MMPUR_CQTN - Message Class for Central Supplier Quotation
The following messages are stored in message class MMPUR_CQTN: Message Class for Central Supplier Quotation.
It is part of development package APPL_MM_PUR_CQTN in software component MM-PUR-HUB-RFQ. This development package consists of objects that can be grouped under "S/4 HANA Procure: Central Quotation - Draft Layer".
It is part of development package APPL_MM_PUR_CQTN in software component MM-PUR-HUB-RFQ. This development package consists of objects that can be grouped under "S/4 HANA Procure: Central Quotation - Draft Layer".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Central RFQ &1 must be published in order to create a central quotation. |
| 002 | Follow-on doc. is inconsistent. Quotation for RFQ &1 couldn't be created. |
| 003 | Quotation &1 couldn't be awarded because it is not in status 'Submitted'. |
| 004 | Condition type &1 is not allowed. |
| 005 | Quotation &1 couldn't be locked. |
| 006 | Enter a valid quotation quantity not exceeding requested quantity. |
| 007 | Error log for quotation &1 |
| 008 | Error log for item &2 in quotation &1 |
| 009 | Processing quotation &1 |
| 010 | No quotations for purchase order creation have been identified. |
| 011 | No quotations for purchasing contract creation have been identified. |
| 012 | No quotations for purchasing info record creation/update identified. |
| 013 | Quotation &1 couldn't be awarded as it is not in status 'In Approval'. |
| 014 | Quotation &1 item &2 already processed before lock. |
| 015 | Quotation &1 already processed before lock. |
| 016 | Bidder &1 cannot be used because it is blocked. |
| 017 | Bidder &1 is marked for deletion. |
| 018 | Bidder ID is mandatory for central quotation creation. |
| 019 | Enter a submission date. |
| 020 | Follow-on document configuration is inconsistent. |
| 021 | Enter a validity period for the central purchase contract. |
| 022 | Start date must be before the end date of the central purchase contract. |
| 023 | If you have selected a value contract, please enter a target value. |
| 024 | Enter submission date that is earlier than quotation deadline. |
| 025 | Central quotation &1 can't be deleted as status isn't "In Preparation". |
| 026 | No document type maintained for the central quotation. |
| 027 | Supplier quotation document type &1 doesn't exist. |
| 028 | Specify only positive net order price for item &1. |
| 029 | The central quotation has been rejected. |
| 030 | The central quotation has been cancelled. |
| 031 | The central quotation has been completed. |
| 032 | The central quotation has been submitted. |
| 033 | The quotation has been sent to approval. |
| 034 | The central quotation has been awarded. |
| 035 | The quotation has been withdrawn from the approval process. |
| 036 | Quotation couldn't be created because RFQ &1 is flagged for archiving. |
| 037 | &1&2&3&4 |
| 038 | Net price must be greater than 0 for item &1. |
| 039 | Enter a validity period end date that is in the future. |
| 040 | Cannot create duplicate distribution lines for central quotation item &1 |
| 041 | OData service info for PO creation in connected system is not maintained |
| 042 | Selection of doc. types for doc. category Purchase Order is not supported |
| 043 | Purchase order &1 has been created in status "Held". |
| 044 | Purchase order &1 has been created for Central quotation &2. |
| 045 | Purchase order hasn't been created for Central quotation &1. |
| 046 | Central contract &1 has been created for Central quotation &2. |
| 047 | Central contract hasn't been created for Central quotation &1. |
| 048 | Second attempt to create PO with "Held" status. |
| 049 | No authority to execute the report. |
| 050 | Error during casting. |
| 051 | Central Quotation &1 is not in status Awarded. PO cannot be created. |
| 052 | Item &1 of Central Quotation &2 is not awarded. |
| 053 | Item &1 of Central Quotation &2 already has a follow-on Purchase Order. |
| 054 | Central Quotation &1 has no suitable items. PO cannot be created. |
| 055 | No suitable Central Quotations were found for creation of PO. |
| 056 | No Central Quotations were found for selected parameters. |
| 057 | Centr.Quot. &1 has no suitable items, Central Contract cannot be created. |
| 058 | No suitable Central Quotations were found for creation of CentralContract |
| 059 | No Central Quotations were found for selected parameters. |
| 060 | Item &1 of Central Quotation &2 already has a follow-on Central Contract. |
| 061 | For quote automation, follow-on document cannot be Central Contract. |
| 062 | Central quotation &1 for supplier &2 already exists. |
| 063 | Quotation &1 couldn't be cancelled, as it is not in status 'Submitted'. |
| 064 | Central quotation &1 couldn't be completed. |
| 065 | Central quotation &1 can't be submitted as status isn't "In Preparation". |
| 066 | Central Supplier Quotation &1 update failed. Contact system admin. |
| 067 | Action requires parameter |
| 068 | Awarded quantity is greater than quotation quantity for quotation &1/&2. |