SAPLWOSK - Ret. Store Consumer Order: Messages for func. group SAPLWOSK

The following messages are stored in message class SAPLWOSK: Ret. Store Consumer Order: Messages for func. group SAPLWOSK.
It is part of development package WOST in software component LO-RFM-STO. This development package consists of objects that can be grouped under "SAP Retail Store: Internet Application Components".

Message Nr ▲	Message Text
001	No allowed order types in distribution chain &1 &2 &3.
002	Organizational Customizing data missing for consumer order
003	Plant &1 does not exist
004	In Customizing for consumer order, order types missing for schema &1
005	Allowed order types do not agree with store sales area &1
007	Plant category of default supplying plant not maintained in Cust. of IAC
008	The schedule category &2 from item cat. &1 missing in SD Customizing
009	Please maintain all or no pur. doc. item categories in IAC Customizing
010	In IAC Customizing maintain pur. doc. item categories for direct delivery
011	Default sales org. missing in plant master for plant &1
012	No data is stored for sales area &1 &2 &3
013	No distribution chains are assigned to plant &1
014	No sales area for customer &1, plant &2, order type &3 can be processed
015	You cannot supply the customer via any distribution chain
016	Select a distribution chain for supplying the customer
017	The sales area is not permitted for the customer
018	You do not have authorization for any of the possible sales doc types
019	Invalid follow-on task for screen &1 and OkCode &2
020	Error &1 during reading of address for plant &2
021	Error reading master data for template customer &1 from Customizing
022	Template customer &1 in Customizing has no sales segment for store
023	Error reading master data for reference customer &1 for consumer
024	Reference customer &1 for consumer has no sales segment for store
025	Template customer &1 in Customizing cannot be a consumer
026	Reference customer &1 for a consumer cannot be the same consumer
027	Invalid calling application &1 in SAP Retail Store Sales Order.
030	Change not possible as sales office is unknown
031	No preceding task for program task &1
032	Maintain POS currency for plant &1
033	Invalid return value &1 for user exit &2.
034	Invalid task &1 in function module &2.
035	Invalid return value for BAdI &1, method &2: &3 &4.
036	You are not authorized to make changes to sales documents.
040	Assign field symbol &1 failed in program &2.
041	Field &1 is missing in append structure &2
042	Function not yet implemented.
099	Document &1 is locked by user &2. Exit and start again.
100	Please enter a customer number
101	The selected order type is invalid
102	Enter the number of the supplying plant
103	Collection not possible with direct delivery
104	Select one of the possible sales document types.
105	No text field can be found for &2 in &1
106	The text is missing for sales document type &1
107	With collection, you cannot enter a different delivery address
108	Enter a requested delivery date
109	Select a reason for rejection
110	Enter a valid-to date.
111	Valid-to date must not be earlier than valid-from date.
112	Select the sales document type of the new document.
113	You cannot copy &1 to &2
114	For &1 you have to enter a reference document and press "Copy"
120	Enter the name of the ship-to party
121	Enter the location of the ship-to party
122	Enter the country/region of the ship-to party
123	Do not enter the street and the postal code simultaneously
124	Select the region for the ship-to party.
130	You must maintain the address data for CPD customers.
131	Customer &1 does not exist
150	Select the credit card type
151	Enter the validity period of the credit card
152	No text field could be found for &1
160	Enter order number
161	The order entered does not exist
162	Order unsuitable for SAP Retail Store: &1
163	Address &1 for goods recipient is missing
164	Commercial data for order &1 missing
165	Change options are restricted, as this is not a Retail Store document
166	You cannot copy, as the template is not a Retail Store document
167	The document was not changed.
168	Sales document &1 does not exist
170	Order already complete, further outbound delivery not possible
171	The order has already been delivered in full
172	The order has been canceled in full. Delivery not possible.
173	Delivery for order is blocked. Reason: &1
174	Sales document &1 cannot be delivered, because it is of category &2
180	No Printed Message Exists
181	Error During Printout
200	From-date after To-date
201	There are no suitable sales and distribution documents for customer &1
250	You cannot determine a new sales document type during copying.
300	Interface Error Document Dialog: Invalid Activity: &1.
301	Select a sales document category
302	Document is neither an order nor a return. Del. processing not possible.
310	Sales document &1 does not exist.
311	Enter a document number
312	Enter last names.
313	Enter the name of the organization.
314	Enter a name.
315	Enter a location.
316	Enter a country/region.
317	Enter the location of the P.O. Box.
318	The e-mail address is incorrect.
319	Enter a postal code.
320	Enter a street.
321	Check that the address of the CPD customer is correct and complete.
322	Select a region
323	You are not authorized to create customers
324	You are not authorized to change customers
400	The customer data entered does not match the customer number.
401	Insufficient search criteria. Enter last name, postal code or location.
402	Enter the customer number or document number, or search by address data.
403	Document processing was cancelled
404	Customer creation was cancelled
500	Customer is blocked; see long text