SAPLWOSCR_EXI -
The following messages are stored in message class SAPLWOSCR_EXI: .
It is part of development package WOST_CR_EXI in software component LO-RFM-STO. This development package consists of objects that can be grouped under "Retail Store: Expense Invoice".
It is part of development package WOST_CR_EXI in software component LO-RFM-STO. This development package consists of objects that can be grouped under "Retail Store: Expense Invoice".
Message Nr ▲ | Message Text |
---|---|
001 | No configuration found for store &1 (Customizing table &2) |
002 | Enter an amount for tax calculation |
003 | You have posted a document with this data (select reset) |
004 | Error occurred calculating tax amount (error: &1) |
005 | Enter a supplier |
006 | Enter a value in field &1 |
007 | Select an account |
008 | Enter a total that is not zero |
009 | Complete the reference document number field |
010 | Enter an invoice text |
011 | Posting is only possible with a balance of zero |
012 | Calculate the tax amounts |
013 | After changing the entries, select update. |
014 | Select either a cost center or an order. |
015 | Currency selection indicator not selected |
016 | Cost center &1 is not valid for company code &2. |
017 | Enter a valid document date |
100 | Maximum amount for currency entered was exceeded. |
110 | Plant & is not defined as a valuation area |
111 | Chart of accounts for group is &, chart of accounts for plant is & |
112 | Schema for the group is &, schema for the plant is & |
113 | The group chart of accounts is &, the company code chart of accounts is & |
114 | No chart of accounts is defined for group & |
115 | The group schema is &, the company code schema is & |
117 | Supplier does not exist |