MEOUT - New Business Logic for Outline Agreements
The following messages are stored in message class MEOUT: New Business Logic for Outline Agreements.
It is part of development package MMPUR_OUTLINE_AGREEMENT in software component MM-PUR-OA. This development package consists of objects that can be grouped under "Purchasing: Outline Agreements".
It is part of development package MMPUR_OUTLINE_AGREEMENT in software component MM-PUR-OA. This development package consists of objects that can be grouped under "Purchasing: Outline Agreements".
Message Nr ▲ | Message Text |
|---|---|
| 000 | *** MEOUT *** |
| 001 | Document category & not allowed here |
| 002 | Release creation profile & does not exist (Check your input) |
| 003 | The quantity has been increased (Deletion indicator unset) |
| 004 | Reference document &1, item &2 does not exist |
| 005 | Item category &1 not supported |
| 006 | Conversion factor could not be determined |
| 007 | Field &1 cannot be changed |
| 008 | Contract release order possible for one contract only |
| 009 | RFQ &1 item &2 has different plant |
| 010 | RFQ &1 item &2 has different material |
| 011 | RFQ &1 item &2 has different material group |
| 012 | Subcontr. supplier in outline agreement differs from the one in ref. doc. |
| 013 | Receiving supplier in outline agreement differs from the one in ref. doc. |
| 014 | Customer in outline agreement differs from the one in reference document |
| 015 | Contract &1 item &2 has a different plant |
| 016 | Contract &1 item &2 has a different material |
| 017 | Contract &1 item &2 has different material group |
| 018 | No message generated for output of purchasing document |
| 019 | Scheduling agreements with time-independent conditions are not supported |
| 020 | Source of supply subject to source list requirement (See long text) |
| 021 | Validity end date is in the past |
| 030 | Document header contains errors |
| 100 | 'Item' field (EBELP) populated although header condition |
| 101 | 'Plant' field (WERKS) populated although header condition |
| 102 | 'Item' field (EBELP) not populated although item condition |
| 103 | Not a valid condition table type |
| 104 | 'Plant' field (WERKS) not populated although plant item condition |
| 105 | Internal error: &1 &2 &3 &4 |
| 106 | Plant-specific condition (But plant is populated in PO item) |
| 107 | Transaction type '&1' not allowed |
| 108 | Plant-specific conditions not allowed for scheduling agreements |
| 109 | Condition header (KONH) without item (ITEM) found |
| 110 | Condition scale (&1) without condition item (KONP) found |
| 111 | Condition item (KONP) without condition header (KONH) found |
| 112 | Condition header (KONH) without condition item (KONP) found |
| 113 | Invalid conditions type (KONP-KSCHL) &1 |
| 114 | Invalid condition calculation rule (KONP-KRECH) &1 |
| 115 | Table &1 contains non-unique line number: &2 &3 &4 |
| 116 | Volume-based rebate condition types not allowed for outline agreements |
| 117 | Not a price condition type |
| 118 | Overlapping period: &1 lies between &2 and &3 (&4) |
| 119 | Value scales and quantity scales may not be named simultaneously |
| 120 | Missing unit of measure or currency for scales (for &1) |
| 121 | Unit of measure &1 not a unit of mass |
| 122 | Unit of measure &1 not a unit of volume |
| 123 | Unit of measure &1 not a unit of length |
| 124 | Reference magnitude &1 not supported for scales |
| 125 | Scale type &1 not allowed (Allowed are: A, B, C, and D) |
| 126 | Unit of measure &1 not a points unit |
| 127 | Period &1 differs from &2 |
| 128 | Scale lines must be numbered in ascending order |
| 129 | Scale quantities/scale values must be in ascending order |
| 130 | Scale quantities/scale values must be in descending order |
| 131 | Condition calculation rule (KRECH): Fields cannot be initialized |
| 132 | '&2' expected instead of condition category '&1' in &3 |
| 133 | Scales not supported during creation of outline agreements |
| 134 | Error in BAdI ME_PROCESS_OUT / ME_PROCESS_OUT_CUST |
| 135 | Cannot edit the contract &1 |
| 136 | Purc. cont. item &1 &2 cannot be edited, as it contains hierarchy items |
| 200 | Subcontracting components are no longer changeable for &1 &2 |
| 201 | Partner role &1 cannot be changed according to partner schema &2 |
| 202 | Currency key for net price missing from item &1 |
| 203 | Choose document categories for outline agreements only |
| 204 | Enter a document category |
| 205 | Too few selection criteria specified |
| 206 | Selection criterion for receiving plant not clearly specified |
| 207 | No results determined due to missing authorizations |
| 208 | Result incomplete due to missing authorizations |
| 209 | Region &1 is not defined for country/region &2. |
| 210 | Sum of distribution percentage for all entries in a contract must be 100% |
| 211 | Sum of distribution quantity > target quantity of central contract item. |
| 212 | Enter a valid combination of plant and company code. |
| 213 | Enter a valid combination of material, plant, and company code. |
| 214 | Enter a valid company code. |
| 215 | Cannot edit the scheduling agreement &1. |
| 216 | Sum of distribution percentage for all entries cannot be less than 100%. |
| 217 | For standard distr. type, sum of distr. percentage cannot exceed 100%. |
| 218 | Distribution percentage cannot be greater than 100%. |
| 219 | Sum of distribution quantity < target quantity of central contract item. |
| 220 | Enter a valid Plant. |
| 221 | Enter valid price unit |
| 222 | Enter valid details to determine condition types for pricing |
| 223 | Enter valid distribution details |
| 224 | Material &1 with phantom assembly is not supported for subcontracting. |
| 225 | &1 in header of the central purchase contract cannot be edited |
| 226 | &1 in item &2 cannot be edited |
| 227 | &1 in header distribution &2 cannot be edited |
| 228 | &1 in item distribution &2 of item &3 cannot be edited |
| 229 | Enter a valid combination of company code group and company code |
| 230 | Enter a valid company code group |
| 231 | Enter a valid &1 for item &2 |
| 232 | Enter a valid company code for distribution &2 of item &1 |
| 233 | Enter a valid company code for header distribution &1 |
| 234 | Enter a valid purchasing group for distribution &2 of item &1 |
| 235 | Enter a valid purchasing group for header distribution &1 |
| 236 | Enter a valid purchasing organization for distribution &2 of item &1 |
| 237 | Enter a valid purchasing organization for header distribution &1 |
| 238 | Enter a valid currency for distribution &2 of item &1 |
| 239 | Select a distribution type for distribution &2 of item &1 |
| 240 | Select an outline agreement type for distribution &2 of item &1 |
| 241 | Select an outline agreement type for header distribution &1 |
| 242 | Enter delivery address |
| 400 | Messages for versioning |
| 401 | Enter reason for new version |
| 402 | Enter purchaser note |
| 403 | Enter valid combination of connected system and company code. |
| 404 | Enter Valid Commodity Code |
| 405 | Enter Valid Update Cycle |
| 406 | Invalid delivery duration provided. Enter a value greater than '0'. |
| 407 | Enter a valid &1 for Item &2 |