MEPO - New Purchase Order Dialog
The following messages are stored in message class MEPO: New Purchase Order Dialog.
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 | Purchase order still contains faulty items |
| 001 | Purchase order item & still contains faulty schedule lines |
| 002 | PO header data still faulty |
| 003 | Pricing date category only allowed for items with invoice receipts |
| 004 | Subsequent settlement only allowed for items with invoice receipts |
| 005 | Incomplete purchase order only processable using new ordering transaction |
| 006 | Release order only possible against existing contract |
| 007 | Contract item & & does not exist |
| 008 | RFQ item & & does not exist |
| 009 | Purchase order item & & does not exist |
| 010 | RFQ item & & already deleted |
| 011 | RFQ item & & blocked |
| 012 | & & put on hold |
| 013 | &1 held under the number &2 |
| 014 | Function will be started in new session |
| 015 | Please specify PO number |
| 016 | No quotation yet exists for RFQ item &1 &2 |
| 017 | When referencing an RFQ, please also enter an RFQ item number |
| 018 | When referencing a contract, please also enter a contract item number |
| 019 | When referencing a requisition, please also enter a requisition item no. |
| 020 | Please also enter an item no. when adopting data from reference document |
| 021 | Item number cannot now be changed |
| 022 | Revision level only allowed in conjunction with material number |
| 023 | Indicator for GR used not allowed |
| 024 | Indicator for non-valuated GR used not allowed |
| 025 | Indicator for GR-based invoice verification used not allowed |
| 026 | Indicator for invoice receipt used not allowed |
| 027 | Enter a valuation type |
| 028 | No valuation type can be usd for this item |
| 029 | Valuation type entered (&) not allowed |
| 030 | Order price unit cannot now be changed |
| 031 | Confirmation control key cannot now be changed |
| 032 | Evaluated receipt settlement not defined for supplier & |
| 033 | Subsequent settlement (end-of-period rebates) not defined for supplier & |
| 034 | "Delivery completed" indicator can only be set for stock transfers |
| 035 | Use of points not allowed here |
| 036 | The PO cannot be put on hold |
| 037 | Purchase order & read from archive |
| 038 | Company code &1 not defined for purchasing organization &2 |
| 039 | Goods receipt posted unvaluated due to multiple account assignment |
| 040 | Order unit &1 cannot be converted into base unit &2 |
| 041 | Order unit & could not be used |
| 042 | Please enter a delivery date |
| 043 | Please enter an order quantity |
| 044 | No messages issued during check |
| 045 | Purchase order & still incomplete |
| 046 | Purchase order item & still contains faulty account assignments |
| 047 | Enter quantity, percentage, or value for account assignment |
| 048 | Not currently possible to release against contract & (being processed) |
| 049 | If only one account assignment item, choose "Single Account Assignment" |
| 050 | No home page defined |
| 051 | Max. 99 account assignment lines possible per item |
| 052 | Please enter either material or short text |
| 053 | Maximum LVA amount exceeded in the case of at least one asset |
| 054 | Enter a document type |
| 055 | Schedule line cannot be deleted |
| 056 | You cannot change main and sub-items &1 simultaneously |
| 057 | Enter a permitted rejection reason |
| 058 | Use a permissible value (field &) |
| 059 | Plant &2 closed on delivery date |
| 060 | You have no authorization to create with reference to a purchase order |
| 061 | You have no authorization to create with reference to an RFQ |
| 062 | You have no authorization to create with reference to a quotation |
| 063 | You have no authorization to create without reference to another document |
| 064 | Please maintain variant quantities |
| 065 | Sub-item category not allowed for main item |
| 066 | Generic material &1 has no variant &2 (Please check your input) |
| 067 | Sub-items of this category cannot be created manually |
| 068 | Higher-level (main) item number or sub-item category missing |
| 069 | Sub-item category and higher-level (main) item cannot be changed |
| 070 | Item &2 already includes a sub-item for material &1 |
| 071 | Item & does not exist |
| 072 | Purchase requisition &1, item &2, has a different material group |
| 073 | Purchase requisition &1 &2 cannot be updated |
| 074 | Contract &1 item &2 has different material group |
| 075 | RFQ &1 item &2 has different material group |
| 076 | Purchase order &1, item, &2 has a different material group |
| 077 | Outline agreement still contains faulty items |
| 078 | Before processing components, please enter quantity for item &1 |
| 079 | Object serialization (Technical) |
