RFM_MM_PUR_PC -
The following messages are stored in message class RFM_MM_PUR_PC: .
It is part of development package RFM_MM_PUR_PC in software component LO-RFM-PUR. This development package consists of objects that can be grouped under "Purchasing Contract - Fashion".
It is part of development package RFM_MM_PUR_PC in software component LO-RFM-PUR. This development package consists of objects that can be grouped under "Purchasing Contract - Fashion".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Item &1 cannot reference itself |
| 001 | Higher-Level Item for Item &1 should be a generic article |
| 002 | Item &1 has reference to a higher-level item |
| 003 | Plant for Item &1 and the higher-level item don�t match |
| 004 | Account Assignment Category for Item &1 and higher-level item don�t match |
| 005 | Stock Segment for Item &1 and higher-level item don�t match |
| 006 | No subitem entered for Higher-Level Item &1 |
| 007 | Higher-level item &1 can't be enhanced with subitems |
| 008 | Item &1 can't be linked to the higher-level item |
| 009 | You can't reset the deletion indicator for item &1. |
| 010 | You can�t refer an outline agreement with a different higher-level item. |
| 011 | Plant for Item &1 and its subitems don�t match |
| 012 | Variants of Generic article &1 for plant &2 don�t exist |
| 013 | Validity Start date can't be before &1 |
| 014 | Validity End date can't be later than &1 |
| 015 | Principal purchase agreement &1 for item &2 is not a contract |
| 016 | Principal purchase agreement &2 does not exist for item &1 |
| 017 | Enter principal purchase agreement item for item &1 |
| 018 | Enter principal purchase agreement for item &1 |
| 019 | Principal purchase agreement &2 item &3 does not exist for item &1 |
| 020 | Supplier &3 & principal purchase agreement supplier &2 vary for item &1. |
| 021 | Principal purchase agreement should be &2 for item &1. |
| 022 | Principal purchase agreement &2 can't be used for item &1. See long text. |
| 023 | Principal purchase agreement &2 can't be used for item &1. See long text. |
| 024 | Material of item &1 and principal purchase agreement item do not match. |
| 025 | Plant of item &1 and principal purchase agreement item do not match. |
| 026 | Stock seg. of item &1 and principal purchase agreement item do not match. |
| 027 | Principal purchase agreement item can't be used for item &1.See long text |
| 028 | Principal purchase agreement item can't be used for item &1.See long text |
| 029 | Pur. org. &2 of principal purchase agreement is not same as item &1. |
| 030 | Contract &1 cannot be assigned to contract &2 item &3. |
| 031 | Principal purchase agreement for item &1 can't be same as contract. |
| 032 | Item &1 can't be linked to the higher-level item. See long text. |
| 033 | Target quantity exceeded by &1 &2 |
| 034 | Item &1 can't be linked to the higher-level item. See long text. |
| 035 | Principal purchase agreement item for item &1 is marked for deletion. |
| 036 | Target quantity of item &1 exceeds by &2 &3. |
| 037 | Target quantity of item &1 can�t be reduced below &2. |
| 038 | Missing subitem for item &1. See long text. |
| 039 | Principal purchase agreement can't be used for item &1. See long text. |
| 040 | Adding sub-items to item &1 can result in inconsistencies. |
| 041 | Order unit of item &1 and principal purchase agreement item do not match. |
| 042 | Order unit of item &1 cannot be converted from &2 to &3. |
| 043 | Principal purchase agreement not copied to item &1. |
| 044 | Mat. Grp of item &1 and principal purchase agreement item do not match. |
| 045 | You cannot add subitems to item &1 as it�s marked for deletion. |
| 046 | Target quantity of item &1 exceeds by &2 &3. |
| 047 | Principal purchase agreement &1 is a value contract. See long text. |
| 048 | Validity start or end date cannot be changed as contract is referenced. |
| 049 | Contract item has fashion attributes. Cannot change validity start date. |
| 050 | You cannot add reference to a value contract. |