MM_PUR_RFQ - Message class of MM PUR RFQ
The following messages are stored in message class MM_PUR_RFQ: Message class of MM PUR RFQ.
It is part of development package APPL_MM_PUR_RFQ in software component MM-PUR-RFQ. This development package consists of objects that can be grouped under "Request For Quotation with Draft-based AI".
It is part of development package APPL_MM_PUR_RFQ in software component MM-PUR-RFQ. This development package consists of objects that can be grouped under "Request For Quotation with Draft-based AI".
Message Nr ▲ | Message Text |
|---|---|
| 001 | You cannot delete RFQ &1 because it is not in status 'In Preparation'. |
| 002 | Enter an RFQ type. |
| 003 | Enter a deadline for the quotation. |
| 004 | Enter a plant. |
| 005 | Enter a quotation deadline that is in the future. |
| 006 | Enter a supplier. |
| 007 | Enter a material group. |
| 008 | Enter a currency. |
| 009 | Currency &1 does not exist. |
| 010 | The RFQ has been published. |
| 011 | Enter at least one bidder. |
| 012 | Enter a positive value. |
| 013 | The RFQ has been cancelled. |
| 014 | Enter a positive quantity. |
| 015 | Enter a language. |
| 016 | Language &1 doesn't exist. |
| 017 | Material group &1 doesn't exist. |
| 018 | Enter at least one item for RFQ &1. |
| 019 | Bidder &1 cannot be used because it is blocked. |
| 020 | Bidder &1 is marked for deletion. |
| 021 | You have no authorizations to upload attachments. |
| 022 | Bidder &1 does not exist for purchasing organization &2. |
| 023 | Enter either material number or short text and material group. |
| 024 | No authorization to change supplier quotations for document type &1 |
| 025 | No authorization to change supplier quotations for purchasing group &1 |
| 026 | No authorization to change supplier quotations for purch. organization &1 |
| 027 | Execution of work item &1 has failed. |
| 028 | Agent determination has failed. |
| 029 | Enter a product type. |
| 030 | Enter a start date of the performance that is in the future. |
| 031 | Enter start date of the performance that is after the quotation deadline. |
| 032 | Enter an end date of the performance that is after its start date. |
| 033 | RFQ cannot be cancelled. |
| 034 | RFQ cannot be completed. |
| 035 | RFQ can't be set to status "Completed" because no quotations exist. |
| 036 | Bidder &1 has already been assigned. |
| 037 | RFQ document type &1 does not exist. |
| 038 | You have no authorization to change RFQ for document type &1. |
| 039 | You have no authorization to change RFQ for purchasing group &1. |
| 040 | You have no authorization to change RFQ for purchasing organization &1. |
| 041 | The RFQ has been sent to approval. |
| 042 | The RFQ has been completed. |
| 043 | The RFQ has been rejected. |
| 044 | The RFQ has been withdrawn from the approval process. |
| 045 | &1&2&3&4 |
| 046 | The product type �Lean Service� is not supported in SAP Ariba solutions. |
| 047 | RFQ can't be created. Purchase requisition &1 is locked for editing. |
| 048 | Enter a unit of measure |
| 049 | Enter a company code |
| 050 | Please maintain communication arrangement for SAP_COM_0426 |
| 051 | Enter a validity end date that is after the quotation deadline. |
| 052 | Unit of measure &1 does not exist. |
| 053 | Publishing of RFQ failed. |
| 054 | Rejection of RFQ failed. |
| 055 | Enter a description. |
| 062 | No Purchasing Document with this ID could be found. |
| 063 | No items could be found for the Purchasing Document. |
| 064 | Please enter the Purchasing Document Category! |
| 065 | Please enter the Simulation Currency! |
| 066 | Enter a condition type. |
| 067 | No valid condition records found for the selected pricing data. |
| 068 | No Condition records found for the given Document. |
| 069 | Please mention Pricing Date. |