V1 - Verkaufsbelegbearbeitung
The following messages are stored in message class V1: Verkaufsbelegbearbeitung.
It is part of development package VA in software component SD-SLS. This development package consists of objects that can be grouped under "Application development R/3 Sales".
It is part of development package VA in software component SD-SLS. This development package consists of objects that can be grouped under "Application development R/3 Sales".
Message Nr ▲ | Message Text |
|---|---|
| 000 | *** Messages for sales order processing ************************ |
| 001 | Consider the minimum quantity for item &1: &2 &3 |
| 002 | Consider delivery unit &2 &3 in item &1 |
| 003 | Transaction & is not possible |
| 004 | No valuation level is defined for plant $ |
| 005 | System: The header status record does not exist |
| 006 | This document cannot be deleted |
| 007 | The document has not been saved. Therefore, it cannot be deleted |
| 008 | &1 &2 deleted |
| 009 | Material &1 is managed as customer material &2 (please check) |
| 010 | It was not possible to determine the material number |
| 011 | You cannot enter schedule line data for item & |
| 012 | Process incompletion log before saving |
| 013 | The default date is not copied into existing schedule lines |
| 014 | Material &1, condition &2 : unit of measure &3 is not allowed |
| 015 | Shipping condition & is not defined |
| 016 | The customer reference date lies in the future. Please check |
| 017 | The customer reference date is in the past. Please check |
| 018 | Material & does not exist |
| 019 | No goods accepted on &1. The next possible date is: &2 |
| 020 | Material &1 has status: &2 |
| 021 | Select one object only |
| 022 | Item category & is not defined for non-material items |
| 023 | For basic item &, more than one item is copied |
| 024 | Goods accepted from &1 to &2 and from &3 to &4 |
| 025 | Goods accepted from &1 to &2 |
| 026 | No goods accepted on the specified delivery date |
| 027 | Material status & is not defined |
| 028 | Material &1 has status: &2 |
| 029 | Material &1 has status: &2 |
| 030 | Material &1 is not defined for sales from &2 |
| 031 | Country/Region & is not defined |
| 032 | Customer & is not defined for sales from & |
| 033 | For item &1, the following has been invoiced: &2 &3 |
| 034 | You can only display material items |
| 035 | All selected items have been processed |
| 036 | Subsequent documents already exist for item & |
| 037 | Company code & is not defined |
| 038 | The credit limit has been exceeded by &1 &2 |
| 039 | The credit limit has been exceeded by &1 &2 (delivery block) |
| 040 | Customer &1 has delivery block: &2 |
| 041 | No data was changed |
| 042 | Sales document &1 is currently being processed by &2. |
| 043 | The sales document cannot be blocked |
| 044 | Enter a document number between &1 and &2 |
| 045 | Enter the document number |
| 046 | Enter the sales document type |
| 047 | Enter the sales organization |
| 048 | Enter the distribution channel |
| 049 | Enter the division |
| 050 | Order reason &1 is not defined for sales organization &2 |
| 051 | Sales office &1 is not defined for sales area &2 &3 &4 |
| 052 | Sales group &1 is not defined for sales office &2 |
| 053 | Enter a sales office for the sales group |
| 054 | Enter a smaller quantity |
| 055 | Goods issue has already been carried out. Note change to acct assignment |
| 056 | The document has already been invoiced. Note change to acct assignment |
| 057 | The material availability date cannot be in the past |
| 058 | Mat.availability date must be before loading date. Please check date |
| 059 | Material availability date must be before goods issue date |
| 060 | The loading date cannot be in the past. Please check date |
| 061 | Loading must take place before goods issue. Please check date |
| 062 | Goods issue cannot be carried out in the past |
| 063 | Transportation scheduling cannot be carried out in the past |
| 064 | Transportat.scheduling must take place before loading. Please check date |
| 065 | Transportation scheduling must take place before goods issue |
