MSR_SD - Multistep returns
The following messages are stored in message class MSR_SD: Multistep returns.
It is part of development package MSR_SD in software component LO-ARM-SD. This development package consists of objects that can be grouped under "ARM Sales".
It is part of development package MSR_SD in software component LO-ARM-SD. This development package consists of objects that can be grouped under "ARM Sales".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Item plant and next plant cannot be identical |
| 002 | No supplier maintained; function not possible |
| 003 | Item is blocked for approval; you cannot create a delivery |
| 004 | Supplier is not assigned to the purchasing organization of the item plant |
| 005 | Advanced returns documents cannot be processed |
| 006 | Item &1 is blocked for approval and cannot be copied |
| 007 | Returns control data has been changed |
| 008 | Approval block has been changed |
| 009 | No plant maintained; function not possible |
| 010 | Number range is missing |
| 011 | Inspection code &1 not found in catalog |
| 012 | Create item before entering returns data |
| 013 | Inspection comment requires entry of an inspection code |
| 014 | Nothing could be changed with the selected combination |
| 015 | Returns data for item &1 will be redetermined |
| 016 | Missing data input; action cancelled |
| 017 | SDF exists for item &1; cross-company relevance cannot be changed |
| 018 | Advanced Returns Management is not active |
| 019 | Quantity of subitem &1 differs from BOM component quantity |
| 020 | Item &1 cannot be changed |
| 021 | There are no items to be changed |
| 022 | Quantity of subitem &1 bigger than BOM component quantity |
| 023 | BOM for material &1 could not be determined |
| 024 | GR relevancy cannot be on header and subitem level |
| 025 | Copying not possible because of different process identification number |
| 026 | No additional data for inspection available |
| 027 | Logistical fields of subitem &1 cannot be different to the header |
| 028 | Additional fields input requires entry of an inspection code |
| 029 | Item &1: Additional fields exist but inspection code is missing |
| 030 | |
| 031 | You are not authorized for plant &1; item &2 is blocked for approval |
| 032 | You are not authorized to create shpts; all items blocked for approval |
| 033 | You are not authorized to create shpts; approval blocked (&1 of &2 items) |
| 034 | |
| 035 | You are not authorized to release CMR; document is blocked for refunding |
| 036 | &1 of the &2 selected items cannot be changed; you are not authorized |
| 037 | Items cannot be changed; you are not authorized |
| 038 | |
| 039 | Delivery flag can only be set if purchase order type has been set |
| 045 | Creation of requirement &1, item &2 successful |
| 046 | Deletion of requirement &1 &2 successful |
| 055 | Purchasing and sales document numbers may not occur at the same time |
| 057 | Partner determination procedure cannot be found. |
| 058 | No default address found |
| 059 | No address found |
| 060 | Replacement is not possible. Please choose a different refund type. |
| 061 | |
| 250 | Serial number is required |
| 251 | Enter batch for item & if 'Material Received' is selected |
| 252 | Approval workflow for the return is not triggered. |
| 253 | No returns order types activated for Advanced Returns Management. |