| 080 | Processing status & invalid |
| 081 | Creation indicator & invalid |
| 082 | Purchase requisition still contains items with errors |
| 083 | Choose a source of supply |
| 084 | Configuration blocked |
| 085 | Check item number &1 in table &2 |
| 086 | Material can no longer be changed |
| 087 | Plant can no longer be changed |
| 088 | Indicator for returns item can no longer be changed |
| 089 | Text contains formatting -> SAPscript editor |
| 090 | Check the header texts (texts were redetermined by system) |
| 091 | Check the texts for item &1 (texts were redetermined by the system) |
| 092 | Assets cannot be created for this item |
| 093 | To be able to create assets, first complete the item data |
| 094 | To be able to create assets, first correct the item data |
| 095 | To be able to create assets, first select account assignment lines |
| 096 | Select max. 99 account assignment lines |
| 097 | No assets created |
| 098 | Ship. point &1 not allowed for ship. cond. &2, loading group &3, plant &4 |
| 099 | Also specify a delivery type in case of shipping data relevance |
| 100 | Delivery type &1 not allowed in purchase orders |
| 101 | Contract rel. order not allowed in case of intra-co.-code stock transfer |
| 102 | Route &1 does not exist |
| 103 | Delivery priority &1 does not exist |
| 104 | Tax jurisdiction code could not be determined from delivery address |
| 105 | An error occured when numbering the items |
| 106 | Cross-company code stock transfer: Check the IR indicator |
| 107 | You cannot change the document type, because a PO history exists |
| 108 | Taxes on services and limits will be recalculated |
| 109 | No subitems are copied when you copy a purchase order |
| 110 | Scheduling agreement item & still contains faulty delivery schedule lines |
| 111 | No unique production version could be determined |
| 112 | Rule availability check &1 usable in Enjoy transactions only |
| 113 | Purchase requisition &1 read from archive |
| 114 | &1 &2 parked |
| 115 | &1 parked under the number &2 |
| 116 | Purchase requisition &1 is on hold |
| 117 | Purchase requisition &1 is parked |
| 118 | No entries in table &1 needing to be adjusted |
| 119 | Test run: &1 entry/entries must be adjusted |
| 120 | General lock on table &1 not possible (No adjustment of table) |
| 121 | Lock could not be set for document &1 |
| 122 | &1 entry/entries in table &2 changed |
| 123 | *** &1 *** |
| 124 | Not possible to lock table &1 (No adjustment of table) |
| 125 | Business function &1 is not active - report cannot be executed |
| 126 | Retention must be at least 0 and must not exceed 100% |
| 127 | Purchase requisition &1 &2 is incomplete (parked/on hold) |
| 128 | Indicator for GI-related goods receipt not allowed |
| 129 | User data is incomplete |
| 130 | Serialized purchase orders processable in new transaction only |
| 131 | Material ledger and retention cannot be used together |
| 132 | Serial number &1 could not be deleted for item &2 |
| 133 | Faulty subcontracting in BAPI for item &1 |
| 134 | Down payment category &1 does not exist |
| 135 | Down payment must be at least 0 and no more than 100% |
| 136 | Due date of down payment cannot be before the document date |
| 137 | Security retention must be at least 0 and no more than 100% |
| 138 | For stock transfer, do not set SC supplier indicator w/ storage location |
| 139 | For stock transfer subcontracting supplier ind. not with returns item |
| 140 | T161W: Supplier+subcont. supplier not allowed for 2-step stock transfer |
| 141 | One-step stock transfer with serial numbers is not supported |
| 142 | Delivery type &1 not allowed with sales doc. cat. &2 and predecessor &3 |
| 143 | Valuated sales order stock is only allowed for single account assignment |
| 144 | Ship. pt &1 for ship. cond. &2, loading grp &3, plant/SL &4 not allowed |
| 145 | Not possible to determine shipping point for item &1 |
| 146 | Consumption postings for item &1 not allowed |
| 147 | The proportion/product UoM & is not permitted, check price determination |
| 148 | &1 is a consumable material and is not allowed with SIT processes |
| 149 | Handover location &1 does not exist |
| 150 | PO deleted at header level. Add is not possible |
| 151 | Data from Business Add-In ME_PROCESS_PO_CUST not adopted |
| 152 | Configuration invalid |
| 153 | Supplier address could not be copied from reference document |
| 154 | Purchase order &1 is read from historical area and cannot be changed |
| 155 | Purchase order item was not confirmed or was only partially confirmed |
| 156 | Date/quantity fix set, although no confirmation found |
| 157 | Handover date is later than the delivery date |
| 158 | Handover date is earlier than or the same as the goods issue date |
