O4 - IS-Oil: MAP message pool

The following messages are stored in message class O4: IS-Oil: MAP message pool.
 It is part of development package OIC in software component IS-OIL-DS-MAP. This development package consists of objects that can be grouped under "MAP Marketing, Accounting and Pricing".
Message Nr ▲
Message Text
001Sales organization & does not exist.
002Distribution channel & is not defined.
003Division & is not defined.
004Sales area & & & is not defined.
005Sales document type & is not defined.
006No customer master record exists for sold-to party &
007Price list type & is not defined.
008Procedure & is not defined for SD.
009Sold-to party & not maintained for sales area & & &
010Plant & is not defined.
011Currency & is not defined.
012Price list type may not be empty.
013Condition type & could not be evaluated due to currency conversion error
014Doc. no. & is not a contract.
015Error when reading pricing document & &
016Error in pricing for accumulated pricing values.
017Error in currency conversion.
018Customer & does not exist.
019Vendor & does not exist.
020Date & is out of the validity period of condition.
021Invalid hour format &; the validity range is 01 - 24.
022Invalid minutes value &; the validity range is 00 - 59.
023& & must be greater than preceding value & &
024More than 150 time scales; create a new condition.
025Specify a DRC code.
026Specify a metropolitan code.
027Specify a wide-area code.
028Specify a code for the state license fee zone.
029Material & does not exist.
030No entry in table OICI for condition &, origin &, MoT &, forw.ag. &
031No entry in table OICI for condition &, destin. &, MoT &, forw.ag. &
032System error: unit of measure & is invalid.
033Rule & not defined - enter a valid rule.
034Condition type & - no gross unit could be found to replace net unit &
035Condition type & - no net unit could be found to replace gross unit &
036Unit of measure & is not a net unit.
037Unit & not defined
038Unit of measure & is not a gross unit.
039Make valid entries in all fields.
040Enter a country/region and validity period.
041Validity period start date cannot not be later than end date.
042Period conflicts with existing record(s) for C/R & reg & and sold-to &
043Material group & does not exist.
044Plant & does not exist.
045The specified formula ID & does not exist.
046Insert key fields before you & a formula.
047It is not possible to save the formula. First maintain the key fields.
048Formula & created.
049Insert the formula ID before you & a formula.
050Date & is in the future.
051Enter only one value, percent or absolute.
052Maintain formula before you & a formula.
053No decrease/increase in price entered in % or absolute.
054Inc decrease/increase not entered.
055Formula ID & does not exist.
056Maintain formula before you & a formula.
057No formula has been maintained.
058Formula & successfully saved.
059Pricing procedures of preceeding invoices and diff. inv. not compatible.
060Quote & & & - no net unit could be found to replace gross unit &
061
062Invoiced value does not match present conditions.
063Differential invoice flag requires final evaluation of all cycles.
064Enter a positive % value or absolute value.
065Error handling cancel/rebill invoked.This is not defined for change mode.
066Accumulation exit must be defined for differential invoice.
067Billing type for rebill not defined on TVFK for billing type &
068Error handling must be defined for differential invoice.
069Quotations successfully updated.
070' not allowed for formula ID.
071Error during fee read for & &
072No valid FEEDNAME for & in OICQS.
073Data locked by user &
074System error: unable to lock table/view &
075Table & not in DDIC.
076It is not possible to maintain data in current client &
077No lines selected.
078S060 is in use, try again later.
