MMPUR_SRCSLIST - Instance Supplier List Messages
The following messages are stored in message class MMPUR_SRCSLIST: Instance Supplier List Messages.
It is part of development package APPL_MM_PUR_INSTSL_TR in software component MM-PUR-HUB-RFQ. This development package consists of objects that can be grouped under "Sourcing Supplier List Translation relevant Artifacts".
It is part of development package APPL_MM_PUR_INSTSL_TR in software component MM-PUR-HUB-RFQ. This development package consists of objects that can be grouped under "Sourcing Supplier List Translation relevant Artifacts".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1&2&3&4 |
| 001 | Supplier list for object type &1 can�t be created. |
| 002 | Supplier list for &1 &2 already exists. |
| 003 | Creation of supplier list for sourcing failed due to internal error. |
| 004 | Suppliers in SSL and in supplier list for sourcing are different. |
| 005 | Enter material group and company code. |
| 006 | No supplier list exists for selected material group and company code. |
| 007 | Supplier &1 already exists. |
| 008 | Please mark at least one entry as default. |
| 009 | Only one entry can be marked as default. |
| 010 | Selection list on the UI will be empty if no entries are marked active. |
| 011 | No supplier lists could be found. |
| 012 | Technical error occured while creating user-specified supplier list. |
| 013 | Supplier list for sourcing could not be deleted. |
| 014 | Only active entries can be marked as default. |
| 015 | Technical error occured while copying supplier list for sourcing. |
| 016 | A workflow definition couldn't be found. Please contact your admin. |
| 017 | Add at least one supplier to save sourcing supplier list. |
| 018 | Release of supplier list for sourcing with adaptations must be last step. |
| 019 | Multiple release of supplier list sourcing with adaptations exist. |
| 020 | Add at least one supplier to initiate workflow process. |
| 021 | Define release deadline for supplier list for sourcing with adaptations. |
| 022 | Contact system admin to enable &1 for supplier list for sourcing &2. |
| 023 | &1 &2 &3 &4 |
| 024 | Material group &1 does not exist. |
| 025 | Company code &1 does not exist. |
| 026 | Approval process is triggered. Please refresh the page later. |
| 027 | Company code is mandatory. |
| 028 | Material group is mandatory. |
| 029 | You have no &1 authorization for material group &2. Contact system admin. |
| 030 | You have no &1 authorization for company code &2. Contact system admin. |
| 031 | An error occurred. Maintain number range in configuration activity. |
| 032 | Supplier list for sourcing couldn�t be approved. |
| 033 | Supplier list for sourcing couldn�t be rejected. |
| 034 | Supplier list for sourcing with adaptations already has release deadline. |
| 035 | Supplier &1 being used is blocked. |
| 036 | Supplier &1 is blocked and can't be included. |
| 037 | Some suppliers in supplier list for sourcing are blocked. |
| 038 | All suppliers should have the same pricing procedure. |
| 039 | Only the latest and released supplier list for sourcing can be revised. |
| 040 | Sourcing project could not be updated. |
| 041 | Failed to clear the latest version flag. |
| 051 | Supplier List for &1 &2 |
| 052 | Supplier &1 has multiple DUNS numbers. |
| 053 | Either Material Group/Company Code or Business Partner List is mandatory. |
| 054 | Business Partner &1 doesn't exist. |