| 066 | The loading date cannot be after the delivery date |
| 067 | The material availability date cannot be after the delivery date |
| 068 | The transportation sched.date cannot be after the delivery date |
| 069 | The goods issue date cannot be after the delivery date |
| 070 | Create number range & for object RV_BELEG (sales doc.) |
| 071 | Valuation type & is not defined |
| 072 | Caution: You are changing the project account for generated network & |
| 073 | Enter a lower probablility |
| 074 | Delivery priority & is not defined |
| 075 | There are no more items to be displayed |
| 076 | There are no more schedule lines to be displayed |
| 077 | Check the quantity. |
| 078 | Please note partial delivery: Make one delivery on the requested date |
| 079 | NB: Customer wants complete delivery |
| 080 | NB: Customer wants the order to be delivered completely |
| 081 | Consider the subsequent documents |
| 082 | No availability check can be carried out for material & |
| 083 | No availability check can be carried out for material & |
| 084 | Factory calendar & does not exist |
| 085 | Date &1 is before the beginning of factory calendar &2 |
| 086 | Date &1 is after the end of factory calendar &2 |
| 087 | Material pricing group & is not defined |
| 088 | For country/region &1, tax category &2 is not defined |
| 089 | For tax category &1, indicator &2 is not defined |
| 090 | The quantity confirmed for &1 cannot delivered until &2 |
| 091 | Date & is not valid |
| 092 | Purchase requis.&1 item &2 can no longer be changed |
| 093 | Processing release types cannot be changed from &1 to &2 |
| 094 | You can only maintain purch.reqs for sched.lines with quantities > 0 |
| 095 | The document entered is not a sales document |
| 096 | Sales order item &1 &2 has been cancelled |
| 097 | Sales order item &1 &2 has already been delivered |
| 098 | Schedule line & does not exist |
| 099 | Already ordered for item &1: &2 &3 |
| 100 | The changes could not be copied to sales order & |
| 101 | Purchase requisitions can only be created for items assigned to a plant |
| 102 | No output has been selected for printing |
| 103 | Output was successfully issued |
| 104 | Output could not be issued |
| 105 | Field &1 &2 is not defined in incompletion procedure &3 |
| 106 | The delivery priority has been changed |
| 107 | The delivering plant will not be copied into the existing items |
| 108 | Reorder point for item &1 has been exceeded: &2 &3 |
| 109 | Profit center &1 is not defined on &2 for plant &3 |
| 110 | BOM explosion of item & had to be terminated |
| 111 | The plant is missing for BOM explosion of item & |
| 112 | You do not have the authorization to explode the bill of material |
| 113 | The system did not find a valid bill of material |
| 114 | The BOM could not be exploded |
| 115 | Profit center cannot be entered for an item without a plant |
| 116 | Valuation area & is not defined |
| 117 | Material & has been excluded |
| 118 | Material & is not listed and therefore not allowed |
| 119 | Text for sales document type &1 is missing in language &2 |
| 120 | Item &1: Batch expires on &2 |
| 121 | Item &: Check batch |
| 122 | Availability check was carried out |
| 123 | Batch &1 in plant &2 does not exist |
| 124 | Credit release: error reading document & |
| 125 | Enter the item number |
| 126 | The sales order item & contains a different material |
| 127 | Sales order item & has a different plant |
| 128 | For reasons of cost management, item & cannot be deleted |
| 129 | Account assignment category & has not been defined |
| 130 | Project number is not allowed |
| 131 | The business transaction cannot be carried out |
| 132 | Settlement to CO object prevents assignment of project |
| 133 | Project account assignment is not possible |
| 134 | Account assignment cannot be carried out because of different origin no. |
| 135 | Serial number & does not exist |
| 136 | Sales order item &1 &2 is not defined for settlement |
| 137 | Requirement type can only be entered for items with a plant |
| 138 | Planning allocation cannot be carried out for material & |
