MMPUR_SPROC - Message class for service procurement
The following messages are stored in message class MMPUR_SPROC: Message class for service procurement.
It is part of development package MMPUR_SERVPROC_REUSE in software component MM-PUR-SVC. This development package consists of objects that can be grouped under "Reusable objects for service procurement".
It is part of development package MMPUR_SERVPROC_REUSE in software component MM-PUR-SVC. This development package consists of objects that can be grouped under "Reusable objects for service procurement".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Account assignment category is required for document &1, item &2. |
| 002 | You can assign only one schedule line for each service item. |
| 003 | Account assignment category with special stock cannot be used. |
| 004 | Start date must be earlier than the end date. |
| 005 | Employee &1 is not a service performer for supplier &2. |
| 006 | 'Expected Value' is too high. Please enter a lower value. |
| 007 | Item category 'A' is not available in this transaction. |
| 008 | Purchase order contains a limit item and will be opened in display mode. |
| 009 | Select the checkbox �GR-Bsd IV� for enhanced limit items. |
| 010 | Select the checkbox �Invoice Receipt� for enhanced limit items. |
| 011 | Select the checkbox �Goods Receipt� for enhanced limit items. |
| 012 | Evaluated Receipt Settlement not allowed for enhanced limit items. |
| 013 | The overall limit cannot be reduced below the stated amount of &1 &2. |
| 014 | Please maintain an expected value. |
| 015 | Please maintain an overall limit. |
| 016 | Multiple account assignments are not allowed for enhanced limit items. |
| 017 | Multiple account assignments are not allowed for service items. |
| 018 | You cannot combine the selected items. |
| 019 | You cannot use product type group 2 with the selected acct assgmt cat. |
| 020 | For items with Product Type Group 'Service', the GR must be valuated. |
| 021 | Select 'GR-Bsd Inv. Verif.' for items with Product Type Group 'Service'. |
| 022 | Select 'Invoice Receipt' for items with Product Type Group 'Service'. |
| 023 | Select 'Goods Receipt' for items with Product Type Group 'Service'. |
| 024 | Product type group of item &1 deviates from purchase requisition &2-&3. |
| 025 | Service performer of item &1 deviates from purchase requisition &2-&3. |
| 026 | Start date of item &1 deviates from purchase requisition &2-&3. |
| 027 | End date of item &1 deviates from purchase requisition &2-&3. |
| 028 | Expected value of item &1 deviates from purchase requisition &2-&3. |
| 029 | Overall limit of item &1 deviates from purchase requisition &2-&3. |
| 030 | Product type group of item &1 does not fit the material type |
| 031 | Delivery costs &1 are not supported in item category E ('enhanced limit') |
| 032 | You cannot order returns items for the product type group 'service'. |
| 033 | |
| 034 | |
| 035 | Start date and end date must be filled for services and limits |
| 036 | You cannot create scheduling agreement for product type group 'service' |
| 037 | You cannot use product type group 'Service' as confirmations are expected |
| 038 | The number &1 you entered does not identify a Purchase Contract |
| 039 | Only contracts with the same supplier and purchasing organization allowed |
| 040 | The validity period of the contract &1 starts too late |
| 041 | The validity period of the contract &1 ends too early |
| 042 | Contract &1 does not have any fitting items |
| 043 | Select 'Goods Receipt' for items with product type group 'Service'. |
| 044 | Select 'GR-Bsd Inv. Verif.' for items with product type group 'Service'. |
| 045 | 'Goods Receipt' and 'GR-Bsd Inv. Verif.' must have the same value. |
| 046 | Product type group '&1' is not supported in purchase order items. |
| 047 | You cannot use item category '&1' for service items. |
| 048 | You cannot use stock type '&1' for service items. |
| 049 | Select checkbox �Goods Receipt� for enhanced limit items with ERS |
| 050 | Select checkbox �GR-Bsd IV� for enhanced limit items with ERS |
| 051 | Confirmed performance period (&1-&2) differs from scheduled period. |
| 052 | Confirmed performance period is not in a scheduled timeframe. |
| 053 | Start date &1 and end date &2 of performance period incorrect. |
| 054 | Quantity &3 of confirmed period (&1-&2) differs from scheduled qty &4. |
| 055 | Overall qty for sched. period (&1-&2) used for confirmed period (&3-&4). |
| 056 | Overall confirmed quantity is greater than scheduled quantity. |
| 057 | Material &1 in item &2 is not a service product. |
| 058 | Confirmed serv. performer &1 differs from serv. performer &2 in item &3. |
| 059 | Please enter a performance period for material &1 in item &2. |
| 060 | Order quantity cannot be reduced below the already stated quantity &1 &2. |
| 061 | Changing price determination date to goods receipt date is not allowed. |
| 062 | Order price unit cannot be changed now. |
| 063 | Product type group of item &1 deviates from purchase contract &2-&3. |
| 064 | Expected Value of confirmation and of purchase oder item do not match |
| 065 | Expected Value of confirmation is higher than Overall Limit of PO |
| 066 | Expected Value of confirmation is lower than Expected Value of PO |
| 067 | For items of category enhanced limit the return indicator must not be set |
| 068 | Contract for Limit not considered because no service entry sheet needed |