SAPLWOSL - Store WB: IAC Consumer Order, Items
The following messages are stored in message class SAPLWOSL: Store WB: IAC Consumer Order, Items.
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".
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 | Test message 1: &1 &2 &3 &4 |
| 002 | Order not created, as no items exist |
| 003 | Error &1 determining relevant distribution center |
| 004 | The schedule cat. &2 resulting from itm cat. &1 missing in SD Customizing |
| 005 | Error inserting in internal table &1 |
| 006 | Entry for &1 &2 missing in item category determination SD Customizing |
| 007 | You cannot have a third party deliver this material to the customer |
| 008 | You cannot deliver this material separately for a customer |
| 009 | E: Record with item &1 missing in internal table |
| 010 | You cannot deliver this material direct from the distribution center |
| 011 | No further items |
| 012 | You have reached the start of item table |
| 013 | The start index is missing for reading of internal table &1 |
| 020 | Item number of item selected is initial |
| 021 | Selected line does not exist in internal table &1 |
| 022 | Modify error in internal table &1 |
| 023 | Not all items were returned during simulation |
| 024 | Line with key &1 missing in internal table &2 |
| 025 | Error: Item numbers from BAPI_SIMULATE changed |
| 040 | Quantity entered in wrong format |
| 041 | Enter an order quantity. |
| 042 | Error: Field overrun for price field |
| 043 | Article with EAN &1 does not exist. |
| 044 | EAN &1 is not unique. |
| 045 | Delivery group is not numeric. |
| 046 | EAN is missing for article &1 in item &2. |
| 047 | Article &1 with unit of measure &2 has no main EAN. |
| 050 | Error &3 during listing check for plant &1 material &2 |
| 051 | E: Material &1 in plant &2 not maintained and not subsequently listed |
| 052 | E: no subsequent listing, as material not maintained for ref. store &2 |
| 053 | E: material &1 cannot be collected in plant &2 |
| 054 | E: plant &2 cannot deliver material &1 |
| 055 | Incoterms &1 not allowed |
| 056 | Variant in BAPI error analysis: Original &1, single simulation &2 |
| 057 | Only enter single materials, no generic materials |
| 058 | Third-party items cannot be collected |
| 060 | Enter a reason for rejection for the item |
| 061 | You can change or delete the reason for rejection |
| 062 | You cannot enter items if there is a reason for rejection in the header. |
| 063 | Item &1 is already in the database. Deletion not possible. |
| 070 | Material, order and delivery inconsistent, delivery: &1 &2 |
| 071 | No delivery was created as all target delivery quantities are 0 |
| 072 | The delivery could not be created |
| 073 | Your plant is not the supplying plant for any of the open items |
| 074 | The delivery number transferred is blank |
| 075 | No goods issue could be posted for delivery &1 |
| 076 | Delivery &1 does not exist. |
| 077 | Delivery &1 is not yet closed. Close or new delivery? |
| 078 | Delivery &1 has not been closed. Do you want to close it now? |
| 079 | Too little sales order stock for order &1, item &2: Only &3 &4 |
| 080 | No header record exists for billing document &1 |
| 081 | No billing documents could be created |
| 082 | No text was found for billing type &1 |
| 083 | Credit card payment cannot be authorized for this card |
| 084 | Billing document &1 is locked by user &2 |
| 085 | Delivery &1 has been completely processed. |
| 086 | There is no open delivery &1. |
| 087 | Goods issue for delivery &1 not possible: Stock deficit of &2 &3 &4 |
| 097 | Invalid parameter &1 in routine &2 in program &3 |
| 098 | Invalid call of function module &1 |
| 099 | Message missing: FM &1, RC &2, PG &3 |
| 100 | Sales order &1 created for customer &2 |
| 101 | Read the messages for the items |
| 110 | The order is not saved, as the data was not changed |
| 111 | There are no schedule lines for item &1 |
| 112 | There is no description for reason for rejection &1 |
| 120 | The item category cannot be changed in items &1 |
| 121 | The item category cannot be changed in items &1 |
| 122 | The plant cannot be changed in item &1 |
| 123 | The plant cannot be changed in items &1 |
| 124 | The indicator collection/delivery cannot be changed in items &1 |
| 125 | The indicator collection/delivery cannot be changed in items &1 |
| 130 | Item category for withdrawal from stock is not maintained for material &1 |
| 131 | The item category for stock transfer is not maintained for material &1 |
| 132 | Supplier &1 does not exist |
| 133 | Supplying plant for stock transfer and order item must be different |
| 134 | For material &1, the item category for individual PO is not maintained |
| 135 | Item category changed in &1 due to cross-company-code stock transfer |
| 136 | Item category changed in &1 due to company-code-internal stock transfer |
| 137 | Supplying plant &1 does not exist |
| 200 | No pricing proc. for sales area &1, doc. procedure &2 cust. procedure &3 |
| 201 | There is no sales data in sales area &2 for customer &1 |
| 202 | Customizing missing for condition type &1 |
| 220 | Select a condition type |
| 221 | Enter a correct numerical value for the condition amount |
| 222 | More than &1 manual conditions not possible for item &2 |
| 223 | The selected condition type has already been used |
| 225 | You cannot enter condition type &1 |
| 240 | Condition record for manual condition &1 missing in item &2 |
| 241 | Condition type &1 in item &2 is not allowed under these conditions |
| 242 | Condition &1 in position &2: Amount &3 violates threshold value &4 |
| 243 | You cannot enter condition type &1 for item &2 |
| 250 | Document is being locked due to credit limit being exceeded |
| 251 | Not all items are fully available |
| 252 | Items cannot be confirmed due to the credit limit being exceeded |
| 253 | Document is locked due to the credit limit being exceeded |
| 254 | Document no longer exceeds credit limit |
| 301 | Item &1 of the reference not copied, as not relevant. |
| 302 | All items have been completely copied (or could not be copied) |