| 139 | The sales document is assigned to WBS element & |
| 140 | Project definition &1 entry <> that from sales order &2 |
| 141 | You have no authorization for activity &1 in plant &2 |
| 142 | There are not enough item numbers free for a structure explosion |
| 143 | Check milestones in the billing plan for item & |
| 144 | Item number & is not numerical |
| 145 | Transation & is missing in table T180 |
| 146 | Credit control area & does not exist |
| 147 | Automatic credit check: info structure & does not exist |
| 148 | Credit control area & has not been defined |
| 149 | Order receipt/delivery not allowed; credit data not maintained |
| 150 | Static credit check: credit limit exceeded &1 &2 |
| 151 | Static credit check: credit limit exceeded (data cannot be saved) &1 &2 |
| 152 | Dynamic credit check has been exceeded & & |
| 153 | Dynamic credit check: credit limit exceeded (data cannot be saved) &1 &2 |
| 154 | Order receipt/delivery not possible, credit customer blocked |
| 155 | Credit check: maximum document value exceed |
| 156 | Credit check: maximum document value exceeded (cannot be saved) |
| 157 | Company code & not defined |
| 158 | Sales organization & does not exist |
| 159 | Business data &1 &2 &3 &4 does not exist |
| 160 | Critical credit data changed |
| 161 | Critical credit data changed - no updating possible |
| 162 | Credit check (next customer check date has passed) |
| 163 | Credit: Next customer check date passed (cannot be saved) |
| 164 | Credit check (maximum percentage for open items exceeded) |
| 165 | Credit: Maximum percentage for open items exceeded (cannot be saved) |
| 166 | Oldest of open items overdue |
| 167 | Credit check: oldest open items overdue (cannot be saved) |
| 168 | Maxmimum dunning level exceeded |
| 169 | Credit check: Maximum dunning level exceeded (cannot be saved) |
| 170 | Credit user check 1 unsuccessful &1 &2 |
| 171 | Credit user check 1 unsuccessful &1 &2 (cannot be saved) |
| 172 | Credit user check 2 unsuccessful &1 &2 |
| 173 | Credit user check 2 unsuccessful &1 &2 (cannot be saved) |
| 174 | Credit user check 3 unsuccessful &1 &2 |
| 175 | Credit user check 3 unsuccessful &1 &2 (cannot be saved) |
| 176 | Credit release: error during release in document & |
| 177 | Programming error: subsequent function & does not exist in table TVFO |
| 178 | Subsequent function not possible from SD document |
| 179 | For automatic credit check, enter credit group |
| 180 | Credit group only necessary for automatic credit check |
| 181 | Personnel master record & does not exist |
| 182 | Maintain communication data in personnel master record & |
| 183 | Goods issue from delivery not possible due to credit block |
| 184 | Goods issue from delivery not possible due to block |
| 185 | Picking from delivery not possible due to block |
| 186 | Please enter a plant in item & first |
| 187 | There are open quotations for this sold-to party |
| 188 | There are open contracts for this sold-to party |
| 189 | There are open quotations and open contracts for this sold-to party |
| 190 | Material & is a competitive product |
| 191 | Serial numbers can only be maintained for items assigned to a plant |
| 192 | Serial number profile is missing for material &1 in plant &2 |
| 193 | No serial numbers are maintained for item & |
| 194 | There are open quotations for material & |
| 195 | There ae open contracts for material & |
| 196 | There are open quotations and open contracts for material & |
| 197 | Select either static or dynamic credit limit check |
| 198 | Sales document item &1 &2 is not defined for the transaction |
| 199 | Error occurred when connecting up to the SAP configurator |
| 200 | Condition key &1 &2 &3 is not defined (T685) |
| 201 | No text is defined for language &1 usage &2 appl.&3 cond.type &4 (T685T) |
| 202 | Condition key &1 &2 is not defined (T685A) |
| 203 | Item &1 condition &2: Unit of measure &3 not permitted |
| 204 | Condition & cannot be processed manually |
| 205 | Condition & cannot be processed manually |
| 206 | Condition &1 is missing in pricing procedure &2 &3 &4 |
