MSR_REPLACEMENT - Messages for Transactions MSR_VRM and MSR_RM_LFU
The following messages are stored in message class MSR_REPLACEMENT: Messages for Transactions MSR_VRM and MSR_RM_LFU.
It is part of development package MSR_REPLACEMENT in software component LO-ARM. This development package consists of objects that can be grouped under "".
It is part of development package MSR_REPLACEMENT in software component LO-ARM. This development package consists of objects that can be grouped under "".
Message Nr ▲ | Message Text |
|---|---|
| 002 | Nothing found; check your selection criteria |
| 003 | Doc.no. &1: supplier no. missing; document cannot be included in tree |
| 004 | Error during tree creation because of inconsistent data; see log |
| 005 | Enter correct transaction code |
| 006 | A technical error occured while displaying the tree |
| 007 | You are not authorized to use transaction & |
| 008 | Customizing incorrect; receiving replacement materials not possible |
| 010 | Replacement purchase order cannot be created; see session log |
| 011 | Replacement purchase order & has been created;see session log for details |
| 012 | All items have no replacement quantity; replacement PO is not created |
| 013 | No items selected in document list |
| 014 | No items can be adopted into ALV Grid |
| 015 | Doc.no. &1: No items available; display not possible |
| 016 | Not all items were adopted into ALV Grid; see session log for details |
| 018 | No items have been adopted into ALV Grid; see session log for details |
| 019 | Start data selection |
| 020 | Serious internal error |
| 021 | Doc.no. &1 &2 has different supplier; no adoption possible |
| 022 | Doc.no. &1 &2 has different company code; no adoption possible |
| 023 | Doc.no. &1 &2 has different purchasing organization; no adoption possible |
| 024 | Advanced Returns Management is not active; function is not possible |
| 025 | Doc.no. &1 &2 has different document type; no adoption possible |
| 026 | Doc.no. &1 &2 is already adopted into ALV Grid |
| 100 | *** 100 - 199 Messages from MSR_VRM_GR |
| 101 | Plant &1 is not maintained |
| 102 | Storage location &1 is not maintained |
| 103 | Storage location &1 is not maintained in plant &2 |
| 104 | Purchasing group & not defined (please check your input) |
| 105 | Enter purchasing group |
| 106 | Full products cannot be used for replacement material |
| 107 | Material &1 not maintained in plant &2 |
| 108 | Replaced quantity exceeds maximum replaceable quantity |
| 109 | Enter replacement material |
| 110 | No inbound delivery for replacement purchase order has been created |
| 111 | Enter plant |
| 112 | Enter storage location |
| 113 | Returns PO &1 is locked by user &2 |
| 114 | Item &1 of replacement PO &2 is locked by user &3 |
| 115 | Enter unit of measure for replacement quantity |
| 116 | Unit &1 cannot be used for replacement purchase order |
| 117 | Enter unit of measure for replaced quantity |
| 118 | Unit &1 cannot be used for replaced quantity |
| 119 | Enter replaced quantity |
| 120 | Purchasing document category not active for Advanced Returns Management |
| 121 | Enter document type for returns purchase order |
| 122 | Enter document type for replacement purchase order |
| 123 | Document type &1 is not a valid type for returns purchase orders |
| 124 | Document type &1 is not a valid type for replacement purchase orders |
| 125 | Document type &1 is not assigned a valid doc. type for replacement POs |
| 126 | Document type &1 cannot receive replacements from supplier |
| 127 | Not all selected lines can be duplicated; see session log |
| 128 | PO &1 item &2 is fully compensated; no duplication possible |
| 129 | No row selected for duplication |
| 130 | Document type &1 is not a valid type for intracompany store returns |
| 131 | Material & does not need to be handled in batches |
| 132 | Batch &1 not maintained for material &2 (check your entries) |
| 133 | RPO &1 item &2: Replaced qty exceeds max. replaceable qty by &3 &4 |
| 200 | Logistical follow-up activity has been saved |
| 201 | Logistical follow-up act. cannot be confirmed; see error log for details |
| 202 | Logistical follow-up activity cannot be saved; see error log for details |
| 203 | Logistical follow-up activity has been confirmed |
| 204 | User settings: Variant &1 could not be found |
| 205 | User settings: Load and apply worklist variant "&1" directly |
| 206 | User settings: Loading worklist variant "&1" |
| 207 | Follow-up activity &1 &2 only allowed for supplier &3 |
| 208 | This delivery (&1) is currently being processed by another user (&2) |
| 209 | You cannot block the transaction at the moment |
| 210 | Only the following UoM can be selected; base UoM: &1 or sales UoM: &2 |
| 211 | Only the following UoM can be selected; base UoM: &1 |
| 212 | No split items of delivery item &1 could be confirmed |
| 213 | Item no.&1: If the del. qty is not fully covered, an open item is needed |
| 214 | Item no.&1: There are split items with quantity zero |
| 215 | Item no.&1: Total qty of the split items does not equal delivery qty |
| 216 | Some items could not be confirmed; see error log for details |
| 217 | Some split items of delivery item &1 could not be confirmed |
| 218 | Item no.&1, split item no.&2: Follow-up activity is not specified |
| 219 | Item no.&1, split item no.&2: A follow-up block is set |
| 220 | Item no.&1: Split item &2 was added so that the whole del. qty is covered |
| 221 | Log.follow-up activity has been confirmed; split items have been created |
| 222 | Processing quantity is missing for delivery item &1, inspection item &2 |
| 223 | Serial numbers can only be maintained for quantities in whole numbers |
| 224 | Delivery item &1, inspection item &2 requires exactly &3 serial numbers |
| 225 | Serial numbers from delivery item &1 are still available for assignment |