RFM_ALIGNMENT -

The following messages are stored in message class RFM_ALIGNMENT: .
It is part of development package RFM_ALIGNMENT_CORE in software component LO-RFM-PUR. This development package consists of objects that can be grouped under "Alignment Core Business Logic".

Message Nr ▲	Message Text
000	Purchase Requisition &1 item &2 aligned to Purchase Order &3 item &4
001	PO &1 item &2 does not have enough quantity for PR &3 item &4
002	Invalid Material
003	Invalid Plant
004	Invalid Purchase Order
005	Invalid Sales Document
006	Invalid Material Group
007	Purchase Requisition &1 item &2 is aligned
008	No suitable PO found for purchase requisition &1 item &2 article &3
009	Item &1 of PO &2 not available for alignment
010	No proposal could be found for one of the variant
011	You don�t have authorization to change Purchase Order &1
012	No data available for deletion
013	&1 entries deleted
014	Internal error occurred when processing parallel RFCs
015	Parallel background task environment was already initialized for group
016	All parallel background task resources are currently busy
017	No parallel background task resources are available in system
018	Select either TPO or PTO orders or both
019	Mandatory search fields are missing. See long text.
020	Enter either "Execution Date" or enter a value for "Older than (Days)"
021	Select at least one demand document
022	Select only one purchase order item
023	Horizon days From value must be less than the To value.
024	You are not authorized to delete the alignment logs
025	Purchase Document &1 is currently being edited by &2 in another session.
026	Select a purchase requisition item.
027	No change in proposal.
028	Select all subitems for sales order &1 item &2 to proceed.
029	You are not authorized to perform alignment
030	PR &1 item &2 cannot be aligned; generic article/BOM grouping is enabled.
031	Alignment happens based on the exact match of PR-PO delivery date.
032	Alignment rules for purchase order grouping have changed. See long text.
033	You have not entered any search details.
034	Missing material, characteristic values, sales order or PR details.
035	Missing sales order date or purchase requisition date.
036	Select "Include Third-party order" or "Include Individual Purchase Order"
037	Alignment of Requisition &1 item &2 failed due to Requisition &3 item &4
038	&1 entries deleted in task &2
039	Select "Align All Subitems of a Generic Article / BOM"
040	Purchase Requisition &1 item &2 does not exist or is not account assigned
041	Purchase Requisition &1 item &2 cannot be aligned.
042	Purchase Requisition &1 item &2 is a value-added service item.
043	Material category of PR &1 item &2 not valid for alignment.
044	Purchase requisition &1 item &2 set for deletion.
045	Update of PO &1 item &2 not successful; check ST22 for error details.
046	Stock segment of PR &1 item &2 and PO &3 item &4 do not match.
047	Material of PR &1 item &2 and PO &3 item &4 do not match.
048	You cannot have a tolerance type if the tolerance quantity is 0.
049	You cannot enter a tolerance quantity if the tolerance type is blank.
050	Enter a value between 1 and 100.
051	Enter either creation date or relative creation date of the sales order.
052	Enter either the delivery date or the relative delivery date of the PR.
053	Enter either header cancellation date or relative cancellation date.
054	The entire purchase requisition item quantity may not be aligned.
055	Select a purchase order item.
056	Select all requisition items for sales order &1 item &2 to continue.
057	PR &1 item &2 can't be aligned as grouping of schedule lines is enabled.
058	PR &1 item &2 and PO &3 item &4 is not a valid alignment combination.
059	Purchase Order &1 item &2 does not exist.
060	Purchase Order &1 item &2 is not account assigned.
061	Purchase Requisition &1 item &2 is not referenced.
062	You cannot nullify the alignment of a VAS item; its main item is aligned
063	You cannot nullify the alignment for PO items with follow-on documents
064	Alignment from purchase order &1 item &2 nullified.
065	Alignment nullification of PO &1 item &2 failed due to PO &3 item &4.
066	Group by Purchase Order not allowed with the Align All Subitems option.
067	Group by Purchase Order not allowed with Align All Schedule Lines option.