| 207 | Condition & is determined during automatic pricing |
| 208 | Condition &1: Error in converting exchange rate from &2 to &3 |
| 209 | New pricing performed |
| 210 | Select condition for details |
| 211 | New valuation carried out for the document |
| 212 | No pricing procedure could be determined |
| 213 | Condition & is not allowed as header condition |
| 214 | Condition & is not allowed as item condition |
| 215 | Requirements are not fulfilled for condition &1 |
| 216 | No condition record was found for condition &1 |
| 217 | Taxes have been re-determined |
| 218 | The reason for rejection has been changed |
| 219 | The reason for rejection has been cancelled |
| 220 | The billing period is on the & |
| 221 | Please check the billing date: & |
| 222 | Please check the date of services rendered |
| 223 | For item &, there are several schedule lines with order quantities |
| 224 | The new delivery date was copied for the possible items |
| 225 | Taxes could not be determined correctly |
| 226 | Condition & cannot be deleted |
| 227 | New pricing is no longer possible |
| 228 | No cost could be determined for item & |
| 229 | Condition type & is not determined using condition records |
| 230 | Tax group & for availability check is not defined |
| 231 | Condition & is not allowed for this transaction |
| 232 | Freight is redetermined |
| 233 | & is not a percentage; enter a currency |
| 234 | Plant has been changed |
| 235 | Plant has been changed back |
| 236 | Item &: Plant cannot be copied |
| 237 | Contribution margin for item & is too low |
| 238 | Requirement & has not been fulfilled |
| 239 | Condition & cannot be entered manually |
| 240 | Shipping point & does not exist |
| 241 | Date &1 is not valid in factory calendar &2 |
| 242 | Date &1 is not valid in factory calendar &2 |
| 243 | Date &1 lies before beginning of factory calendar &2 |
| 244 | Date &1 lies after the end of factory calendar &2 |
| 245 | Factory calendar & is not valid |
| 246 | Requirement type & is not defined |
| 247 | Data transfer module is not allowed |
| 248 | Delivery/transportation scheduling cannot be carried out |
| 249 | Customer-expected price differs from net price for item &. |
| 250 | Requirements class & is not defined |
| 251 | The item cannot be marked as statistical |
| 252 | The number of serial numbers for material $ is greater than the quantity |
| 253 | Plant cannot be changed after the serial numbers have been entered |
| 254 | Calculation could not be read from the clipboard file |
| 255 | The batch number of item & is cancelled |
| 256 | No item with quantity could be proposed |
| 257 | There is no text for special stock &1 in language &2 |
| 258 | Special stock & is not defined |
| 259 | You cannot call up the availability display for external special stock |
| 260 | &1 &2 has been saved (delivery &3 created) |
| 261 | &1 &2 has been saved (no delivery created) |
| 262 | Delivery cannot be created for a rush order |
| 263 | Item & can not be invoiced according to the billing plan |
| 264 | You are not authorized to unblock |
| 265 | Internal error: billing plan for item & cannot be deleted |
| 266 | Serial numbers can only be entered for individual requirements |
| 267 | Billing plan cannot be maintained if active in document |
| 268 | Billing plan & saved |
| 269 | Project account assignment of existing items is not adjusted |
| 270 | Ship-to party rejects product attribute &1 for &2 |
| 271 | Quantity of &2 &3 remains after product selection (item &1) |
| 272 | Item & cannot be deleted. |
| 273 | Higher-level item & is a product selection item. |
| 274 | Item & |
| 275 | Purchase requisition & is being processed. |
| 276 | Reason for substitution & does not exist. |
| 277 | End of general warnings |
| 278 | Item & is not relevant for check (checking group is missing). |
| 279 | No search procedure could be determined for &1 &2. |
| 280 | Batch determination cannot be carried out because subsequent docs exist. |
| 281 | Material &1 in item &2 is not handled in batches. |
| 282 | Availability check not allowed for item &. |
