MM_PUR_SRCGPROJ - Message class of MM PUR Sourcing Project

The following messages are stored in message class MM_PUR_SRCGPROJ: Message class of MM PUR Sourcing Project.
It is part of development package APPL_MM_PUR_SRCGPROJ_TR in software component MM-PUR-SPQ. This development package consists of objects that can be grouped under "Sourcing Project Translation relevant Artifacts".

Message Nr ▲	Message Text
000	&&&&
001	Enter at least one item for sourcing project &1.
002	Enter a sourcing project name.
003	Enter a company code.
004	Enter a purchasing organization.
005	Enter an item description for item &1.
006	Item of type &1 can't be added to item &2.
007	Parent item &1 for new item &2 doesn�t exist.
008	Item &1 with item type &2 can't be moved to item &3.
009	Can't move item &1. Target item &2 doesn't exist.
010	Enter a quantity unit for item &1.
011	Sourcing project &1 has been sent for publishing.
012	Sourcing project item can't be created. Enter a valid item type.
013	Enter a submission deadline.
014	Sourcing project can't be created. Enter a valid sourcing project type.
015	Enter a positive quantity for item &1.
016	Enter a delivery date for item &1.
017	For item &1 enter a delivery date that is later than submission deadline.
018	For item &1 enter delivery date that isn't in the past.
019	Unit of measure &2 for item &1 doesn't exist.
020	Enter a material group for item &1.
021	Material group &2 for item &1 doesn�t exist.
022	Material group &1 doesn't exist.
023	Enter a material group.
024	You have no authorization to upload attachments.
025	Purchasing organization &1 doesn't exist.
026	Company code &1 doesn't exist.
027	Sourcing project can't be deleted.
028	To use project items, maintain procurement projects first.
029	Sourcing project item can't be created. Enter a valid item type.
030	Enter a document currency.
031	Document currency &1 doesn't exist.
032	Enter a purchasing group.
033	Purchasing group &1 doesn't exist.
034	Payment term &1 doesn't exist.
035	Enter a purchaser responsible.
036	Purchaser responsible &1 doesn't exist.
037	Enter a submission deadline that isn't in the past.
038	Item ID &1 is already in use.
039	Parent item ID &1 of item &2 doesn�t exist.
040	Parent item and item &1 are identical.
041	&1 &2 &3 &4
042	Supplier list has been imported.
043	Allowed currency &1 doesn't exist.
044	Allowed currency &1 has been included twice.
045	New phase will be available after saving.
046	Phase has been changed.
047	Plant &1 isn't maintained in procurement project &2.
048	Enter a group.
049	Enter a phase.
050	Enter predecessor. This field can be empty only for the first phase.
051	Predecessor must be empty for first phase.
052	Phase must be unique.
053	Predecessor must be unique.
054	Predecessor must link to previous phase.
055	Phase can't be equal to predecessor.
056	Conditions are not supported for user action.
057	Operator was changed to "Equal".
058	Select condition type.
059	The performance start date must be before the performance end date.
060	No procurement projects are currently maintained.
061	No plants are currently maintained for the selected project &1.
062	Maintain origin of the sourcing project.
063	Maintain external sourcing project reference.
064	Origin flag of external sourcing project is marked as internal.
065	Procurement project &1 isn't maintained in a sourcing project.
066	Sourcing project origin &1 doesn't exist. Enter a valid origin.
067	Enter relevant data for the milestones.
068	Submission deadline for supplier quotations has passed.
069	Enter at least one supplier for sourcing project &1.
070	Can't decline participation for sourcing project that is in preparation.
071	Can't lock supplier for sourcing project that is in preparation.
072	Can't unlock supplier for sourcing project that is in preparation.
073	Submission deadline for sourcing project hasn't been reached.
074	Enter a positive quantity in the demand details.
075	Sourcing scenario is not valid.
077	The event &1 for sourcing project &2 has been raised.
078	The sourcing project event &1 doesn't exist.
079	The event &1 for sourcing project &2 could not be raised.
080	Enter a procurement project.
081	Enter a plant for demand management.
082	Error occured during phase switching.
083	Phase switching isn't permitted for draft entries.
084	Procurement project &1 isn't active.
085	Procurement project &1 doesn't exist.
086	Sourcing project origin can't be changed.
087	External reference can't be changed.
088	Used supplier list isn't approved. Contact approver responsible.
089	Item doesn't exist.
090	Sourcing project created for purchase requisition &1, item &2, system &3.
091	Item &1 is already linked to item &2.
092	Item &1 can't link to itself.
093	Field for contact is empty. Please enter a contact.
094	Contact &1 isn't valid. Enter an existing contact.
096	Contact category &1 isn't valid.
097	Contact &1 with category &2 already exists.
098	Enter at least one payment term for item &1.
099	Enter at least one incoterm for item &1.
100	Plant &1 isn't maintained for item &2.
101	An unexpected error occurred in step &1. Error code: &2
102	Entry is missing in customizing table for object &1.
103	Session was terminated, object couldn't be processed.
104	You aren't authorized to perform the selected archiving action.
105	&1 has been deleted.
