MM_PUR_CNTRL_CONTR - Messages in Central Purchase Contract
The following messages are stored in message class MM_PUR_CNTRL_CONTR: Messages in Central Purchase Contract.
It is part of development package APPL_MM_PUR_OA_CCTR_TR in software component MM-PUR-OA. This development package consists of objects that can be grouped under "Translation Package for Central Purchase Contracts".
It is part of development package APPL_MM_PUR_OA_CCTR_TR in software component MM-PUR-OA. This development package consists of objects that can be grouped under "Translation Package for Central Purchase Contracts".
Message Nr ▲ | Message Text |
---|---|
000 | Central contract &1 is currently locked by another user |
001 | Distribution entry for the central purchase contract &1 does not exist |
002 | Cannot update the status for the central purchase contract &1 |
003 | Could not update distribution entries for central purchase contract &1 |
004 | Cannot delete the existing messages. Contact your system administrator |
005 | Messages cannot be logged. Contact your system administrator |
006 | Enter a valid region &1 |
007 | Enter a valid &1 |
008 | Cannot create duplicate distribution lines for central contract item &1 |
009 | Enter a valid target value. |
010 | Cannot create central purchase contract |
011 | Enter a valid purchasing group. |
012 | Enter a valid purchasing organization. |
013 | Enter a valid currency. |
014 | Enter a valid distribution percentage. |
015 | Enter a valid target quantity. |
016 | Enter a valid partner function. |
017 | Enter a partner function. |
018 | Cannot schedule a delta import as the full import was not successful |
019 | To schedule an ad-hoc import, enter central contract no. or range. |
020 | Job ID &1 for automatic restart of connected system &2 aborted. |
021 | &1 release orders were imported from connected system &2. |
022 | Could not update release order details in the SAP S/4HANA hub system. |
023 | Could not update job details in hub system for the connected system &1. |
024 | Could not connect to system &1. |
025 | Could not connect to system &1. |
026 | To import release orders from connected system, restart the job. |
027 | No release orders found in connected system &1. |
028 | Central pur. cont. &1 cannot be edited as currently it is in approval |
029 | Could not connect the SAP S/4HANA hub system to system &1. |
030 | Define distribution lines for item &1. |
031 | Select an outline agreement type. |
032 | Select a scheduling agreement type. |
033 | You can only update one scheduling agreement in a single change set. |
034 | Batch creation of central contracts is not allowed. |
035 | Could not update central contract. |
036 | Select a valid material group for the material you have entered. |
037 | An initial job has already been successfully run for &1 &2. |
038 | Job scheduled for full import is already in process. |
039 | Error occurred during full import. Full import job canceled. |
040 | Full import has been completed. |
041 | A delta job is already running for connected system &1 &2. |
042 | Full import is already completed. |
043 | Event trigger for consumption situation of Batch ID &1 was unsuccessful. |
044 | Event trigger for consumption situation of Batch ID &1 was successful. |
045 | &1 &2 &3 &4. |
046 | Class &1 not found in system &2. |
047 | Copy of &1. |
048 | Select a distribution type. |
049 | Periodic scheduling of full import is not allowed. |
050 | Delta import has been completed. |
051 | Ad-hoc import has been completed. |
052 | Supplier &1 is invalid. |
053 | You can only update one purchase order in a single change set. |
054 | Reference document data is missing. |
055 | Could not read details of the reference document |
056 | Header distribution lines have to be created manually. |
057 | Enter a valid company code. |
058 | Enter a valid plant and company code combination. |
059 | Source List maintained for Material: &1, and item: &2 |
060 | Please reconcile source list records for Item: &1 with Material: &2 |
061 | &1 for Material: &2 and Item: &3 &4 |
062 | Plant cannot be empty for reinitiating source list |
063 | Material cannot be empty for reinitiating source list |
064 | Central purchase contract has been withdrawn from the approval process |
065 | Central purchase contract cannot be withdrawn |
066 | Central purchase contract cannot be withdrawn |
067 | Central purchase contract &1 with status In Distribution cannot be edited |
068 | Central purchase contract item &1 is marked for deletion |
069 | Validity end date is in the past |
070 | Updating Net Price at item level of cent. purch. cont. is not supported |
071 | Central purch. contract &1 cannot be edited as it is part of a hierarchy |
072 | Distribution to SA is not allowed for product type Service |
073 | Assignment of LT to cent. purch. cont. &1 failed as it is not approved |
074 | Legal transaction &1 assigned to central purchase contract &2 |
075 | Central purch. contract &1 cannot be copied as it is part of a hierarchy |
076 | Central purchase contract &1 cannot be withdrawn from approval |
077 | Commodity pricing enabled conditions cannot be deleted |
078 | Cannot edit cent. pur. cont. &1 as it is created from an external doc. |
079 | Enter company code group |
080 | Central purch. contract &1 with change request status &2 cannot be edited |
081 | Enter a valid item number |
082 | Enter a valid distribution number |
083 | Scale not configured for condition type. |
084 | Enter a valid plant and Connected System ID combination. |
085 | Scales creation for current scale base type is not supported. |
086 | Scales cannot be created before the creation of the condition. |
087 | Simulation base unit of measure is wrong. |
088 | Enter connected system for the plant &1 in simulation parameters. |
089 | Enter plant for connected system &1 in simulation parameters. |
090 | You can update only one central purchase contract in a single changeset |
091 | Entity key information cannot be derived |
092 | Central contract &1 already exists in status &2 |
093 | Scale type configured for &1 is not supported |
094 | Entered plant and connected system combination is not configured |
095 | Field &1 cannot be updated |
096 | Document type is not configured for central purchase contract hierarchy |
097 | Purchasing document categories allowed for distribution are �K� or �L� |
098 | Only contracts are supported in distri. &2 of item &1 for item cat. &3 |
099 | Enter a valid document number or a valid document type |
100 | &1 is a read-only property |
101 | &1 is a mandatory property |
102 | Action &1 cannot be performed as the central purchase contract is locked |
103 | Invalid shipping instruction &1 entered in distribution &2 of item &3 |
104 | Invalid shipping instruction &1 entered in header distribution &2 |
105 | Invalid incoterms &1 entered in distribution &2 of item &3 |
106 | Invalid incoterms &1 entered in header distribution &2 |
107 | Approver dtmnd is same as creator of cntrl pur contr, and is excluded |
108 | Optional step &1 of the workflow is skipped |
109 | Check is successful |
110 | Enter a valid document type in the Header Distribution facet |
111 | Enter a valid document type in the Item Distribution facet |
112 | Print preview is not possible |
113 | Central purchase contract cannot be edited as it is marked for deletion |
114 | Enter a valid supplier for delivery address |
115 | Enter a valid address ID for delivery address |
116 | Enter delivery address |
117 | Unable to determine delivery address |
118 | You have different demand confirmation status in the sourcing project |
119 | Central purchase contract cannot be canceled |
120 | Central purchase contract has been canceled |
121 | Items cannot be created as the document is canceled. |
122 | Simulate mode processing is successful |
123 | Legal transaction is unassigned from the central purchase contract |
124 | Distribution lines cannot be created as the document is canceled. |
125 | Central purchase contract cannot be copied as it is canceled |
126 | Item &1 cannot be edited, as it is deleted |
200 | Form template for the print preview could not be determined |
201 | Unexpected error on retrieving the output item data for print preview |
202 | Unexpected error on determining the output root data for print preview |
203 | Unexpected error on performing preview action on the output item |