| 283 | The material in item & cannot be changed. |
| 284 | Sales order &2 for delivery &1 has already been archived. |
| 285 | Serial number maintenance is not allowed. |
| 286 | Billing plan type only required if relevant for billing acc.to bill.plan |
| 287 | If relevant for billing acc.to billing plan, enter billing plan type |
| 288 | Costing is carried out with quantity &1 &2 |
| 289 | Costing cannot be carried out because order quantity is missing |
| 290 | Costing values cannot be copied because condition type is missing |
| 291 | Unit costing terminated due to error |
| 292 | Take into account the complete delivery agreement |
| 293 | The customer requires complete delivery: Item & has not been confirmed |
| 294 | The earliest delivery date in delivery group &1 is &2 |
| 295 | You have already selected & as the complete delivery date |
| 296 | You have already set date &2 for delivery group &1 |
| 297 | Quantity could not be converted from &1 to &2 |
| 298 | Delivery group &1: Item &2 contains no confirmed schedule lines |
| 299 | All delivery groups were cancelled because complete delivery is requested |
| 300 | System: Incorrect access to Table GVBAP (&1 &2) |
| 301 | Enter delivery groups |
| 302 | SD document & is not in the database or has been archived |
| 303 | Transaction group & cannot be allocated to any transaction (T180, TVAK) |
| 304 | Incorrect access to Table LFGKO (&) |
| 305 | Delivery group & consists of only one item |
| 306 | Configuration strategy &1 &2 does not exist |
| 307 | Customer wants complete delivery, but there are & deliv.groups in doc. |
| 308 | There are diff.delivery groups despite complete delivery being required |
| 309 | Item & cannot be assigned to a delivery group |
| 310 | The cursor is not on a line that can be selected |
| 311 | &1 &2 has been saved. |
| 312 | Sales document type & is not defined |
| 313 | Sales organization & is not defined |
| 314 | Distribution channel & is not defined |
| 315 | Division & is not defined |
| 316 | Sales area &1 &2 &3 is not defined |
| 317 | Sales group & is not defined |
| 318 | External number assignment is not defined for document type & |
| 319 | A document with number & already exists |
| 320 | No item category available (Table T184 &1 &2 &3 &4) |
| 321 | Item category &1 is not defined for item &2 |
| 322 | Incorrect index structure for table & |
| 323 | Select one or more items |
| 324 | Item category & is not defined |
| 325 | Index not found during reading (&) |
| 326 | Plant & is not defined |
| 327 | There are no more selected items |
| 328 | Function code & is not defined on the CUA interface |
| 329 | The higher-level item & cannot be the current item |
| 330 | The higher-level item &1 must be smaller than the current item &2 |
| 331 | Item & does not exist |
| 332 | The higher-level item & cannot be the current item |
| 333 | System error: Index &1 for table &2 does not exist |
| 334 | Higher-level item must be equal to or greater than & |
| 335 | System error: Schedule line &1 for item &2 does not exist |
| 336 | Item &1 already has a schedule line for date &2 &3 &4 |
| 337 | Schedule line for date &1 &2 &3 &4 already exists |
| 338 | Item & exists already; the entry will be ignored |
| 339 | You cannot change the item number |
| 340 | There are no more selected schedule lines |
| 341 | Select the desired schedule line |
| 342 | You cannot delete all schedule lines for item & |
| 343 | You cannot delete all sub-items for item & |
| 344 | No date has been entered for schedule line &1 &2 |
| 345 | Date &1 period &2 is not valid |
| 346 | The specified period & is not defined |
| 347 | Transaction &1 &2 &3 is not defined |
| 348 | Schedule line category & is not defined |
| 349 | System error: The higher-level item & does not exist |
| 350 | Do you want to change the data in the sub-item ? |
| 351 | Enter a material for item & |
| 352 | Schedule line &1 &2 cannot be deleted |
| 353 | Schedule line category & is not defined |
| 354 | No text defined for schedule line cat.& (Table TVEPT) |
| 355 | Process sales document type &1 with transaction &2 |
