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".

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