OPS_SE_PUR - Purchasing: Messages for Service Enabling
The following messages are stored in message class OPS_SE_PUR: Purchasing: Messages for Service Enabling.
It is part of development package OPS-SE_PUR_T in software component MM-PUR. This development package consists of objects that can be grouped under "".
It is part of development package OPS-SE_PUR_T in software component MM-PUR. This development package consists of objects that can be grouped under "".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Language of short description is derived from header (item &1) |
| 001 | Currency is derived from header (item &1) |
| 002 | Total amount of item price is calculated automatically (item &1) |
| 003 | Unit code of schedule line &1 is taken from item (item &2) |
| 004 | Controlling areas must be identical (CO area1 = &1; CO area2 = &2) |
| 005 | Enter a PartyID |
| 006 | Enter a Party RoleCode |
| 007 | Role Code &1 is not maintained in any language |
| 008 | Time zone &1 taken from plant &2 (item &3; schedule line &4) |
| 042 | Only one order type should be filled |
| 043 | Only single material Id or material range should be filled. |
| 044 | Only single plant Id or plant range should be filled. |
| 045 | Range &1 &2 &3 &4 not valid |
| 046 | No vendor given |
| 047 | No Supplier Product Categories found. |
| 048 | Content for proxy field & has more places than the internal field expects |
| 049 | No number inforecord given |
| 050 | & info records selected |
| 051 | Please fill all required fields |
| 052 | Purchase orders with item category &1 cannot be sent |
| 053 | Purchase orders with return items cannot be sent |
| 054 | Stock transfer orders cannot be sent |
| 055 | PurchaseOrderRequest_Out (ID &1) sent successfully |
| 056 | PurchaseOrderChangeRequest_Out (ID &1) sent successfully |
| 057 | PurchaseOrderCancellationRequest_Out (ID &1) sent successfully |
| 058 | Purchase orders without vendor (SellerParty) are not supported |
| 059 | Supplemental field &1 of structure &2 is not initial |
| 100 | Error in a service of application MMPUR &1 |
| 200 | Purchase order number does not exist!! |
| 201 | Parked purchase order is not supported |
| 202 | procurement type code will not supported in this service |
| 203 | Vendor &1 is not defined; check your entry |
| 204 | Content of field &1 is not defined |
| 205 | Enter a valid action code |
| 206 | Promotion ID does not exist |
| 207 | Product Procurment Arrangement ID does not exist |
| 208 | Enter a purchase order Item ID |
| 209 | Customer &1 is not defined; check your entry |
| 210 | Enter a service_performer |
| 211 | Enter a quote reference id |
| 212 | Enter a purchasing contract reference id |
| 213 | Enter a valid project_reference ID |
| 214 | Enter a valid internal orderid |
| 215 | Enter a valid production order reference |
| 216 | Enter a valid maintenance order reference |
| 217 | Enter a valid funds management account id |
| 218 | Enter a valid grant id! |
| 219 | Enter a valid account determination expense |
| 220 | Enter a valid request reference id |
| 221 | Enter a valid subcontracting component product buyer id |
| 222 | Enter a condition type code |
| 223 | Enter an ordinal number value |
| 224 | Enter a sales order reference id |
| 225 | Enter a sales order reference item id |
| 226 | Enter a valid account assignment category |
| 227 | The account assignment category &1 is not unique within accounting lines |
| 228 | Enter a subcontracting component id |
| 229 | Enter a batch buyer id |
| 230 | Enter complete transmission indicator |
| 231 | Enter an exchangerate fixed indicator |
| 232 | Enter a returns indicator |
| 233 | Enter delivery based invoice verification indicator |
| 234 | Enter an evaluated receipt settlement indicator |
| 235 | Enter an inbound delivery completed indicator |
| 236 | Enter an outbound delivery completed indicator |
| 237 | Enter an invoice verification completed indicator |
| 238 | Enter a blocked indicator |
| 239 | Enter quantity fixed indicator |
| 240 | Enter purchase order schedule line ID |
| 241 | Enter a valid action code for&1, purchase order &2. |
| 242 | Purchase Order number &1 already exists! |
| 243 | Purchase order number &1 is not available |
| 244 | Enter a valid complete transmission indicator |
| 245 | Enter a valid requirement code. |
| 250 | Unit of measure &1 does not exist. |
| 251 | Invalid input data. Purchase order not created. |
| 300 | No contracts correspond to the selection criteria. |
| 301 | Please enter selection criteria. |
| 302 | For selection with vendor, indication of purchasing organsation mandatory |
| 303 | For selection with purchasing organsation, indication of vendor mandatory |
| 304 | Please enter start date. |
| 305 | Enter a valid action code for&1, purchase contract &2. |
| 306 | Purchase contract number &1 is not available |
| 307 | Purchase contract number &1 already exists. |
| 308 | Material Category not considered without Material as selection criteria |
| 310 | Data not consistent in CLASS &1, METHOD &2. |
| 311 | user has no authorization for purchasing organization & |
| 312 | user has no authorization for plant & |
| 313 | User has no authorization for purchasing group & |
| 450 | Geben Sie einen g�ltigen ProjectElementTypeCode ein |
| 451 | Geben Sie einen Netzplanvorgang ein |
| 500 | Document &1 has already been created |
| 501 | Document &1 have no external link to the sender system. |
| 502 | Internal Service Entry Sheet number should be filled for delete operation |
| 503 | External document ID is initial |