| 356 | Item screen sequence group not possible for item category & |
| 357 | System: Item &2 for schedule line &1 is in the work area |
| 358 | Ship.condition &1 loading grp &2 plant &3 StLoc &4 not defined |
| 359 | Shipping point & is not defined |
| 360 | Configuration not possible for material &1 : Reason &2 --> Help |
| 361 | Subs. function '&2' not possible: Item &1 is not completely configured |
| 362 | No items exist |
| 363 | Variable-sized item & requires unit of measure "piece" |
| 364 | Sales unit & is not defined |
| 365 | No weight calculation possible if base quantity is zero |
| 366 | Storage location &1 in plant &2 is not defined |
| 367 | No weight and volume determination is possible for this item |
| 368 | Enter the sold-to party |
| 369 | Sales from sales organization &1, dist. chan.&2, plant &3 are not defined |
| 370 | Division &1 in the header deviates from division &2 in the item |
| 371 | Enter a new schedule line for item & if necessary |
| 372 | In partner determination procedure &1, partner function &2 is not defined |
| 373 | No scheduling possible |
| 374 | System error: Output &1 &2 &3 is not defined |
| 375 | No sold-to party is necessary for this order type |
| 376 | The higher-level item & allows no sub-items |
| 377 | Item category & is not defined as a sub-item |
| 378 | &1 &2 for schedule line &3/&4 can no longer be changed |
| 379 | There is a shortage of &3 &4 for item &1 on &2 |
| 380 | Error when processing &1 |
| 381 | Enter a unit of measure for the quantity |
| 382 | Material &1 is not defined for sales org.&2, distr.chan.&3, language &4 |
| 383 | Enter a material or an item category |
| 384 | Sales unit &1 is not defined for item &2 |
| 385 | Item & already exists |
| 386 | Enter the requested delivery quantity |
| 387 | Delivery block & is not defined |
| 388 | Delivery block & is not defined |
| 389 | Billing block & is not defined (Table TVFSP) |
| 390 | Billing block & is not defined |
| 391 | Material &1 does not exist in plant &2 in country/region &3 |
| 392 | Material &1 does not exist in storage location &2 &3 |
| 393 | Item category will be redetermined |
| 394 | Enter the requested delivery date |
| 395 | Sales unit will be re-determined |
| 396 | Billing type & is not defined |
| 397 | Invalid schedule line numbers in schedule line processing: &1 &2 |
| 398 | Terms of payment & are not defined |
| 399 | Date is in the past |
| 400 | The period is in the past |
| 401 | The schedule line categ. will be redetermined |
| 402 | Route & is not defined |
| 403 | The header business data does not apply to item & |
| 404 | Conversion factors will be redetermined |
| 405 | Factors not equal to 1 are only possible for alternative units of measure |
| 406 | Material & is marked for deletion |
| 407 | Sales office & is not defined |
| 408 | Address & is not defined |
| 409 | Check the order quantities of all schedule lines |
| 410 | Shipping point & is not defined for this transaction |
| 411 | Product hierarchy & is not defined |
| 412 | Product hierarchy & is not defined |
| 413 | Target unit of measure will be redetermined |
| 414 | Target unit of measure &1 is not defined in item &2 for material &3 |
| 415 | Reason for rejection & is not defined |
| 416 | Reason for rejection & is not defined |
| 417 | Customer group & is not defined |
| 418 | Customer group & is not defined |
| 419 | Price group & is not defined |
| 420 | Price group & is not defined |
| 421 | Price list type & is not defined |
| 422 | Price list type & is not defined |
| 423 | Customer &1 has been assigned order block: &2 |
| 424 | District & is not defined |
| 425 | District & is not defined |
| 426 | The schedule line quantity is already: &1 &2 |
| 427 | Item does not match schedule line (program error) |
| 428 | Schedule line quantity is larger than target quantity |
| 429 | Price group & is not defined |
| 430 | Price group & is not defined |
| 431 | Gross weight should be larger than net weight |
| 432 | Tolerance limits are not required in the case of unlimited tolerance |
| 433 | Copying material in any value contract items is not permitted |
