MM_PUR_PO_EXT_MSG - Message class for Backend PO Extraction
The following messages are stored in message class MM_PUR_PO_EXT_MSG: Message class for Backend PO Extraction.
It is part of development package APPL_PROC_HUB_CPO in software component MM-PUR-HUB. This development package consists of objects that can be grouped under "S4HANA Procurement Hub : Central Purchase Order".
It is part of development package APPL_PROC_HUB_CPO in software component MM-PUR-HUB. This development package consists of objects that can be grouped under "S4HANA Procurement Hub : Central Purchase Order".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Delta Import cannot be done before Full Import. |
| 001 | Fetching details for document type &1. |
| 002 | Fetching details for document types &1. |
| 003 | Purchase orders not found for document type &1. |
| 004 | Purchase orders not found for document types &1. |
| 005 | Document types not available for purchase orders. |
| 006 | Extraction of purchase orders completed successfully. |
| 007 | Extraction of purchase orders failed. |
| 008 | Extraction of purchase orders between &1 and &2 requested. |
| 009 | Extraction of purchase order &1 requested. |
| 010 | &1 purchase orders extracted. |
| 011 | &1 purchase order extracted. |
| 012 | &1 purchase order items extracted. |
| 013 | &1 purchase order item extracted. |
| 014 | &1 delivery schedules extracted. |
| 015 | &1 delivery schedule extracted. |
| 016 | &1 account assignments extracted. |
| 017 | &1 account assignment extracted. |
| 018 | &1 conditions extracted. |
| 019 | &1 condition extracted. |
| 020 | &1 aggregated GR/IR records extracted. |
| 021 | &1 aggregated GR/IR record extracted. |
| 022 | Extracting document types for purchase order document category. |
| 023 | Enter a valid document type. |
| 024 | Enter a valid purchase order number. |
| 025 | Enter a valid date. |
| 026 | Creation Date From must be earlier than Creation Date To. |
| 027 | Document Number From must be less than Document Number To. |
| 028 | SAP S/4HANA system is not active as a hub system. |
| 029 | Central purchasing is not active in the SAP S/4HANA hub system. |
| 030 | Purchase order &1 cannot be updated as it is currently locked by user &2. |
| 031 | &1 Purchase orders archived. |
| 032 | &1 Purchase order archived. |
| 033 | Full import of document type &1 is already completed. |
| 034 | Could not complete the scheduled import from the connected system &1 |
| 035 | Previous job scheduled for automatic restart of initial load was aborted. |
| 036 | &1 Item addresses extracted. |
| 037 | &1 Item address extracted. |
| 038 | Periodic scheduling of full import is not allowed. |
| 039 | A delta job is already running for connected system &1. |
| 040 | An initial job has been successfully run for document type &1. |
| 041 | An initial job is in process for document type &1. |
| 042 | Enter a valid Connected System ID. |
| 043 | Job scheduled for full import has been canceled. |
| 044 | Job scheduled for delta import has been canceled. |
| 045 | Purchase orders not found for the selected parameters. |
| 046 | Total purchase order count &1. |
| 047 | You are not authorized to edit Central PO &1 |
| 048 | Extraction of purchase Orders between &1 and &2 failed. |
| 049 | Job scheduled for delta import has been canceled. |
| 050 | Notes not extracted as data of system landscape directory is missing. |
| 051 | Job is already running for connected system &1. |
| 052 | Import of PO history cannot be done before importing purchase orders. |
| 053 | Extraction of purchase order history between &1 and &2 failed. |
| 054 | Total history records extracted for purchase order is &1. |
| 055 | Extraction of purchase order history completed successfully. |
| 056 | Extraction of purchase order history failed. |
| 057 | Purchase order history not found for the selected parameters. |
| 058 | Purchase order history not found for document type &1. |
| 059 | Purchase order history not found for document types &1. |
| 060 | Extraction of purchase order history between &1 and &2 requested. |
| 061 | Extraction of purchase order history &1 requested. |
| 062 | Enter a purchase order number with 10 characters. |
| 063 | Delta and adhoc import are not supported for third party connected system |
| 064 | Error: Attachment for purchase order item &1 cannot be deleted. |