MMPUR_REQ_COMMON - Requisition common messages
The following messages are stored in message class MMPUR_REQ_COMMON: Requisition common messages.
It is part of development package APPL_MM_PUR_REQ_TR in software component MM-PUR-REQ. This development package consists of objects that can be grouped under "SSP PR Translation related".
It is part of development package APPL_MM_PUR_REQ_TR in software component MM-PUR-REQ. This development package consists of objects that can be grouped under "SSP PR Translation related".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Enter Account Assignment Category |
| 002 | Enter Price |
| 003 | Enter a valid Unit |
| 004 | Enter Plant |
| 005 | Enter Purchasing Organisation |
| 006 | Enter Material Number |
| 007 | Enter Supplier |
| 008 | Enter Quantity |
| 009 | Sum of quantities in account distribution lines is incorrect |
| 010 | Maintain item description |
| 011 | Current lot size does not satisfy the item quantity |
| 012 | Enter a valid vendor |
| 013 | Enter Material Group |
| 014 | Enter Currency |
| 015 | Enter valid currency |
| 016 | Invalid User, contact system admin and cofigure employee for your user |
| 017 | No Authorisation to create Purchase Requisition for Document Type &1 |
| 018 | No Authorisation to create items for Plant &1 |
| 019 | No Authorisation to create items for Purchasing Group &1 |
| 020 | No Authorisation to create items for Purchasing Org &1 |
| 021 | Purchase Requisition &1 deleted |
| 022 | Price updated as per the price scale |
| 023 | No results found |
| 024 | Enter valid Material Group |
| 025 | Enter valid Purchasing Group |
| 026 | Enter valid Rule Type |
| 027 | Enter valid Movement Type |
| 028 | No items exist. Please click on the PR number to access more details. |
| 029 | No Authorization for Plant & |
| 030 | No Authorization for Purchasing Group & |
| 031 | No Authorization for Purchasing Organization & |
| 032 | Use single account assignment for item &. |
| 033 | You can only update one purchase requisition per change set |
| 034 | Purchase Requisition cannot be deleted as follow on documents exist |
| 035 | Purchase Requisition is complete. Further editing is not possible. |
| 036 | Enter a valid Country/Region Key |
| 037 | Plant is not configured. Please maintain the plant to proceed. |
| 038 | Plant and Company Code combination is not defined |
| 039 | Distribution by percentage selected, add another accounting line |
| 040 | Item &1 does not exist in the catalog. Delete the item from PR. |
| 041 | The price for item &1 is updated in the catalog. Delete the item from PR. |
| 042 | Invalid plant and company code combination |
| 043 | Enter logical system |
| 044 | Enter communication system |
| 045 | Error in logical system and communication system |
| 046 | Invalid combination of company code and purchasing organization |
| 047 | Invalid combination of plant and purchasing organization |
| 048 | Invalid combination of company code and cost center |
| 049 | Invalid combination of company code and GL account |
| 050 | Distribution by quantity selected, add another accounting line to proceed |
| 051 | Purchase requisition &1 is created and item price is also updated. |
| 052 | Purchase requisition &1 is changed and item price is also updated. |
| 053 | The validations are successful |
| 054 | The item(s) in your cart does not belong to the catalog(s) assigned to &1 |
| 055 | Requestor &1 is not authorized for plant &2 |
| 056 | Requestor &1 is not authorized for purchasing group &2 |
| 057 | Requestor &1 is not authorized for purchasing organization &2 |
| 058 | User not allowed as a requestor |
| 059 | Cross scenario requisitions are not allowed |
| 060 | Cross Company Code Purchasing is not allowed |
| 061 | The price for item &1 has changed in the catalog. Update item price |
| 062 | Select logical system/communication system for the plant and company code |
| 063 | Enter a valid combination of plant and company code. |
| 064 | Plant &1 is not valid; Enter a valid plant for central PR |
| 065 | Company code &1 is not valid; Enter a valid company code for central PR |
| 066 | SOS not found for material &1, plant &2, and company code &3 |
| 067 | No Authorisation to create items for External Company Code &1 |
| 068 | No Authorisation to create items for External Plant &1 |
| 069 | Inforecord '&1' is not valid for plant '&2' and company code '&3' |
| 070 | Contract Item '&1' is not valid for plant '&2' and company code '&3' |
| 071 | Invalid Purchase Requisition Number |
| 072 | Updation of HUB purchase requisition is not allowed |
| 073 | Enter External Supplier |
| 074 | Enter External System ID |
| 075 | Material '&1' is not maintained in plant '&2' |
| 076 | Enter a Valid Region Key |
| 077 | Your Employee ID is blocked; contact administrator |
| 078 | The Purchasing group &1 is proposed for Material Group &2 |
| 079 | The file you are uploading has no data |
| 080 | Check your input as plant cannot be blank |
| 081 | Check your input as Purchasing Group cannot be blank |
| 082 | You are using an invalid comparison operator &1 |
| 083 | Check your input as Material Group cannot be blank |
| 084 | Material Group &1 contains wildcards; use operator CP/NP |
| 085 | Use operator BT as you have specified Material Group range |
| 086 | ProcmtHubBackendBusSyst should be same across all items for HUB PR |
| 087 | Enter valid ProcmtHubBackendBusSyst |
| 088 | Cannot update Purchase Requisition &1 since it has already been released |
| 089 | &1 items have been copied from the selected Purchase Requistion |
| 090 | One item has been copied from the selected Purchase Requistion |