| 434 | No schedule line category could be determined during quantity adjustment |
| 435 | Sales order reason & is not defined |
| 436 | Sales order reason & is not defined |
| 437 | Date & is in the past |
| 438 | Currency & is not defined |
| 439 | Currency & is not defined |
| 440 | Enter either value days or a value date |
| 441 | Value days/date cannot be specified for terms of payment & |
| 442 | Periodic and coll.invoice ID may only be changed to blank |
| 443 | Payment method is not defined |
| 444 | "From date" must be smaller than "To date" |
| 445 | A schedule line with date &2 already exists for item &1 |
| 446 | The quotation is only valid from & |
| 447 | The sales document is only valid from & |
| 448 | The sales document is only valid until & |
| 449 | Exchange rate of &1 in &2 for date &3 could not be determined |
| 450 | Exchange rate will be re-determined |
| 451 | Valid exchange rate is: & |
| 452 | For local currency, the exchange rate must be 1 |
| 453 | Statistics:The currency from &1 in &2 for date &3 could not be determined |
| 454 | Credit: Exchange rate from &1 in &2 by date &3 could not be determined |
| 455 | & & is blocked and therefore cannot be adjusted |
| 456 | Item &1 can only be changed by configuring material &2 (item &3) |
| 457 | Order type & is not defined |
| 458 | Purchase order type '&' is not defined |
| 459 | Found variant &1 has not been created in sales org &2 dist. channel &3 |
| 460 | Delivery block has been changed |
| 461 | The delivery block was cancelled |
| 462 | The billing block was changed |
| 463 | The billing block was cancelled |
| 464 | The route could not be determined |
| 465 | A shipping point cannot be specified for an item without plant |
| 466 | Complete delivery is not appropriate due to partial dely &1 of item &2 |
| 467 | Partial dlv.of item & not possible: order must be delivered in full |
| 468 | No.of partial deliveries not appropriate due to partial deliv.ind.& |
| 469 | Item & cannot be configured |
| 470 | Material number is re-determined from customer material number |
| 471 | Copying in sales document type &1 from &2 &3 &4 has not been defined |
| 472 | The copying routine number for table & is missing in table TVCPA |
| 473 | Copying &2 &3 &4 to &1 is not defined |
| 474 | Material in item & does not exist |
| 475 | Item category for item & cannot be determined |
| 476 | Item & is not copied from the reference document |
| 477 | Schedule line &1 &2 is not copied from the reference document |
| 478 | Material in item & does not exist in plant/storage location |
| 479 | Schedule line categ.for schedule line &1 &2 cannot be determined |
| 480 | The quantity cannot be copied into item & |
| 481 | Alternative item & cannot be current item |
| 482 | Alternative item &1 must be smaller than the current item &2 |
| 483 | Only item & is allowed as an alternative item |
| 484 | Alternative item itself is alternative to item & |
| 485 | Select item & or an alternative item |
| 486 | Select only one alternative to basic item & |
| 487 | The item is already the basic item for alternative item & |
| 488 | Item &1 is the basic item for alternative item &2 |
| 489 | Item &1 cannot be deleted because of subsequent document &2 |
| 490 | Total quantity of reference item is only &1 &2 |
| 491 | Reference item has reason for rejection &1: &2 |
| 492 | Item &1 cannot be deleted because document &2 refers to it |
| 493 | Item & was created through full reference. Please check |
| 494 | Reference quantity: &1 &2 (total referenced: &3 &4) |
| 495 | &1 &2 already referenced |
| 496 | For item &1, subsequent delivery of &2 &3 has been made free of charge |
| 497 | &1 &2 for item &3 can no longer be changed automatically |
| 498 | Credit memo request already exists for item &1: &2 &3 |
| 499 | There are already returns for item &1: &2 &3 |
| 500 | Quantity is larger than target quantity of reference: &1 &2 |
| 501 | Target qty of reference: &1 &2 (total referenced: &3 &4) |
| 502 | Order type '&3' has not been defined in &1 |
| 503 | Item has been created by full reference |
