all materials! |
| 874 | Caution: Quota arrangement will be deleted for all materials! |
| 875 | Role assignment & & inconsistent (Please check) |
| 876 | The contract is valid from & until & |
| 877 | Source list records for material &1 and plant &2 |
| 878 | Also set GR indicator for material &1 and IR indicator |
| 879 | Quota arrangement exists for material &1 and plant &2 |
| 880 | Shipping material for shipping unit & not specified |
| 881 | Shipping material & does not exist |
| 882 | Non-existent delivery item &/& in packing item |
| 883 | Not possible to determine an exchange rate (Please check your input) |
| 884 | Open inbound deliveries exist for purchase order &1 &2 |
| 885 | Parked invoices exist for purchase order &1 &2 |
| 886 | Confirmation ctrl key can only contain conf. category "inbound delivery" |
| 887 | Error transferring ExtensionIn data for enhancement &1 |
| 888 | Purchase order created in an external application cannot be changed. |
| 889 | Enter at least 5 as "number of remaining releases" |
| 890 | Issuing stor. loc. in the sched. agrmnt different from entered stor. loc. |
| 891 | Issuing and receiving plant/storage location combination are the same |
| 892 | You cannot enter an issuing storage location for supplying plant &1 |
| 893 | Assignment to CO production order is deleted |
| 894 | Business function SPE_CI_1 is required to create returns stock transfer |
| 895 | Inventory-managed materials not supported with contract reference |
| 896 | Purchase orders already exist for contract &1 |
| 897 | Conversion factor could not be determined |
| 898 | Order unit &1 cannot be used |
| 899 | Purchase order &1 is already displayed in the same session |