MMPUR_ARCHIVE - Messages for Archiving in Purchasing
The following messages are stored in message class MMPUR_ARCHIVE: Messages for Archiving in Purchasing.
It is part of development package MMPUR_BASE in software component MM-PUR. This development package consists of objects that can be grouped under "Purchasing: Basis Components".
It is part of development package MMPUR_BASE in software component MM-PUR. This development package consists of objects that can be grouped under "Purchasing: Basis Components".
Message Nr ▲ | Message Text |
|---|---|
| 000 | ****** Messages for Archiving Object MM_EBAN ****** |
| 001 | Purchase requisition deleted |
| 002 | Purchase requisition will be deleted |
| 003 | &1 purchase requisition items deleted |
| 004 | Reading purchase requisitions &1 &2 &3 |
| 005 | &1 of &2 purchase requisition items processed |
| 006 | Sales order &1 not yet billed |
| 007 | Setting of deletion indicator refused in BAdI &1 |
| 008 | User has no authorization for plant &1 |
| 009 | User has no authorization for purchasing organization &1 |
| 010 | User has no authorization for purchasing group &1 |
| 011 | User has no authorization for document type &1 |
| 012 | Item category finds no entry in application-specific Customizing |
| 013 | Residence time not yet reached |
| 014 | Requested quantity is not completely ordered |
| 015 | Unable to block purchase requisition |
| 016 | Deletion indicator set |
| 017 | Deletion indicator can be set |
| 018 | No data corresponding to selection found |
| 019 | Purchase requisition item deleted |
| 020 | Purchase requisition item deleted (simulation run) |
| 021 | &1 of &2 purchase requisition items deleted |
| 022 | Purchase requisition archived (simulation run) |
| 023 | Purchase requisition was archived |
| 024 | Deletion indicator not set for all items |
| 025 | Purchase requisition &1 &2 already archived |
| 026 | Referenced order &3 not yet completely archived |
| 027 | Purchase requisition &1 archived |
| 028 | Referenced WSB element &1 not yet completely archived |
| 029 | Referenced network &1 not yet completely archived |
| 030 | ***** Messages for Archiving Object MM_EINA ***** |
| 031 | Purchasing info record: General data (EINA) deleted |
| 032 | Purchasing info record: General data (EINA) can be deleted |
| 033 | &1 of &2 purchasing info records deleted |
| 034 | Purchasing info record: Purchasing data (EINE) deleted |
| 035 | Purchasing info record: Purchasing data (EINE) can be deleted |
| 036 | &1 purchasing info records deleted |
| 037 | Deletion flag for purchasing data not set |
| 038 | Deletion flag for general purchasing info record (EINA) not set |
| 039 | Purchasing info record: further purchasing data exists (EINE) |
| 040 | Archiving in BADI &1 refused |
| 041 | Not all items correspond to selection |
| 042 | Purchasing info record: general data (EINA) cannot be archived |
| 043 | &2 of &3 purchasing info records processed &1 |
| 044 | Purchasing info record archivable (Simulation) |
| 045 | Purchasing info record archived |
| 046 | Reading purchasing info record &1 &2 &3 |
| 047 | Purchasing info record purchasing organization data archived (Simulation) |
| 048 | Purchasing info record purchasing organization data archived |
| 049 | No purchasing organization data for this info record can be deleted |
| 057 | Use program RM06ED70 as a delete program |
| 058 | Use program RM06EW70 as a write program |
| 059 | Period-end data exists (valuation result / accrual document) |
| 060 | Document &1 has been written to the archive (but not deleted) |
| 061 | Reading purchasing documents &1 &2 &3 |
| 062 | No items for this purchasing document can be deleted |
| 063 | &1 of &2 purchasing documents deleted |
| 064 | The item is entered as the last document item in info record &1 |
| 065 | The deletion indicator is not set for the document |
| 066 | The deletion indicator is not set for the item |
| 067 | Purchasing document has had neither settlement nor delivery |
| 068 | Undeleted contract release orders exist |
| 069 | Purchasing document archivable (simulation run) |
| 070 | Purchasing document archived |
| 071 | Purchasing document deleted |
| 072 | Purchasing document deleted (Simulation run) |
| 073 | &1 purchasing documents deleted |
| 074 | &1 of &1 purchasing documents processed |
| 075 | Purchasing document &1 could not be blocked |
| 076 | No additional checks are active for contract type &1 &2 |
| 077 | Company code &3 of item &1 &2 does not match the selection |
| 078 | Company code &2 of purchasing document &1 does not match the selection |
| 079 | Creation date of purchasing document lies within residence time |
| 080 | Final invoice indicator not set |
| 081 | Change date of purchasing item within residence time |
| 082 | RFQ item &2 not archivable |
| 083 | Parked invoices exist |
| 084 | Final delivery indicator is not set (service item) |
| 085 | Criteria of additional checks from T161Z not satisfied |
| 086 | Item &1 blocked |
| 087 | GR quantity is not the same as the GI quantity for &1 &2 |
| 088 | GR quantity is not the same as the delivered quantity for &1 &2 |
| 089 | Date of last release (release order) outside tolerance |
