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. |