MM_PUR_SES -

The following messages are stored in message class MM_PUR_SES: .
It is part of development package APPL_MM_PUR_SES_TR in software component MM-PUR-SVC-SES. This development package consists of objects that can be grouped under "Service Entry Sheet - translation relevant objects".

Message Nr ▲	Message Text
000	Enter a valid purchase order. &1 is not valid.
001	Enter a valid employee. &1 does not exist.
002	Enter the responsible person
003	Enter a valid service performer. &1 is not valid.
004	The stated quantity exceeds the open quantity of the purchase order item
006	Enter a valid purchase order item. &2 is not valid.
009	You can only cancel service entry sheet &1 if it is in status 'Approved'
010	WBS element &1 is not valid
011	Enter an account assignment category
012	Enter the purchase order you want to reference
013	Specify a name for the service entry sheet
014	Maintain the service entry sheet items
015	Enter a performance period valid for purchase order item &1 (&2 - &3)
016	Editing is not possible
017	Goods receipt cannot be posted. Try again later or contact your admin.
018	The SES must be in status 'in approval'. The workflow has been canceled.
019	A workflow error has occurred. Please check the goods receipt.
020	Enter a quantity greater than 0
021	Enter the performance period
022	Service performer is missing
023	No suitable time records found
024	&1 service entry sheets created
025	Service entry sheet &1 has been created
026	&1 goods receipts created
027	SES has the wrong status. It cannot be approved.
028	SES has the wrong status. It cannot be deleted.
029	Purchase order items with multiple account assignment are not supported
030	Enter an account assignment for item &1
031	Please maintain a preceding document
032	Account assignment of purchase order differs from time sheet
033	The stated quantity is too large. Please enter a smaller quantity.
034	Enter the unit of measure for service entry sheet item &1
035	Enter a net order price greater than 0
036	The stated amount exceeds the limit of the purchase order item
037	Enter a valid work item. &1 is not valid.
038	Enter a valid account assignment category. &1 is not valid.
039	Unit of measure in SES item &1 differs from unit of measure in PO item &2
040	You cannot revoke service entry sheet &1 as follow-on documents exist
041	Enter a valid unit of measure. &1 is not valid.
042	Product group &1 differs from the product group of the PO item &2.
043	You can only maintain up to 9999 items in the service entry sheet
044	You can only revoke the approval of approved service entry sheets
045	Approval of SES cannot be revoked as goods receipt cannot be canceled
046	You cannot revoke the approval of the SES as follow-on documents exist.
047	You are not authorized for activity "&1" for &2 &3.
048	Purchase order &1 is currently locked. Please try again later.
049	No changes transferred
050	Can�t create service entry sheet, ReferenceID must be maintained first.
051	Can�t create SES, SenderBusinessSystemID must be maintained first.
052	Only HTTP method PATCH is supported
053	&1 &2 &3 &4
054	ActionCode &1 is not supported
055	Please maintain service entry sheet header data.
056	Please maintain account assignments.
057	The service &1 differs from the service of the purchase order item &2
058	Product group &1 differs from product group &2 of service &3
059	The date/time of external revision is not valid.
060	A service entry sheet with the same ext. reference already exists: &1, &2
061	Item &1 and item &2 have the same external reference: &3
062	Quantity must be a positive number.
063	Percentage must be a positive number.
064	Net amount must be a positive number.
065	Currency &1 differs from the currency of the purchase order &2.
066	Approval status &1 is not allowed.
067	Account assignment category &1 differs from purchase order item &2.
068	Consumption posting U (Unknown) is not allowed in service entry sheets.
069	The net order price &1 &2 differs from the purchase order item &3 &4.
070	Field &1 cannot be changed.
071	For "Single Account Assignment", enter only one accounting line.
072	Distribution indicator &1 is not valid.
073	Please delete the person responsible, as the flexible workflow is active.
074	For limit items, only single account assignment is allowed.
075	You cannot delete the service entry sheet.
076	You cannot change the distribution indicator as goods receipts exist.
077	Number of canceled service entry sheets: &1
078	Please maintain all item IDs.
079	"External Item Reference" is a mandatory field.
080	"Distribution by Amount" of the purchase order cannot be changed in SES.
081	"Distribution by Amount" only selectable if used in the purchase order.
082	Please specify an ID for the account assignment.
083	Currency code is not valid.
084	Amount conversion failed
085	"Send for Approval" not possible as the flexible workflow is not active.