106	No records found.
107	Enter a payment term for item &1.
108	Enter an incoterm for item &1.
109	Enter a payment term for plant &1 on item &2.
110	Enter an incoterm for plant &1 on item &2.
111	The item you're trying to link isn't included in the sourcing project.
112	You don't have the required authorization.
114	Sourcing project &1 for purchase requisition &2, item &3 already exists.
115	Enter at least one shipping instruction for item &1.
116	Enter a shipping instruction for plant &1 on item &2.
117	Enter a shipping instruction for item &1.
118	Enter a valid follow-on document category for item &1.
119	Enter a valid follow-on document type for item &1.
120	Shipping instruction &1 for item &2 doesn't exist.
121	Enter target amount for item &1 that is 0 or greater.
122	Enter a valid follow-on document type for the sourcing project.
124	Enter a valid validity start and end date for follow-on document type &1.
125	Enter a valid follow-on document category for plant &1 and project &2.
126	Enter a valid follow-on document type for plant &1 and project &2.
127	Participation can't be declined, supplier is still participating.
128	Plant &1 for item &2 doesn't exist.
129	New version of sourcing project &1 has been created.
130	Sourcing project &1 has been copied.
131	Purchasing group &2 for item &1 doesn't exist.
132	Purchasing organization &2 for item &1 doesn't exist.
133	Enter a purchasing organization for item &1.
134	Enter a purchasing group for item &1.
135	Enter a purchasing organization for plant &1 on item &2.
136	Enter a purchasing group for plant &1 on item &2.
137	Purchasing group &2 for plant &1 on item &3 doesn't exist.
138	Purchasing organization &2 for plant &1 on item &3 doesn't exist.
139	Enter a company code for item &1.
140	Company code &2 for item &1 doesn't exist.
141	Payment term &1 in item &2 doesn't exist.
142	Incomplete or invalid address for item &1. Address data can't be saved.
143	All legal transactions must be in status "On Track".
144	Sourcing project (&)
145	Performance start date for item &1 can't be in the past.
146	Sourcing project UUID can't be empty.
147	Sourcing project couldn't be found.
148	You can't create/update legal transaction due to sourcing project status.
149	Legal transaction integration is inactive.
150	Legal transaction already exists.
151	Update not possible. No legal transaction has been found.
152	Update not possible. More than one legal transaction has been found.
153	Sourcing project &1 has been sent for approval.
154	Legal transaction can't be created or updated in draft object.
155	Sourcing project has been changed. Please update legal transaction.
156	Legal transaction can't be updated as context has changed.
157	Legal transaction is already up to date.
159	Supplier list has already been imported. No update has been made.
160	Procurement project &1 already exists.
161	Please resolve the overlap between the validity periods manually.
162	Legal transaction has been created.
163	Legal transaction has been updated.
164	Supplier list must be 'Released' to create or update legal transaction.
165	Base amount can't be excluded.
166	Condition amounts can be either mandatory or excluded.
167	If you exclude a condition amount, delete the scales manually.
168	Plant of validity &1 is not maintained on item &2.
169	Scale quantity or value must be unique.
170	Deletion not possible. No legal transaction has been found.
171	Deletion not possible. More than one legal transaction has been found.
172	Document currency &1 isn't an allowed currency.
173	Create a legal transaction before publishing the sourcing project.
174	Sourcing project couldn't be published.
175	Enter a validity end date that is later than the validity start date.
176	Resolve overlapping of the validity start and end dates.
177	Maintain the same pricing procedure for all suppliers.
178	Create at least one entry in the "Demand Management" section for item &1.
179	Maintain at least one item for item set &1.
180	&1 can't be copied. The field doesn't exist in the chosen document type.
181	Plant &1 isn't included in project &2 and can't be used.
182	Enter at least one fiscal year for demand management of item &1.
183	Enter a fiscal year in the "Demand Management" section.
184	Included project items don't have a reference to a procurement project.
185	Enter a positive requested quantity for at least one fiscal year.
186	Item set &1 can't be included as its own subitem.
187	Sourcing project can't be created. Please provide &1.
188	Sourcing project can't be created. Combination of &1 and &2 isn't unique.
189	To mark item &1 as unconfirmed, change the follow-on document type first.
190	To change the follow-on document type, mark item &1 as confirmed first.
191	&1 already exists for plant &2.