| 090 | Posting date of delivery costs within residence time |
| 091 | The delivery costs are not cleared for &1 &2 |
| 092 | There are still open commitment plan items for &1 &2 |
| 093 | GR quantity smaller than quantity ordered less underdelivery tolerance |
| 094 | Invoiced quantity is less than ordered quantity |
| 095 | Parked invoices exist for &1 &2 |
| 096 | Posting date of PO document history within residence time |
| 097 | Residence time not maintained |
| 098 | Blocked stock is not equal to 0 for &1 &2 |
| 099 | Down payments exist for &1 &2 |
| 100 | ***** Report MMPUR_BOR_CHANGE_ARL Messages ***** |
| 101 | Parameters entered are not valid |
| 102 | Conversion of message determination (table T681Z): |
| 103 | Conversion of Business Object Repository (table TOAPM): |
| 104 | Convert Business Object Repository: |
| 105 | Conversion of link tables (table TOAOM) |
| 106 | Conversion of generic object services |
| 107 | An entry in TOAOM already exists for business object &1 |
| 108 | Object &1 and application &2 do not match up |
| 109 | No conversion (source and target object &1 are identical) |
| 110 | No conversion (invalid input parameters) |
| 111 | &1 does not match up with &2 |
| 112 | Business object &1 already migrated |
| 113 | Table T681Z (application &1) changed from &2 to &3 |
| 114 | Database update not possible (See Note 499625, item 5) |
| 115 | Entry already exists: &1 &2 &3 &4 |
| 116 | Deletion not possible for: &1 &2 &3 &4 |
| 117 | No table entries for conversion found |
| 118 | Table &1 successfully converted |
| 119 | Entry in TOAOM already exists for business object &1 &2 |
| 121 | Conversion of generic object services |
| 150 | ****** General Messages for Archiving ******* |
| 151 | Complete Customizing for archiving of document type &2, item category &3 |
| 152 | Snapshot is to be archived |
| 153 | Archived for destruction |
| 154 | &1 |
| 155 | Archiving was prevented by a Business Add-In |
| 156 | Event occurred in Business Add-In &1 |
| 157 | Error from Information Life Cycle (ILM) |
| 158 | Archiving snapshot (simulation run) |
| 159 | Archived for destruction (simulation run) |
| 160 | Archiving interrupted on request |
| 200 | ****** General Archiving Messages ******** |
| 201 | No archive file chosen |
| 202 | General error opening archive file |
| 203 | Document data could not be selected from the database (&1 &2) |
| 300 | New archiving not active |
| 301 | Invoiced quantity not the same as GR quantity |
| 302 | Invoiced quantity is less than ordered quantity |
| 303 | Posting date of PO document history within residence time |
| 304 | Open rebate arrangements still exist for &1 |
| 305 | &2 of &3 document items processed &1 |
| 306 | Quantity delivered greater than/equal to quantity ordered |
| 307 | "Delivery completed" indicator set |
| 308 | Goods receipt not intended |
| 309 | Item is statistical |
| 310 | No history for purchasing document item |
| 311 | Quotation received |
| 312 | Rejection indicator set |
| 313 | Quotation item is obsolete |
| 314 | Delivered = invoiced |
| 315 | Invoiced >= ordered |
| 316 | Invoice receipt not intended |
| 317 | Target quantity reached |
| 318 | Target value reached |
| 319 | Validity period has expired |
| 320 | Without release/schedule line |
| 321 | Item has deletion indicator |
| 322 | You can set the deletion indicator for this item |
| 323 | Subitems cannot be archived together |
| 329 | Object was already deleted |
| 330 | &1 |
| 340 | RFQ has been completed. |
| 341 | RFQ has been cancelled. |
| 342 | RFQ quotation submission deadline has been reached. |
| 343 | Archiving is not possible due to incorrect document changes for RFQ/QTN. |
| 350 | Supplier quotation has been completed. |
| 351 | Supplier quotation has been cancelled. |
| 352 | Supplier quotation submission deadline is reached. |
| 381 | Purg doc &1 cannot be pre-processed as it is created from an ext doc. |
| 400 | ****** Messages for Archiving Object MM_EKKO ****** |
| 411 | Related central contract in SRM has not been closed. |
| 412 | Info record & & & & is archived and cannot be changed. |
| 413 | Info record & is archived and cannot be created. |
| 414 | Info record & & & & is archived. Info update is not possible. |
| 415 | Invoicing plan is not yet completed. |
| 416 | Return delivery &1 is still open. |
| 417 | Deletion of purchase order &1 draft has failed. |
| 418 | Deletion of attachments of purchase order &1 has failed. |
| 419 | Open service entry sheet exists for &1 &2. |
| 420 | Deletion from table &1 related to service entry sheet &2 failed. |
| 421 | Deletion of header attachments of service entry sheet &1 has failed. |
| 422 | Deletion of attachments of service entry sheet &1 item &2 has failed. |
| 423 | Archiving of header note of service entry sheet &1 has failed. |
| 424 | Archiving of header text of service entry sheet &1 has failed. |
| 425 | Archiving of item note of service entry sheet &1 has failed. |
| 426 | Archiving of item text of service entry sheet &1 has failed. |
| 427 | Deletion of output requests of purchase order &1 has failed. |
| 428 | An error occurred in step &1. Error code: &2 for document &3 |