MM_PUR_SRCGPROJQTN - Message class of MM PUR Sourcing Project Quotation

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

Message Nr ▲	Message Text
000	Sourcing project &1(version &2) is not published.
001	Specify positive net price for item &1.
002	Supplier quotation &1(version &2) has been submitted.
003	Enter a currency.
004	Document currency &1 doesn't exist.
005	&1 &2 &3 &4
006	Enter proposed delivery date for item &1.
007	Proposed delivery date can't be earlier than requested date for item &1.
008	Proposed delivery date for item &1 can't be in the past.
009	Supplier quotation can't be deleted.
010	Enter quotation currency.
011	Quotation currency &1 is not allowed. Choose a valid quotation currency.
012	Event &1 for supplier quotation &2 for sourcing projects has been raised.
013	Supplier quotation event &1 for sourcing projects doesn't exist.
014	Event &1 for supplier quotation &2 couldn't be raised.
015	Business partner &1 doesn't exist in sourcing project &2.
016	Can't create supplier quotation for business partner &1 as it is locked.
017	New submission deadline must be in the future.
018	Supplier quotation &1 (version &2) has been awarded.
019	Enter an incoterm for item &1.
020	Enter a payment term for item &1.
021	Enter a shipping instruction for item &1.
022	Incoterm &1 is not allowed. Choose a valid incoterm.
023	Payment term &1 on item &2 is not allowed. Choose a valid payment term.
024	Shipping instruction &1 is not allowed. Choose a valid one.
025	You don't have the required authorization.
026	Enter a positive quantity.
027	Enter a positive quantity in demand distribution.
028	Enter a valid combination of plant and connected system ID.
029	Item excluded
030	Item included
031	Overlap can't be resolved automatically. Please resolve it manually.
032	Base &1 &2 must be larger than preceding value on item &3, amount &4.
033	To create a scale, create a condition first.
034	Scale isn't configured for condition type.
035	Scale type configured for &1 isn't supported.
036	To create a scale, configure a different scale base type.
037	Field for contact is empty. Please enter a contact.
038	Contact &1 isn't valid. Enter an existing contact.
039	Contact &1 with category &2 already exists.
040	Contact &1 already exists.
041	Contact category &1 isn't valid.
042	Legal transaction can't be created or updated in draft mode.
043	Legal transaction has been created.
044	Can't create/update legal transaction due to supplier quotation status.
045	Enter an amount on item &1, condition &2, that is valid from &3 to &4.
046	Purchase order can't be created because there are no valid items.
047	Supplier quotation with ID &1 and version &2 couldn't be found.
048	You can't perform this action here.
049	Enter an external reference.
050	Supplier Quotation &1
051	Supplier quotation item with UUID &1 couldn't be found.
052	Negotiation &1 has not yet started.
053	No supplier quotation items have been found.
054	To create a supplier quotation, enter a sourcing project.
055	To create a supplier quotation, enter a bidder.
056	To create a supplier quotation, enter a negotiation UUID.
057	To create a supplier quotation, enter a quotation UUID.
058	Negotiation &1 has already ended.
059	You can't create a supplier quotation as negotiation &1 isn't published.
060	Quotation can't be submitted in the current lifecycle status
061	Include at least one item.
062	Maintain all scales on item &1 for condition type &2, end date &3.
063	No commodity for condition &1 covering validity &2 to &3 for item &4.
065	Supplier quotation couldn't be submitted.
066	The entered value is too large.
067	On sourcing project level, supplier quotation &1 is already awarded.
068	Supplier quotation &1 is simulated or in an incompatible status.
069	You can only award quotations submitted by suppliers, not bidders.
070	Supplier quotation couldn't be found.
071	Validity period with UUID &1 couldn't be found in sourcing project.
072	Values for validity period &1 not identical to those in sourcing project.
073	Amount with UUID &1 couldn't be found in sourcing project.
074	Values for amount &1 not identical to those in sourcing project.
075	Couldn't find the condition type for the amount with the UUID &1.
076	Scale with UUID &1 couldn't be found in the sourcing project.
077	Values for scale &1 not identical to those in sourcing project.
078	Send all scales for amount with UUID &1 specified in sourcing project.
079	You can't create a new version as supplier quotation &1 isn't submitted.
080	Supplier quotation &1 version &2 is part of a different sourcing project.
081	Supplier quotation &1, version &2 doesn't exist.
082	No supplier quotation with this UUID could be found.
083	No items could be found for the supplier quotation with this UUID.
084	Enter a condition type.
085	No supplier quotation item with this UUID could be found.
086	Pricing configuration was changed. Contact your system administrator.
087	You can't award quotation &1 because &2 isn't a supplier.
088	To award supplier quotation &1, sourcing project &2 must be published.
089	To award supplier quotation &1, check the legal transaction status.
090	To award supplier quotation &1, the quotation must be not in negotiation.
091	Scale currency &1 isn't allowed. Choose an allowed currency.
092	Supplier quotation couldn't be found.
093	Can't reopen legal transaction due to supplier quotation status &1.
094	You can't reopen the legal transaction. Another transaction is linked.
095	Supplier quotation &1 hasn't been archived yet.
096	Condition currency &1 isn't allowed. Choose an allowed currency.
097	Can't reopen legal transaction due to changed supplier quotation context.
098	No calculation schema could be found based on the entered values.
099	Enter a valid plant and connected system combination for simulation.
100	ISO code &1 can't be mapped to SAP currency for SP scale with UUID &2.
101	Amount conversion error &1 for the SP scale with the UUID &2.
102	ISO code &1 can't be mapped to SAP currency for SP amount with UUID &2.
103	Amount conversion error &1 for sourcing project amount with the UUID &2.
104	Base Amount &1 &2 can only be deleted with all supplementary amounts.
105	Amount with ConditionRecord &1 and Number &2 cannot be found.
106	Validity with ConditionRecord &1 cannot be found.
107	Unexpected technical error during condition transfer.
108	Central contract &1 already exists in status &2.
109	Central contract can't be created. No supplier for business partner &1.
110	Central contract &1 has been updated.
111	On item &1, please activate mandatory condition &2, valid from &3 to &4.
112	Commodities and conditions of central contract &1 will be overwritten.
113	Supplier quotation &1 version &2 was created for a different supplier.
114	Situation template &1 couldn't be used. Contact system administrator.
115	Price origin of supplier quotation item &1 is set to internal.
116	No supplier quotation with UUID &1 found.
117	Notification in sourcing project (template &1) couldn�t be deleted.
118	Enter a quantity for at least one fiscal year or exclude item.
119	Amount can't be cleared due to supplier quotation status.