RTST_RP - Messages of Fiori App Receive Products
The following messages are stored in message class RTST_RP: Messages of Fiori App Receive Products.
It is part of development package ODATA_RETAIL_ST_RCV_PRODUCT in software component LO-RFM-STO-FIO. This development package consists of objects that can be grouped under "OData Service - Retail Store Receive Product".
It is part of development package ODATA_RETAIL_ST_RCV_PRODUCT in software component LO-RFM-STO-FIO. This development package consists of objects that can be grouped under "OData Service - Retail Store Receive Product".
Message Nr ▲ | Message Text |
---|---|
001 | Specify the movement type used for goods receipt posting |
002 | Product &1 is blocked for receiving by material master settings |
003 | No assigned purchase order for product &1 - check Customizing |
004 | No assigned purchase order for product &1; goods receipt not possible |
018 | &1 &2 is intended for store &4 but not for your store &3 |
019 | Document &1 of type &2 has goods receipt postings outside of the app |
020 | Document &1 of type &2 was already posted |
022 | GR posting for HU allowed only on highest level, not for sub-HU &1 |
023 | Error while posting &1 &2 for store &3 |
024 | No authorization to display documents for store &1 |
025 | &1 &2: no authorization for document type &3 |
026 | &1 &2: no authorization for purchasing organization &3 |
027 | &1 &2: no authorization for purchasing group &3 |
028 | Delivery &1: no authorization for shipping point/receiving point &2 |
029 | No authorization to display &1 &2; for details see application log |
030 | &1 &2 for store &3 contains no receivable items or does not exist |
031 | &1 &2 is empty |
032 | External posting exists for &1 &2 |
033 | Basic Customizing settings not found |
034 | &1 &2 is currently locked |
035 | Scanned &1 &2 could not be posted: it is blocked or a sub-document |
036 | Error when posting GR for &1 &2 for store &3 - please try again |
037 | Product &1 changed in the meantime by user &2 (&3); action aborted |
038 | Current store &1 differs from receiving store &2 in document &3 |
039 | &1 &2 is already in process; goods receipt only possible on item level |
040 | &1 &2 is not processable; goods receipt cannot be posted |
041 | &1 &2 has to be processed on item level |
042 | &1 &2 cannot be posted, because document type &1 is not supported |
044 | Item &1 of &2 &3 is currently locked by user &4 |
045 | Goods receipt posted by external application |
046 | Goods issue not posted yet |
047 | Quantity &1 is greater than maximum postable quantity &2 for product &3 |
048 | You cannot cancel more than the currently posted quantity of &1 &2 |
049 | You cannot cancel the specified quantity. Nothing has been posted yet |
050 | Product &1 (&2) is blocked for receiving |
051 | &1 &2 contains blocked items; goods receipt only possible on item level |
052 | Goods receipt for &1 &2 only allowed on item level |
053 | No product for GTIN &1 |
054 | Tracking number &1 does not identitfy any document of your store &2 |
055 | Track. num. &1 contains more than one delivery; process each separately |
056 | &1 &2 contains packed items; goods receipt only possible on item level |
057 | &1 &2 contains delivery items; goods receipt only possible on item level |
058 | Required delivery for goods receipt of &1 &2 does not (yet) exist |
061 | Status of &1 documents has been deleted (not processed since &2 &3) |
062 | Status of &1 documents will be deleted (not processed since &2 &3) |
063 | Handling unit &1 is not intended for your store &2 |
064 | Error because of active HU management; see applic. log with sub-object &1 |
065 | Handling unit &1 has no items |
066 | Quantity unit code &1 is not defined for product &2 |
067 | Only digits or blank is allowed for the PO Propose Receive Quantity Time |
068 | Ordered quantity is exceeded by &1 &2 for product &3 |
069 | Create deep entity: PostDocumentItem(s) missing |
070 | Document does not contain any receivable items |
071 | Migo integration failed: Delivery &1, item &2 , handling unit &3. |
072 | Migo integration failed: Mat Doc &1, item &2, handling unit &3. |
073 | Goods receipt cannot be posted for sub-HUs of inbound deliveries |
100 | GTIN &1 with serial no. &2 is not missing for handling unit &3. |