SAPLWSPO - SAP Retail Store: Purchase Order

The following messages are stored in message class SAPLWSPO: SAP Retail Store: Purchase Order.
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	Error occurred while reading the Customizing for SAP Retail Store
002	Call for routine &1 is not valid
003	Default purchasing group is missing in Customizing for SAP Retail Store
004	Row with key &1 is missing in table &2 in &3
005	Row with index &1 is missing in table &2 in &3
006	Error in write access &1 on &2 in index &3 in &4
007	Index &1 and key &2 contradict one another when &3 is called
010	Field &1 is missing in append structure &2
011	Error in assignment of field symbol &1 in &2
012	Invalid calling application &1 in SAP Retail Store Purchase Order.
050	Editing cancelled
051	Enter supplier/plant or search with the name, city, or material
052	Enter a document date
053	Document type &1 is not allowed for supplier/plant &2
054	You are not authorized to change doc. type &1; document is displayed
060	Due to lack of space, expanded documents have been collapsed
100	Enter a supplier or a plant number
101	Supplier &1 has not been created for purchasing organization &2
102	Supplier or plant &1 entered does not exist
103	Enter the supplier/plant category
104	Plant &1 is not a supplying plant
105	Entered supplier does not exist
106	Plant entered does not exist
107	Name or town do not match supplier/plant &1
108	Supplier &1 is not the supplier for document &2
109	Plant &1 is not the supplying plant in document &2
110	Document &1 is not &2
111	Document &1 does not contain material &2
112	Document &1 does not contain any return items
113	Document &1 contains return items
114	Document &1 is not &2
116	&1 &2 has been created
117	No data has been changed for &1 &2
118	Purchase Order &1 does not exist
119	&1 &2 has been changed
120	Select a document type
121	Document type &1 does not exist
122	Enter a document number
123	Purchase order &2 is already being edited by user &1
124	Document type &1 not in Customizing or contradicts item category default.
140	There are no more items
141	Quantity entered in wrong format
142	Enter a purchase order quantity
143	You have reached the start of item table
144	Document &1 does not contain any items you can post for your plant
145	Overdelivery tolerance &1. Maximum quantity &2 has been exceeded
146	Underdelivery tolerance &1: minimum &2 has not been achieved
147	The document does not contain any items you can post
148	Document &1 does not contain any items relevant to your plant
149	Supplier material &1 is not unique; please use the search help
150	Enter a receiving plant
151	The receiving plant has to be different from the supplying plant
152	The document was not created in SAP Retail Store. You can only display it
153	&1 reason for ordering is not allowed for standard items
154	&1 reason for ordering is not allowed for returns items
155	Purchase order not created as no items are available
156	Quantity is rounded to 0. Enter a larger quantity.
157	Quantity has been rounded
158	Unit of measure &1 does not exist.
159	Item &1: Quantity has been rounded.
160	You have no change authority for document type &1.
161	You have no display authority for document type &1.
162	Purchase order &1 does not have document type &2.
163	Purchase orders for Advanced Returns Management cannot be changed here.
164	Purchase order &1 does not contain any return items.
165	Purchase order &1 contains return items.
166	Purchase order &1 does not contain any external purchase order items.
167	Purchase order &1 does not contain any stock transfer items.
168	Item &1: Can delivery date be met? (Realistic delivery date: &2)
169	Document type &1 for Advanced Returns Management cannot be used here
170	Mark only one normal document type as default
171	Mark only one stock transfer document type as default
172	Goods Receipt or Goods Return for Purchase Order &1 is already completed
173	Goods Issue for Purchase Order &1 is already completed
174	The text ID must begin with 'F' for a Purchase Order-related text ID
175	Item &1: Unit &2 is not allowed order unit. GTIN and unit changed.
200	Return action &1 is not a valid action in BAdI method &2
201	Task &1 is not valid when you call routine &2
202	No more than one creditor is allowed in purchase order &1
210	You cannot use your plant and another supplying plant in the same query