MMPUR_UI_VIEW_MSG -
The following messages are stored in message class MMPUR_UI_VIEW_MSG: .
It is part of development package MMPUR_UI_MODEL in software component MM-PUR. This development package consists of objects that can be grouped under "Model Components for Web Dynpro Applications, Purchasing".
It is part of development package MMPUR_UI_MODEL in software component MM-PUR. This development package consists of objects that can be grouped under "Model Components for Web Dynpro Applications, Purchasing".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Supplier & is invalid |
| 001 | No supplier selected |
| 002 | Invalid supplier category & (Valid supplier categories are &) |
| 003 | No authorization to display data of supplier & |
| 004 | No supplier category specified (Valid supplier categories are &) |
| 005 | Incorrect event parameter |
| 006 | No purchasing organization selected |
| 007 | You can choose a plant or a supplier assortment only |
| 008 | No partner roles could be determined |
| 009 | Internal error: Data record for object not found via specified index |
| 010 | This action does not allow multiple selection |
| 011 | The system was able to find RCF destination & |
| 012 | The BW data is not filtered with all selected objects |
| 013 | No selection made |
| 014 | DB error: Logical system for client & not found in table T000 |
| 015 | Purchasing organisation & invalid |
| 016 | Plant & invalid |
| 017 | Supplier subrange & invalid |
| 018 | End date is before start date |
| 019 | Start date missing |
| 020 | Material & invalid |
| 021 | Purchasing group & invalid |
| 022 | Faulty source determination for material &1, plant &2, purch. org. &3 |
| 023 | Date set to current date |
| 024 | Test run |
| 025 | Action not possible in case of PO on hold without item |
| 026 | Selection limited to &1 hits |
| 027 | No authorization to display supplier master data |
| 028 | No authorization to display material master data |
| 029 | RFC error invoking & (Check RFC destination &) |
| 030 | The selection parameter "variable key date" has been overwritten |
| 031 | The PO item is not based on a contract |
| 032 | The PO item is not based on a purchasing info record |
| 033 | No authorization to display contract release order |
| 034 | Document & is not a contract |
| 035 | No documents could be selected in chosen time period |
| 036 | No authorization to display pricing conditions |
| 037 | Document & is not a contract |
| 038 | Document & contains no time-dependent conditions |
| 039 | Workflow for IDoc & no longer relevant (Process will be ended) |
| 040 | No confirmations on hold for document &, item & |
| 041 | Item & in document & deleted |
| 042 | Workflow process for IDOC & |
| 043 | Service number & invalid |
| 044 | Confirm item &1 in document &2? |
| 045 | No authorization to change data of purchase requisition & |
| 046 | Item & in document & was copied |
| 047 | Could not delete item & in document & |
| 048 | Select purchase requisitions with the same source of supply |
| 049 | It is not possible to release the lock on document & |
| 050 | Select items of the same document |
| 051 | The items in document & are blocked |
| 052 | The selected item is not assigned to a supplier |
| 053 | Account assignments for services cannot be entered here |
| 054 | No account assignments for the item could be maintained yet |
| 055 | Items must have status "outstanding" or "rejected" |
| 056 | Status for external sourcing was revoked |
| 057 | Item &1 in document &2 could not be deleted |
| 058 | At least one selected PR item is being processed in another session |
| 059 | Selected purchase requisition item(s) is/are locked |
| 060 | Item category &1 is not supported in this application |
| 061 | No value was transferred for parameter ACTIVITY |
| 062 | An invalid value was transferred for parameter ACTIVITY |
| 063 | No document number was transferred to the application |
| 064 | Internal error: initialization of the interaction handler failed |
| 065 | No document with service or limit items could be copied |
| 066 | Navigation failed: action & is not registered |
| 067 | A communication error occured when getting SRM pricing information |
| 068 | Requisition item &1 &2 sent to external sourcing |
| 069 | At least one purchase requisition is locked by another user |
| 070 | Assign suppliers to bundle of purchase requisition items |
| 071 | No purchase requisition items exist for bundling |
| 072 | Cannot perform activity: requisition item sent to external procurement |
| 073 | Cannot perform activity |
| 074 | Can submission deadline &1 be met? |
| 075 | Some purchase requisition items were not transferred |
| 076 | Creation of bid invitation triggered for purchase requisition &1 &2 |
| 077 | Source of supply assigned |
| 078 | Serial numbers were generated |
| 079 | No purchasing organization maintained (side panel) |
| 080 | Cost element is not valid |
| 081 | Error in currency translation |