086	You cannot delete service entry sheet &1 in status &2.
087	Item currency is not the same as the document currency.
088	The stated amount is too high. Maximum number of digits is 15.
089	Provide the service entry sheet in the request URL
090	Service entry sheet not found
091	The currency in the field &1 must match the currency in field &2.
092	Quantity is below minimum amount. Please change quantity or distribution.
093	You are not authorized to process attachments of service entry sheet &1.
094	You can only delete service entry sheets in their original system.
095	Posting to inspection stock is not supported.
096	This service entry sheet was created externally and cannot be changed.
097	The ext. reference system of the service entry sheet cannot be changed.
098	Posting to blocked stock is not supported.
099	Product &1 is not a service product.
100	Batch managed products are not allowed.
101	Configurable products are not allowed.
102	Subcontracting items are not supported.
103	The external revision date time must be specified
104	A service entry sheet cannot contain more than 9999 account assignments.
105	Purchase contract &1, item &2, is deleted
106	Purchase contract &1, item &2, is not a service item
107	Different suppliers in contract (&1) and purchase order (&2).
108	Different purchasing organizations in contract (&1) and purch. order (&2)
109	Different plants in contract (&1) and purchase order (&2).
110	Purchase contract &1 is deleted.
111	Purchase contract &1 is not released.
112	Enter a performance period valid for purchase contract item &1 (&2 - &3).
113	Purchase contract &1 does not exist.
114	Purchase contract &1, item &2, does not exist.
115	Service products are not allowed for purchase order items with limit.
116	WBS Element Name &1 does not correspond to WBS Element &2.
117	Purchase order &1 does not exist.
118	Purchase order &1 is deleted.
119	Purchase order &1 is not released.
120	Purchase order &1 is not completed.
121	Purchase order &1 must contain at least one service item.
122	PO &1 must contain serv. items for which GR and invoice are expected.
123	Only purchase contract items with single account assignment are allowed.
124	Only purchase contract items without service product are allowed.
125	Account assignment category &1 does not exist.
126	This service entry sheet can only be processed via trans. management.
127	Service Entry Sheet items are not numbered consecutively
128	Service Entry Sheet accounting lines are not numbered consecutively
129	Please maintain a contract item.
130	Unit of measure &1 in SES item &2 differs from contract item &3: &4
131	Account assignment category &1 differs from contract item &2.
132	Missing authorization for displaying contracts: &1 &2.
133	The service entry sheet does not contain a service product.
134	Service entry sheets cannot be created with deleted items.
135	Deletion indicator &1 is not allowed.
136	Account assignment quantity unit &1 differs from item quantity unit &2.
137	External number assignment is not supported. Do not maintain an SES ID.
138	Item currency &1 differs from purchase order currency &2.
139	Service entry sheets cannot be created as deleted documents.
140	RefDoc Account Assignment &1 does not exist for purchase order item &2.
141	Purchase order &1 differs from the purchase order of the SES (&2).
142	Changing Purchasing Document External Reference is not allowed.
143	Changing Service Entry Sheet Number is not allowed.
144	Changing Service Entry Sheet Item Number is not allowed.
146	Changing Account Assignment Number is not allowed.
147	Account Assignment currency &1 differs from purchase order currency &2.
148	Please maintain a service entry sheet ID.
149	Buyer ID &1 doesn't match to supplier ID &2, system &3, and reference &4.
150	Updating the NetAmount field is not supported!
151	Updating the Currency field is not supported!
152	No buyer ID exists for supplier ID &1, system &2, and reference &3.
153	Please maintain a service entry sheet item ID.
154	SupplierDocumentItemId &1 does not exist.
155	Item ID &1 doesn't match to SupplierDocumentItemId &2.
156	Purchase order &1 is relevant for intrastat reporting.
157	Only standard purchase order item category is allowed for item &1.
158	Product type group &1 of item &2 differs from material or service.
159	Material &1 of purchase order item &2 is batch managed.
160	Goods receipt and invoice receipt for item &1 are expected.
161	Material &1 of purchase order item &2 uses serial numbers.
162	Currency Conversion from &1 to &2 not possible.
163	Convert Amount &1 with Currency &2 not possible.
164	Duplicate items with the same item ID: &1
165	This service is not yet released.
166	Classifications exist for material &1 of purchase order item &2
167	A revision level exists for material &1 of purchase order item &2.
168	A manufacturer part number exists for material &1 of PO item &2.
169	Material &1 of purchase order item &2 is subject to split valuation.
170	Material &1 of purchase order item &2 is a retail article.
171	Purchase order item &1 is subject to confirmation control.
172	Purchase order item &1 has no account assignment.
173	For purchase order item &1, GR-based invoice verification is not set.
174	Invoicing plan &1 is assigned to purchase order item &2.
175	Quantity of purchase order item &1 is not for unrestricted-use stock.
176	Storage location &1 is set for purchase order item &2.
177	For purchase order item &1, date of GR is used for price determination.
178	Purchase order item &1 is relevant for differential invoicing.
179	Purchase order item &1 is commodity relevant.
180	Purchase order item &1 is transport relevant.
181	Purchase order item &1 is foreign trade relevant.
182	Purchase order item &1 is joint venture relevant.
183	Purchase order item &1 entails shipping costs.
184	Purchase order &1 contains industry specific fields.
185	Purchase order item &1 relates to industry fields.
186	Purchase order item &1 contains subsequent settlement.
187	Purchase order item &1 contains rounding profile.
188	Purchase order item &1 is deleted or blocked.
189	Purchase order item &1 no material specified.
192	Delivery for purchase order item &1 is completed.
193	Purchase order item &1 has invalid account assignment category.
194	Account assignment category of purchase order item &1 is initial.
195	GR has already been posted for purchase order item &1.
196	Purchase order &1 has down payments.
197	Purchase order &1 is hold or parked.
198	Purchase order item &1 relates to country/region specific fields.
199	Different material groups in contract (&1) and purchase order (&2).
200	Insert at least one service item.
201	Adjust account assignment &1 of SES item &2 to corresponding PO values.
202	Insert the same account assignment no. in SES item &1 as in PO item &2.
203	You can only revoke an SES in the system where it was created.
204	The SES ID &1 is not valid for the ext. ref. ID &2 and system ID &3.
205	Errors have occured. Please check workflow log or contact administrator.
206	Tax Code &1 is invalid for procedure &2.
207	Purchase order item &1 contains delivery costs.
208	You cannot delete service entry sheet &1 as follow-on documents exist.