| 159 | Handover time is later than the time of delivery |
| 160 | Handover time is earlier than the time of the goods issue |
| 161 | No handover location exists for the handover date |
| 162 | No handover location exists for the handover time |
| 163 | Enter a valid date for handover location |
| 164 | Date for handover location outside period covered by factory calendar & |
| 165 | Date for handover location: next workday is & |
| 166 | Conf. Control Key lacks; delivery creation for item &1 not possible |
| 167 | Confirmation Control Key '&1' does not allow a delivery creation |
| 168 | Creating an enhanced limit item with reference documents is not allowed. |
| 169 | Creating an enhanced limit item with a material is not allowed. |
| 170 | In parameter &1 the change indicator for &2 &3 is missing |
| 171 | Delivery tolerances for limits are not allowed. |
| 172 | The following purchase order items contain errors: &1 |
| 173 | Purchase order &1 is in approval. You can only display it, not edit it. |
| 174 | Empties Bill of Material &1 is not supported in the Fiori app. |
| 175 | Please select a valid account assignment category. |
| 176 | You cannot change eval. receipt settlement indicator after goods receipt. |
| 177 | You cannot process the entered document using this function. |
| 178 | Item Category &3 not supported for Purchase Order document type &1 in SIT |
| 179 | Enter a tax code or remove the tax country/region |
| 180 | Complete delivery not possible for different delivery dates |
| 181 | Complete delivery not possible when partial delivery indicator is set |
| 182 | Item &2 will be blocked by a product compliance issue. |
| 183 | &3 output request for purchase order &1 is in status '&2' |
| 184 | Enter a company code or the tax country/region |
| 185 | Item &1 is subject to the Subcontract Act but not marked as such yet. |
| 186 | Exception raised from the &1 &2 : &3 &4 |
| 189 | Period-end data exists (valuation result / accrual document) |
| 200 | Error in document number assignment (Customer enhancement MM06E003) |
| 206 | Procuring plant &2 not allowed |
| 207 | You have no authorization for assignment of sources of plant &1 |
| 208 | Missing authorization for procuring plant &1 : &2 |
| 250 | &1 |
| 260 | A more recent EDI (SOAP) message has already been processed. |
| 261 | The document with external reference &1 already exists for the system &2. |
| 280 | Header text SAPscript formatting is lost when you change the texts. |
| 281 | Item text SAPscript formatting is lost when you change the texts. |
| 282 | You cannot edit texts with SAPscript formatting in the Fiori app. |
| 283 | You cannot edit texts with SAPscript formatting in the Fiori app. |
| 290 | Subcontracting components could not be maintained. |
| 291 | Materials with phantom assembly are not supported for subcontracting. |
| 300 | Application cFolders not active |
| 301 | Purchase requisition &1 &2 is in external sourcing |
| 302 | Purchase requisition &1 &2: transfer to external sourcing not possible |
| 303 | Purchase req. &1 &2: follow-on document from external system not allowed |
| 310 | No time window assigned for plant &1 and storage location &2 |
| 311 | Assignment of door/area data does not correspond to settings |
| 312 | Receiving point &1 and warehouse &2 blocked by user &3 |
| 400 | Unit test: No data exists for test method &1 &2 |
| 401 | Unit test: Error in &1 &2, case &3, purchase requisition no. &4 |
| 402 | HOLDCOMPLETE &1 HOLDINCOMPLETE &2 PARKCOMPLETE &3 PARKINCOMPLETE &4 |
| 403 | Unit test: Error in &1 &2, case &3 |
| 501 | Import parameter(s) missing |
| 502 | Chargeable processing inactive |
| 503 | No purchasing organization found for & |
| 504 | No sales price found for &1 &2 |
| 600 | SRM CCM: &1 &2 &3 &4 |
| 601 | &1 &2 &3 &4 |
| 800 | Processing state & does not allow release |
| 801 | Processing state & does not allow cancellation of release |
| 802 | Changes rejected |
| 803 | Rejection of changes cancelled |
| 804 | Release executed |
| 805 | Processing state & does not allow rejection |
| 806 | Processing status & does not allow cancellation of rejection |
| 807 | Processing state & does not allow buyer approval |
| 808 | Processing state & does not allow cancellation of buyer approval |
| 809 | Changes approved |
| 810 | Approval of changes revoked |
| 811 | Release will be cancelled despite processing status & |
| 812 | Release strategy will be changed despite processing status & |
| 813 | Version management of purchase order still faulty |
| 814 | Processing state & does not allow processing of this follow-on document |
| 815 | No suitable items selected |
| 816 | Not possible to select all items |
| 817 | Release refused |
