MM_PUR_SES_UPL - SES Upload via Excel
The following messages are stored in message class MM_PUR_SES_UPL: SES Upload via Excel.
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".
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 |
|---|---|
| 001 | Enter a maximum of 100 service entry sheet items in the Excel file. |
| 002 | The file does not contain any data. |
| 003 | Only the MS Excel XLSX format is supported. |
| 004 | A file with the specified file name does not exist. |
| 005 | Service entry sheet &1 could not be sent for approval. |
| 006 | Select a Microsoft Excel file. |
| 007 | Do not change naming and order of tabs and columns of the Excel template. |
| 008 | Maintain Header ID &1 on sheet "Header". |
| 009 | Maintain Header ID &1 Item ID &2 on sheet "Item". |
| 010 | Maintain a text with a maximum of 10 characters for Import ID &1. |
| 011 | Account assignment category &1 is not supported. |
| 012 | Error occured when creating service entry sheet for purchase order &1 |
| 014 | Service entry sheet not submitted for approval. Please use FIORI app |
| 015 | Action cancelled |
| 017 | The background job has started. |
| 021 | Service entry sheet &1 &2 with number &3 created successfully |
| 022 | Service entry sheet &1 &2 not created |
| 023 | Incorrect data format in cell &1&2 of sheet &3 |
| 024 | Enter a date in the valid format in cell &1&2 of sheet &3 |
| 027 | Unspecified export exception while template creation |
| 028 | An internal error occurred during processing of the Excel file. |
| 029 | Mandatory field is not populated in cell &1&2 of sheet &3 |
| 030 | Duplicate entry in row &1 of sheet &2 |
| 031 | Maintain header data in the Excel file. |
| 032 | Maintain item data for service entry sheet &1 in the Excel file. |
| 034 | Only values TRUE/FALSE/blank allowed in cell &1&2 of sheet &3 |
| 035 | Only values A/C/F/K/N/P/S allowed in cell &1&2 of sheet &3 |
| 036 | Service entry sheet &1 item &2: account assignment mandatory |
| 037 | Service entry sheet &1 item &2: account assignment definition not allowed |
| 038 | Maintain service entry sheet &1 item &2: '&3'. |
| 039 | Service entry sheet &1 item &2: '&3' cannot be defined. |
| 040 | Maintain service entry sheet &1 item &2 account assignment &3: '&4'. |
| 041 | SES &1 item &2: Check the account assignment quantities. |
| 042 | SES &1 item &2: Reference PO and item are not valid. |
| 043 | SES &1 item &2: Reference purchase order item is a limit item. |
| 044 | SES &1 item &2: AccountAssignmentCategory is defined in ref. PO item. |
| 045 | SES &1 Item &2: No Account Assignments derived from reference PO item. |