192	Plant-independent &1 already exists.
193	The combination of project &1 and plant &2 already exists.
194	To mark item &1 as unconfirmed, change the follow-on document type first.
195	To mark item set &1 as unconfirmed, add at least one item to it first.
196	To mark project item &1 as unconfirmed, add at least one demand line.
197	Target amount and total target amount have been cleared automatically.
198	Sourcing projects created in an external system can't be deleted.
199	Item &1 has no reference to external system. Please contact system admin.
200	Item &1 can't be deleted as it was created in an external system.
201	Item set &1 can't be deleted as it contains items from external system.
202	Names of sourcing projects created in an external system can't be edited.
203	The ProcurementPlanningBundleUUID can't be edited.
204	The demand line can't be deleted as it was created in an external system.
205	No Business found for Business Partner &1 in application MM-PUR-SRC-SP.
206	Business is complete for BUPA &1 in application MM-PUR-SRC-SP &2.
207	Business is not complete for BUPA &1 in application MM-PUR-SRC-SP &2.
208	You can't reopen the legal transaction due to sourcing project status &1.
209	You can't reopen the legal transaction. Another transaction is linked.
210	You can't submit multiple notes of the same type.
211	Demand distribution can't be created for an externally created item.
212	Procurement project can't be changed for externally created demand line.
213	Semantic reference &1 can only be used once, either in row &2 or &3.
214	Sourcing project &1 hasn't been archived yet.
215	Can't reopen legal transaction due to changed sourcing project context.
216	The entered reason isn't valid. Select a reason from the drop-down list.
217	Enter at least one condition for item &1.
218	Item &1 already exists.
219	Item with alternative item ID &1 already exists.
220	Parent item &1 is not an item set.
221	Internal note can't be changed to external due to the current settings.
222	Sourcing project can't be published in its current status.
223	Sourcing project can't be completed due to status of awarding scenario &1
224	Supplier quotation &1, version &2, can't be deleted.
225	Supplier quotation &1, version &2, can't be completed.
226	Negotiation &1 can't be deleted.
227	Negotiation &1 can't be marked as completed.
228	Awarding scenario &1 can't be deleted.
229	Awarding scenario &1 can't be marked as completed.
230	Payment term already exists for plant &1.
231	Plant-independent payment term already exists.
232	Item &1 is included in a supplier quotation.
233	Item &1 is included in an awarding scenario.
234	Item &1 is included in a negotiation.
235	Item &1 can't be marked as "Settled" due to sourcing project status.
236	Item &1 can't be marked as "Not Settled" due to sourcing project status.
237	Unit &1 for condition &2 of item &3 is not a unit of weight.
238	Unit &1 for condition &2 of item &3 is not a unit of volume.
239	Purchase requisition item &1 is already added to sourcing project &2.
240	Purchase requisition item &1 is already added to central contract &2.
241	Purchase requisition already added to central request for quotation &1.
242	Validity start date can't be earlier than &1.
243	Sourcing project can't be canceled due to status of awarding scenario &1.
244	Awarding scenario &1 can't be canceled.
245	Negotiation &1 can't be canceled.
246	Supplier quotation &1, version &2, can't be canceled.
247	Supplier list &1 can't be canceled.
248	Enter a unit of weight for condition &1 of item &2.
249	Enter a unit of volume for condition &1 of item &2.
250	Supplier list &1 can't be marked as completed.
251	Sourcing project &1 can't be marked as completed.
252	Company code &1 in requisition item &2 doesn't exist.
253	Plant &1 in requisition item &2 doesn't exist.
254	Purchasing organization &1 in requisition item &2 doesn't exist.
255	Purchasing group &1 in requisition item &2 doesn't exist.
256	Negotiation &1 is in status "Published".
257	Central contract item &1 was skipped, as it has previously been deleted.
258	Unit for condition &1 of item &2 can't be empty.
259	Unit &1 for condition &2 of item &3 must equal requested quantity unit.
261	Base amount &1 on item &2, valid from &3 to &4, must be mandatory.
262	Enter a company code for demand management.
263	Enter a connected system ID for demand management.
264	Demand confirmation enabled
265	Demand confirmation disabled
266	Conditions can only be created for standard and project items.
268	No follow-on document found for the awarded supplier quotation &1.
269	Multiple demand lines for the same fiscal year are not allowed.
270	Select a different sourcing project type for the new sourcing project.
271	Sourcing project type &1 isn't allowed for purchase requisition scenario.
272	Condition type &1 is not valid.
275	Shipping Instruction &1 doesn't exist.