MRNB - Nachrichten f�r die Neubewertung (Retro Active Pricing)
The following messages are stored in message class MRNB: Nachrichten f�r die Neubewertung (Retro Active Pricing).
It is part of development package MRM in software component MM-IV-LIV. This development package consists of objects that can be grouped under "Appl. Development: R/3 Decentralized Invoice Verification".
It is part of development package MRM in software component MM-IV-LIV. This development package consists of objects that can be grouped under "Appl. Development: R/3 Decentralized Invoice Verification".
Message Nr ▲ | Message Text |
|---|---|
| 001 | No goods receipts settled for period &1 - &2 |
| 002 | No new goods receipts to be valuated (mode '&3') in the period (&1-&2) |
| 003 | Document &1/&2 is not available |
| 004 | No supplier master for &1 (from purch. doc. &2) exists in co. code &3 |
| 005 | Revaluation for supplier &1 in purchasing org. &3/plant &4 not defined |
| 006 | Revaluat. for supplier &1 in purch. doc. &2 in purch. org. &3 not defined |
| 007 | Supplier &1 in purch. doc. &2 in purch.organization &3 not available |
| 008 | Revaluation only for purch. doc. items with GR-based invoice verification |
| 009 | Revaluation not possible for deleted/blocked purchasing document items |
| 010 | Assign a document type to transaction &1 |
| 011 | No invoice document was created for the items selected |
| 012 | Currency in the PO history differs from the purchase order currency |
| 013 | Select a settlement item |
| 014 | Error in reading the PO history (&2, VGABE = &1) |
| 015 | No new price could be determined for purchasing document &1/&2 |
| 016 | Past period may not extend into the future (current date &) |
| 017 | Purch. doc. number is neither a purchase order nor a scheduling agreement |
| 018 | There is no difference amount for this goods receipt (delivery note &1) |
| 019 | The determined value is 0. No revaluation of the delivery |
| 020 | Update termination |
| 021 | Invoice posted: &1/&2 |
| 022 | Credit memo posted: &1/&2 |
| 023 | Error reading error message &1 (message class &2) |
| 024 | No message condition record found for partner &1 / company code &2 |
| 025 | Invoice item can be generated |
| 026 | Credit memo item can be generated |
| 027 | Service items cannot be revaluated |
| 028 | Enter terms of payment for invoices |
| 029 | Enter terms of payment for credit memos |
| 030 | Terms of payment adopted from supplier master record &1 / purch. org. &2 |
| 031 | Terms of payment adopted from supplier master record &1 / company code &2 |
| 032 | No terms of payment maintained for supplier &1 in purch. org &2 / CoCd &3 |
| 033 | No revaluation for purchasing document item (&1/&2) with estimated price |
| 034 | Revaluation total (&1) < minimum value (&2): No document generated |
| 035 | There is no new quantity to be valuated |
| 036 | Revaluation not possible because no old settlement value exists |
| 037 | Aggregation of purch. doc. &1/&2 must be exploded before new valuation |
| 038 | Document with value difference exists. No revaluation possible |
| 039 | No final invoice exists, revaluation is not possible |
| 040 | Technical error |
| 100 | Position the cursor on a(n) &1 |
| 201 | PO item (&1/&2) does not have a tax code |
| 202 | GR-based invoice verification not active for PO item (&1/&2) |
| 203 | PO item (&1/&2) contains an estimated price: cannot be settled using ERS |
| 204 | Do not enter any movement types for receipts |
| 205 | Maintain two different document types for transaction &1 |
| 206 | Quantity to be settled is zero: invoice does not need to be created |
| 207 | Error reading purchasing document &1/&2 |
| 208 | Select a goods movement that has not been settled |
| 209 | Joint settlement of material document &1, item &2, year &3 |
| 210 | Settlement of delivery note &1 (material document &2, item &3, year &4) |
| 211 | Select just one line for this function |
| 212 | Months cannot have more than 31 days (Entered value changed to 31) |
| 213 | Enter values in ascending order without gaps |
| 214 | Enter either an absolute amount or a percentage |
| 215 | Maximum value entered must be larger than minimum value entered |
| 216 | Error processing return delivery for goods receipt &1/&2 |
| 217 | Enter PO currency when maintaining absolute, minimum, or maximum markup |
| 218 | Different account assignment in invoice and credit memo not possible |
| 219 | No conditions exist for invoice document & |
| 220 | Settlement profile &1 for purchasing organization &2 does not exist |
| 221 | Error reading invoice document &1/&2 |
| 222 | Material document item &1/&2, fiscal year &3, excluded from ERS |
| 223 | Non-valuated goods receipt should not be settled via ERS |
| 224 | Invoice &1 for entry sheet &2 already cancelled with document &3 |
| 225 | Number entered &1 causes gaps (Last-entered number: &2) |
| 226 | Enter purchase order and purchase order item |
| 227 | Processes with foreign currency are not supported |