TBLP - Prozess Umbuchung/ Leihvorgang-R�ck�bertragung
The following messages are stored in message class TBLP: Prozess Umbuchung/ Leihvorgang-R�ck�bertragung.
It is part of development package ATBLP in software component IS-AD-GPD. This development package consists of objects that can be grouped under "Transfer/Borrow-loan-payback dev class A".
It is part of development package ATBLP in software component IS-AD-GPD. This development package consists of objects that can be grouped under "Transfer/Borrow-loan-payback dev class A".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Sending WBS element and receiving WBS element must be different |
| 001 | Transfer quantity exceeds available stock quantity of & & |
| 002 | Loan No. &1 does not exist |
| 003 | Specify open loan (Indicator Transfer Posting/Loan = 'L') |
| 004 | Quantity entered for retransfer exceeds available quantity & & |
| 005 | Goods movement has been deleted |
| 006 | Transfer posting not possible since both plants have different & |
| 007 | Transfer posting/loan procedure already executed for WBS element &1 |
| 008 | No reservation can be created for material type & |
| 009 | Choose a line from the open reservations |
| 010 | Choose a stock line |
| 011 | Sending WBS element and receiving WBS element must be different |
| 012 | Error when creating transfer posting/loan - see error log |
| 013 | Loan procedure no. &1 created |
| 014 | Transfer posting no. & has been created |
| 015 | Create WBS element & as account assignment element |
| 016 | Release WBS element & |
| 017 | Error during goods movement - see error log |
| 018 | Error when creating/deleting reservation - see error log |
| 019 | Error when creating/deleting planned order - see error log |
| 020 | Error log contains no errors |
| 021 | Archive entries in TBLP table |
| 023 | Record number & could not be inserted into table TBLP |
| 024 | Choose trasnfer posting/loan entries for & |
| 025 | Entries were deleted |
| 026 | Transfer posting/loan of WBS element &1 to reservation &2 |
| 027 | Maintain material master data - procurement category |
| 028 | No open transfer postings/loans exist |
| 029 | Enter an initial value that is smaller than target value |
| 030 | Choose a loan for the payback |
| 031 | No open loans exist |
| 032 | There are no transfer postings/loans for costing |
| 033 | There are still open transfer postings/loans from & to & |
| 034 | Enter batch numbers |
| 035 | & & is not sufficient in batch & for WBS element & |
| 036 | Enter serial numbers for material & |
| 037 | Edit the serialized materials individually |
| 038 | Invalid batch for material &V1& |
| 039 | Payback posted |
| 040 | Entries were deleted |
| 041 | Only assign costing to entries with the same material/plant |
| 042 | No product costing for material & and plant & |
| 043 | Costs posted |
| 044 | Background job & has been released |
| 045 | Transfer posting/loan number & |
| 046 | Choose a valid entry for & |
| 047 | Transfer posting/loan number & |
| 048 | & and & have different stock values |
| 049 | No transfer postings/loans could be selected |
| 050 | Select a valid column |
| 052 | Entries must have same WBS elmnt/mat./plant as costing |
| 053 | No production lot costing exists for WBS element &/material &/plant & |
| 054 | Grouping WBS element & does not exist |
| 055 | Enter a quantity greater than zero |
| 056 | Quantity reset to maximum payback quantity |
| 057 | Enter a quantity that is larger than zero |
| 058 | Quantity reset to maximum quantity |
| 059 | Serialised material, quantity set to integer value |
| 060 | Open requirements exist on sending WBS-element |
| 061 | Transfer/loan no. & is locked by another user |
| 062 | You do not have authorization for transaction & |
| 063 | No data found for WBS element &, material & and plant & |
| 064 | Error during material to material transfer - see error log |
| 065 | Receiving material must be different from sending material |
| 066 | Send.+ receiv. WBS elem. must be both either grouping WBS or WBS elements |
| 067 | Group. WBS element transfer only via Standard goods movement transactions |
| 069 | Repayment terminated: not enough warehouse stock |
| 070 | Reypayment terminated: serial number incorrect/ no warehouse stock |
| 071 | Reypayment terminated: serial number does not correspond: &1 |
| 072 | Transfer posting number &1 and material document number &2 created |