| 818 | Refusal to release cancelled |
| 819 | This requisition can only be processed w. Enjoy requisition transactions |
| 820 | Purchase requisition &, item, & is blocked by requisitioner |
| 821 | Purchase requisition &, item &, is blocked by buyer |
| 822 | Purchase requisition & cannot be released |
| 823 | Purchasing document & cannot be released |
| 824 | Max. & requisitions can be processed simultaneously |
| 825 | Select just one line |
| 826 | Requisition &1/&2 not convertible due to status (&3) |
| 827 | Purchase requisition &1 cannot be converted because document incomplete |
| 828 | Selected items cannot be converted together |
| 829 | Purchase requisition put on hold under the number & |
| 830 | Stock transport order &1 cannot be used with transaction &2 |
| 831 | Copying of ATP confirmation lines not allowed |
| 832 | ATP check not possible for item & |
| 833 | You cannot create a stock transport order with transaction & |
| 834 | Purchase requisition parked under the number & |
| 835 | Sum of amounts &1 less than total amount &2 |
| 836 | Sum of amounts &1 exceeds total amount &2 |
| 837 | Distribution by amount not allowed |
| 838 | Purch. requisition &1, item &2, has different remaining shelf life &3 &4 |
| 841 | PO history already exists (Multiple account assignment not possible) |
| 842 | Date of availability &1 later than best-before/shelf life expir. date &2 |
| 843 | When referencing external document, enter document number and item number |
| 844 | Down payment percentage &3% does not match down payment amount &1 |
| 845 | Down payment amount &1 does not match down payment percentage &3% |
| 851 | You cannot put purchase order for services on hold |
| 852 | You cannot put purchase order for volume rebate processing on hold |
| 853 | Put purchase order on hold not possible for third-party purchase orders |
| 854 | MRP relevance does not match other schedule line |
| 855 | Multiple account assignment not possible for item &1 |
| 856 | Unaccepted service entry sheets exist: item cannot be deleted |
| 857 | Changing distribution indicator from/to 3 (value-based) not possible |
| 858 | Changing distribution ind. to SPACE (single acct assgmt) not possible |
| 859 | System changing distribution logic from percentage to quantity based |
| 860 | Final account assignment indicator only possible for valuated GR |
| 861 | Specify a final account assignment reason |
| 862 | Final AA indicator only possible if follow-on documents exist |
| 863 | Enter final acct. assigmt reason only for pos. with final acct.assgmt |
| 864 | Final AA quantity &1 is less than maximum delivery cost quantity &2 |
| 865 | The returns indicator cannnot be set for the purchase order item |
| 866 | Cross-company-code purchasing with different local currency not possible |
| 867 | Cross-company-code purchasing is not possible |
| 868 | Differential invoicing is not possible for item category &1 |
| 869 | Invoicing plan is not possible for differential invoicing |
| 870 | Differential invoicing is not possible |
| 871 | Differential invoicing is possible for the invoice receipt |
| 872 | Invoicing plan not possible for differential invoicing |
| 873 | Differential invoicing value cannot be changed |
| 874 | Pricing date category "GR Date" is not possible |
| 875 | Start of XPRA &1 at date &2 time &3 |
| 876 | No document type for Purchase Order found |
| 877 | End of XPRA &1 at date &2 time &3 |
| 878 | &1: No EKPO entry found for EIPO &2 &3 |
| 879 | &1: &2 relevant EIPO entries in client &3 excluded from migration. |
| 880 | Client &1: &2 entries migrated from &3 to &4 |
| 881 | DB error enountered while executing XPRA |
| 882 | &1 &2 &3 &4 |
| 883 | Client &1: Intrastat indictor set for &2 entries |
| 885 | Enter Incoterm &1 with details regarding the destination |
| 886 | Start processing for client &1 at date &2 time &3 |
| 887 | End processing for client &1 at date &2 time &3 |
| 888 | Start processing for tables &2 in client &1 at date &3 time &4 |
| 889 | End processing for tables &2 in client &1 at date &3 time &4 |
| 890 | You cannot use this type of RFQ here. |
| 891 | Only supplier quotations with status 'Awarded' are allowed here. |
| 892 | The expected value exceeds the overall limit. |
| 893 | The expected value is allowed only for enhanced limit items. |
| 894 | The overall limit is allowed only for enhanced limit items. |
| 895 | This purchase order was created externally and cannot be changed. |
| 896 | You can enter only positive values for the overdelivery tolerance. |
| 897 | You can enter only positive values for the underdelivery tolerance. |
| 898 | Purchase requisition &, item &, is blocked for central processing |
| 899 | Incoterm Location ID &1 does not exist. |