MM_PUR_RENEGOTTN - Message class of MM PUR Renegotiation List

The following messages are stored in message class MM_PUR_RENEGOTTN: Message class of MM PUR Renegotiation List.
 It is part of development package APPL_MM_PUR_CTR_RENEGOTIATION in software component MM-PUR-HUB-RFQ. This development package consists of objects that can be grouped under "Purchase Contract Re-Negotiations".
Message Nr ▲
Message Text
000& & & &
001Enter Description.
002Enter Renegotiation Start Date.
003Enter Renegotiation End Date.
004To create a renegotiation, add at least one item first.
005Selected contracts are marked for deletion.
006Enter Price Valid From.
007Enter Price Valid To.
008Enter Price Reference Date.
009Enter Supplier.
010Enter Purchasing Organization.
011Enter Currency.
012Enter Savings %.
013Please add item conditions for Renegotiation ID &1.
014Enter price reference date that is later than or same as current date.
015"Price Valid To" date should be later than "Price Valid From" date.
016Renegotiation start date should be earlier than renegotiation end date.
017Enter a positive value for savings percentange.
018Enter external ID.
019The status of renegotiation can't be changed to &1.
020Change document: &
021Contract &1 Item &2 is already selected for renegotiation.
022An error has occured. Refresh the batch process.
023The contract has been marked for the deletion &1 &2.
024Please select a contract within the renegotiation validity period.
025External Document Reference ID is missing
026Created Renegotiation UUID:&
027Renegotiation status has been changed successfully to &
028There is no base price maintained for the contract &1 &2.
029Renegotiation couldn't be found.
030Renegotiation items can be updated in status 'In Preparation'
031Item &1/&2 does not have a valid &3 pricing condition.
032All contract items are not in price check status "Passed".
033You are not authorized to create a renegotiation. Contact system admin.
034You are not authorized to change renegotiation &1 with purchasing org &2.
035Can't perform action. Existing status &1, is higher than new status &2.
036Can't perform action.Renegotiation status is same as the updating status.
037External doc. reference ID does not match with renegotiation header &1.
038Renegotiation item pricing conditions were missing.
039Status &1 is not supported. Kindly provide a valid status.
040Enter one flag for pricing conditions.
041Entry is missing in customizing table for object &1.
042Price check status has been reset. Please perform price check again.
043Condition &1 is enabled for Commodity Pricing Engine (CPE).
044Condition type &1 is not available under the pricing procedure &2.
045No pricing procedure is available for supplier &1 and purchasing org &2.
046Update of central purchase contract &1 has failed.
047An unexpected error occurred in step &1. Error code: &2
048Session was terminated, object couldn't be processed.
049You aren't authorized to perform the selected archiving action.
050No records found.
051For &1/&2, contract is not within the renegotiation validity period.
052Error during data transfer of extensible fields: &1/&2.
053Enter initial response due date.
054Enter the present or a future date for the initial response due date.
055You have no authorization for purchasing org &1. Contact system admin.
056Selected items should be of same supplier, purchasing org and currency.
057Enter a present or future date for the renegotiation start date.
058Check initial response due date.
059Can't perform action. Updating status is expected as &1.
060No valid central contract items selected for creating renegotiation.
061Select at least one condition type for renegotiation.
062You can select only one condition type for renegotiation.
063Select only one default condition type for pricing procedure &1.
064Currently, there is no renegotiation to be processed.
065Unable to generate number range for renegotiation. Contact system admin.
099Currency conversion failed for condition type &1, central contract &2/&3.
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