100*********************** Formula And Average Pricing*********************
101Condition type & is not a formula and average condition type
102Please enter item number for term item
103Please enter values for all fields
104INSERT error Table &. Return code &
105UPDATE error Table OICQ4/5/6. Return code &
106DELETE error Table OICQ4/5/6. Return code &
107Both factor 1 and factor 2 have to be other than '0'
108Formula and average condition & cannot be processed manually
109Please enter a quotation source
110Please enter a quotation type
111Please enter a quotation number
112Unable to convert between units of measure & and & for material &
113Please enter the surcharge value, currency and UoM
114Please enter either a reference to a quotation or a surcharge
115Please enter a valid line item rule
116INSERT error Table &. Return code & &
117Configuration of pricing default data is incomplete. See longtext
118Please either enter a price or enter an 'x' in the "No quote" field
119Please enter: source, quotation type, quotation number and date
120Quotation & & & does not exist; system cannot evaluate formula
121Unable to determine exchange rate from & to &, unable to evaluate formula
122Unable to determine quotation for & & & &, even after adjustment
123Unable to determine fixation period & & &
124System error in formula evaluation. No defining UOM for quotation & & &
125Invalid average currency conversion from & to & using type &
126Unable to convert from & to & on &
127Quotation source & is invalid
128Unable to find calculation rules for term & &
129Unable to eval. form. term & with prov/final rule ind = &, for cond typ &
130Application type of current trans. & does not match selected exit &
131& does not exist, please enter a valid exit number
132Condition type & is formula and average; counter must be 00
133Use EITHER "Date from/date to" OR the other fields to define the period
134Please enter the "date from" AND the "date to"
135Please make sure that the "date-from" is earlier than the "date-to"
136Please define the average period
137Please enter the reference date field
138Do not exclude event date if period before/after fields are blank
139Please enter a time unit of measure
140Enter either the average currency rule OR the daily currency rule
141Enter either the daily or average currency rule
142Daily currency rules chosen: the other fields have to be blank
143Please enter the A vs B rule
144Data routine & does not exist
145Data routine is a required field, please make an entry
146Please enter the final and provisional rules for each term
147Unable to find calculation rules for & & &
148No formula selected for processing
149Too many parameters in authority check
150No authorization. Auth. object not maintained in user master record
151No profile entered in user master record
152Authorization or authorization call is incorrect
153Incorrect structure of user master record
154You are not authorized to do this
155You are not authorized to maintain formulas. Display only
156Transaction & is missing from Table T180
157Factory calendar ID must be entered when using currency averaging
158Unable to determine exchange rate on & & & &, even after adjustment
159Quotation currency cannot be changed; quotes already exist using &
160Quotation cannot be deleted; quotes already exist using & & &.
161Either enter a rate or check the 'no-rate' indicator
162Error in formula evaluation
163Currency averaging overflow: From & to &, exg rate type &
164Invalid entry: calculation type is not formula & average
165Routine & is invalid; enter a valid routine number
166Error in second level pricing analysis
167Condition type & is formula-based. Mass price changes cannot be made
168Condition type & is formula based. Mass price changes cannot be made
169Formula & is already locked
170System error during locking F & A formula
171System error during call function &
172Repository formula & has already been deleted
173The result of the selection is: 0
174Repository formula & successfully deleted
175Formula ID & already exists
176Formula exists already, copying is not possible
177Error during initialization of description return code = &1
178Error during reading description return code = &1
179Error during delete description return code = &1
180The condition selected is formula-based. Price defaulted to & & per & &
181Condition type & is formula & average-based
182No line was selected
183Please first save your previous formula, before going on to the next one
184Formula and average condition cannot also be a group/header condition
185Repository control table & not found in Data Dictionary
186Internal error reading Data Dictionary infos for control table &
187Mandantory data element & missing in table &
188Table & not declared in module pool &
189Please enter a Quotation group or Quotation source
190Mode of transport & does not exist
191DRC: Metropolitan Indicator & is not defined
192DRC: Country/Region & is not defined
193DRC: Combination of Cntry/Regn &, Region & is not defined in the system
194DRC: Wide Area Pricing Zone & is not defined in the system
195DRC: State License Fee Zone & is not defined in the system
196DRC: Pricing DRC & is not defined in the system
197Country/Region & Region & City & is not defined in the system
198Country/Region & Region & City & is not defined in the system
199Country/Region & Region & is not defined in the system
200Country/Region & Origin & Origin County & is not defined in the system
201Quotation pricing unit cannot be changed; quotes already exist using '&'
202Quotation unit of measure cannot be changed; quotes already exist using &
203Condition already exists for Formula and Average condition type &
204Please enter the formula UoM since condition update is active
205Please enter the final and provisional rules for this term first
206Calculation type ' ' not allowed for rate based calculation
207The values 4, 5, 6 are not supported in the moment.
208Calculation type 1, 2 or 3 not allowed for value based calculation
209Error during currency conversion. See long text for more information.
210Error during Gross/Net volume UoM substitution. See long text.
211Error during Gross/Net volume UoM substitution. See long text.
212Error during Gross/Net volume UoM substitution. See long text.
213Error during Gross/Net volume UoM substitution. See long text.
214Error during Gross/Net volume UoM substitution. See long text.
215Error during Gross/Net volume UoM substitution. See long text.
216Wrong calculation of net price of the item. See long text for information
220
221Error during DELETE in table &1: Return code &2
222Error during INSERT in table &1: Return code &2
223Error during UPDATE in table &1: Return code &2
224Error during READ in table &1: Return code &2
225Data has been saved
226No entries found
227Diff/Prov invoice supports CPE condition only.&
250* messages reserved for country/region verion Brazil
251The billing type & is not defined for differential invoicing
252Please enter data in ascending order
255Input file error
256Factory calender & does not exist
Privacy Policy