MSR_REFUND - Messages for FDM-Transactions
The following messages are stored in message class MSR_REFUND: Messages for FDM-Transactions.
It is part of development package MSR_REFUND in software component LO-ARM. This development package consists of objects that can be grouped under "".
It is part of development package MSR_REFUND in software component LO-ARM. This development package consists of objects that can be grouped under "".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | Document &1 has already been processed in current session |
| 002 | Nothing found; check your selection criteria |
| 003 | You cannot split more than one item at a time |
| 004 | Error during tree creation because of inconsistent data; see log |
| 005 | Enter correct T-code |
| 006 | Nothing selected; select rows for further processing |
| 007 | Select a valid document number |
| 008 | You can only create manual splits at order-item level |
| 009 | It is not allowed to &1 the reference item |
| 010 | Split quantity differs from open quantity for refunding |
| 011 | Creation is not possible; enter missing data |
| 012 | &1: Follow-up document &2 was created successfully |
| 013 | &1: No follow-up document created |
| 014 | &1: Error while creating follow-up document |
| 015 | &1: No items available; display not possible |
| 016 | Document &1 is currently being processed (by user &2) |
| 017 | &1 &2 &3 |
| 018 | Item cannot be selected; open quantity for refunding is not available |
| 019 | Function currently not possible due to errors |
| 020 | Split quantity exceeds item quantity; some items will be ignored |
| 021 | User settings: Variant &1 could not be found |
| 022 | User settings: Loading worklist variant "&1" |
| 023 | User settings: Load and apply worklist variant "&1" directly |
| 024 | Advanced Returns Management is not active; function is not possible |
| 025 | Select a valid order type |
| 026 | Split quantity differs from open qty for refunding; you cannot copy data |
| 027 | Display needs to be refreshed due to manual changes during creation |
| 028 | Credit memo has already been created; cancellation not possible |
| 029 | Processing other doc. results in losing previously created manual split |
| 030 | Preview table does not contain any items |
| 031 | Preview table does not contain any items with an open qty for refunding |
| 032 | You selected an order/delivery item, so the system deselected split items |
| 033 | You selected a split item, so the order/delivery item was deselected. |