RFM_MANAGE_EXC_REQ - Message Class for manage excess requirements
The following messages are stored in message class RFM_MANAGE_EXC_REQ: Message Class for manage excess requirements.
It is part of development package RFM_MANAGE_EXCESS_REQS in software component LO-RFM-CA. This development package consists of objects that can be grouped under "SAP Fiori App - Manage Excess Requirements".
It is part of development package RFM_MANAGE_EXCESS_REQS in software component LO-RFM-CA. This development package consists of objects that can be grouped under "SAP Fiori App - Manage Excess Requirements".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Item &1 of document &2 has no open confirmation quantity for rejection. |
| 001 | Item &1 of sales order &2 is not relevant for rejection. |
| 002 | Item &1 of fashion contract &2 is not relevant for rejection. |
| 003 | Item &1 of document &2 has no open delivery quantity for rejection |
| 004 | Item &1 of document &2 has no open assigned quantity for rejection. |
| 005 | Rejection of &1 was successful for document &2 item &3. |
| 006 | Item &1 of stock transport order &2 is not ARun relevant in plant &3. |
| 007 | Document &1 item &2 was changed.Rejection is not possible. |
| 008 | Item &1 of sales document &2 is not ARun relevant in plant &3. |
| 009 | You cannot reject document &1 item &2 as item quantities are inconsistent |
| 010 | You do not have authorization to change document &1. |
| 011 | Item &1 of document &2 does not have open alignment qty for rejection. |
| 012 | Item &1 of document &2 does not have open referenced qty for rejection. |
| 013 | Rejection of document &1 item &2 failed due to document &3 item &4 |
| 014 | You cannot access the app as the ARun or Fashion switch is not active. |
| 015 | Open Quantity for Reference (%) is only relevant for Fashion Contracts. |
| 016 | Open Quantity for Alignment (%) is only relevant for Account Assigned SO. |
| 017 | Open Quantity for Delivery (%) is not relevant for Fashion Contracts. |
| 018 | Open Quantity for Delivery (%) is not relevant for Account Assigned SO. |
| 019 | Open Quantity for Confirmation (%) not relevant for Account Assigned SO. |
| 020 | Open Quantity for Assignment (%) is not relevant for Account Assigned SO. |
| 021 | Open Quantity for Reference (%) is not relevant for Account Assigned SO. |
| 022 | Rejection Type &1 not valid for the selected documents. |
| 023 | You must enter a reason for rejection for the selected documents. |
| 024 | You must enter a reason for ordering for the selected documents. |
| 025 | Rejection of document &1 item &2 failed due to wrong document items. |
| 026 | Enter the Order Creation Date or Requested Delivery Date. |
| 027 | Enter the Order Creation Date or Relative Order Creation Date. |
| 028 | Enter the Requested Delivery Date or Relative Request Delivery Date. |
| 029 | Enter the Item Cancellation Date or Relative Item Cancellation Date. |
| 030 | No documents found. |
| 031 | You must enter a valid rejection type. |
| 032 | You cannot access the app as the Fashion switch is not active. |