| 091 | No items have been copied from the selected Purchase Requistion |
| 092 | PurReqnExternalSystemType &1 does not exist. |
| 093 | Catalog '&1' is not assigned to requestor '&2'; contact administrator |
| 094 | Item '&1' from the catalog '&2' is not copied |
| 095 | The entered purchasing group is different from the proposed list |
| 096 | &1 &2 &3 |
| 097 | Authorization missing for &1 &2; contact administrator |
| 098 | &1 |
| 099 | PurReqnOrigin should be same across all items for HUB PR |
| 100 | IsPurReqnBlocked should be same across all items for HUB PR |
| 101 | PurReqnExternalSystemType should be same across all items for HUB PR |
| 102 | Items in cart belong to different connected systems. Order not possible. |
| 103 | Purchasing group &1 is incorrect |
| 104 | You cannot edit the PR as its status is 'In Process Externally' |
| 105 | Error while accessing service |
| 106 | Logical destination does not exist |
| 107 | Connection to connected system failed |
| 108 | Unable to reach connected system; contact your system admin |
| 109 | Service not registered in the connected system; Contact your system admin |
| 110 | User not authorized to access service in the connected system |
| 111 | Unable to read result set from connected system &1 |
| 112 | Unable to validate Plant, Co.Code and Pur.Org. from connected system &1 |
| 113 | Unable to assign material info from connected system &1 |
| 114 | Unable to assign delivery address information from connected system &1 |
| 115 | Unable to retrieve price from connected system &1 |
| 116 | The requisitioning group already exist |
| 117 | Requestor assigned to different requisitioning group |
| 118 | 'No shopping on behalf' rule exists; Discard draft PR |
| 119 | Requestor belongs to different company code |
| 120 | No valid common requisitioning group exists; Discard draft PR |
| 121 | Validity end date must be equal to or greater than validity start date |
| 122 | Enter proper validity dates |
| 123 | Fields cannot be left blank |
| 124 | Validity end date must be equal to or greater than current date |
| 125 | You cannot update the PR item &1 of PR &2 as it is deleted |
| 126 | Field '&1' cannot be edited |
| 127 | Fields cannot be edited |
| 129 | Activation failed for 'Central Purchase Requisition Processing' |
| 131 | You cannot edit the PR. |
| 132 | You cannot edit the PR item. |
| 133 | You cannot edit this PR as all items in the PR are rejected. |
| 134 | Can�t edit PR: At least one item is Approved or Follow on Doc. Created |
| 135 | You can create items belonging to only one origin in one PR |
| 136 | You must use multiple changesets to create multiple PRs |
| 137 | You can combine operations pertaining to only one PR in one changeset |
| 138 | Enter a valid Purchasing Doc. Type of Connected System |
| 140 | Expert mode is not enabled for the requestor. Please choose Order. |
| 141 | Material does not exist in connected system &1 for plant &2 |
| 142 | Purchasing doc. type must be same for all items within a PR |
| 143 | Please provide purchasing document type |
| 145 | Please use same purchasing doc. type for header and items within a PR |
| 146 | Your default values are not set properly.Contact admin. |
| 147 | Default values for selected user are not set properly.Contact admin. |
| 148 | Enter a valid quantity under Account Assignment |
| 149 | Enter a valid distribution percentage under Account Assignment |
| 150 | Purchase requisition &1, item &2, is in process |
| 151 | Start of EoP check of PRs from connected system &1 |
| 152 | End of EoP check of PRs from connected system &1 |
| 153 | No PRs returned from connected system &1 for EoP check |
| 154 | EoP check performed on &1 purchase requisition items |
| 155 | Enter a valid Service Performer |
| 156 | Cannot assign info record or contract as SoS for enhanced limit item |
| 157 | You cannot create or add limit items in a central purchase requisition |
| 158 | Can't edit or delete PR item whose release status is 'Release Refused' |
| 159 | Add an accounting line |
| 160 | You are not authorized to edit this PR. Contact admin. |
| 161 | Enter valid WBS element for PR &1 item &2 |
| 162 | Enter valid commitment item for PR &1 item &2 |
| 163 | Cannot edit this item note in PR Item &1, &2 |
| 164 | Invalid document text type &1 in PR Item &2, &3 |
| 165 | All items within the PR must have the same hub source system |
| 166 | All items within the PR must have the same blocking status |
| 167 | All items within the PR must have the same external system type |
| 168 | Invalid combination of hub source system, company code and plant |
| 169 | Enter Comments to Approver in Rework section |
| 170 | Purchase Requisition is replicated. Further editing is not possible. |
| 171 | Make the required 'Rework' changes. Refer to Comments from Approver. |
| 172 | Make the required 'Rework' changes in item &1 |
| 173 | Enter Comments to Approver in Rework section of item &1 |
| 174 | Feature not supported in this connected system version. Contact admin. |
| 175 | Enter a valid email address |
| 176 | Sorting by email address is not supported in this scenario |
| 177 | Enter valid data |
| 179 | Editing item &1 will remove Rejected status and enable resubmission |
| 180 | Editing PR &1 will remove Rejected status and enable resubmission |
| 181 | Account Assgmt Category '&1' is not supported for this item category |
| 182 | Can't edit or delete PR item as follow on documents exist |
| 183 | Start of validity period is in the past |
| 184 | You can't assign both fixed and desired supplier to the item |