| 504 | Basic item has higher-level item & |
| 505 | Item & is missing in table YVBAP |
| 506 | Schedule line &1 &2 is missing in table YVBEP |
| 507 | Business data for item & is missing in table YVBAP |
| 508 | In table YVBFA entry &1 &2 &3 &4 is missing |
| 509 | In table YVBUP entry &1 &2 is missing |
| 510 | In table YVBUK entry & is missing |
| 511 | Item number must be less than &1 or greater than &2 |
| 512 | Item &: Please change the reason for rejection in the main item |
| 513 | In table YVBEG entry & is missing |
| 514 | No authorization for displaying sales documents in &1 &2 &3 |
| 515 | No authorization for maintaining sales documents in &1 &2 &3 |
| 516 | No display authorization for document type & |
| 517 | No maintenance authorization for document type & |
| 518 | For item &1, the following has already been invoiced: &2 &3 |
| 519 | Route will be re-determined |
| 520 | No authorization for deleting sales documents in &1 &2 &3 |
| 521 | No authorization for deleting document type & |
| 522 | Sales order type & is blocked for processing |
| 523 | Credit memos already exist for item &1: &2 &3 |
| 524 | Only quantity 1 &1 is allowed (Item &2) |
| 525 | Partner &2 (function &1) is on the Sanctioned Party list for ctry/reg. &3 |
| 526 | Assigned ship-to party &1 is on boycott list for country/region &2 |
| 527 | Assigned payer &1 is on boycott list for country/region &2 |
| 528 | Serial numbers of item & not copied |
| 529 | Serial number maintenance is only possible for configurable materials |
| 530 | Item & cannot be deleted due to packing proposal |
| 531 | No document selected (enter document number or selection) |
| 532 | Numbers in number range &1 for object &2 are almost used up |
| 533 | The last number in number range &1 for object &2 has been assigned |
| 534 | Item & is automatically calculated by production order (assembly process) |
| 535 | Technical objects can only be maintained for values with whole numbers |
| 536 | An application must be supplied for the selected structure scope |
| 537 | Components correlate significantly only if a structure scope exists |
| 538 | Manual alternative is only reasonable if a structure scope exists |
| 539 | Only document categories with sales order character are allowed |
| 540 | The screen sequence group is not defined |
| 541 | Credit check incorrect: Payer does not exist in document |
| 542 | Schedule line cannot be deleted due to purchase order &1 and item &2 |
| 543 | Item & is not relevant for costs |
| 544 | Delete purchase order &1, item &2 |
| 545 | There is no CO data on item & available |
| 546 | Plant does not exist for product selection of item & |
| 547 | Reason for rejection is within the contract start and end dates of item |
| 548 | Exchange rate setting has been deleted, adjust billing plan |
| 549 | Cost estimate has not yet been created |
| 550 | Item & contains a different controlling area |
| 551 | There are no items for settlement |
| 552 | Max cond. basis of &1 exceeded for cond. type &2. (Open Qty = &3) |
| 553 | Item & cannot be deleted due to error in classification |
| 554 | Maintain account assignment category |
| 555 | The sales document is not yet complete: Edit data |
| 556 | PO type is missing: Purchase requisition will be deleted/not created |
| 557 | There are no condition records in the order |
| 558 | Incompletion order/planned order cannot be processed directly > Help |
| 559 | Inconsistency between contract activity and completion rule |
| 560 | Valuation type &2 is determined for batch &1 |
| 561 | Field overflow in case of weight or volume determination |
| 562 | Availability check for material & only occurs at plant level |
| 563 | MRP area active! & check against planning material is not permitted |
| 564 | Item & is a leg: Availability check is not defined |
| 565 | It was not possible to determine a batch |
| 566 | The cost report for costing cannot be displayed |
| 567 | The costing data in the cost report are possibly not up-to-date |
| 568 | Value & is not defined for customer group 1 |
| 569 | Value & is not defined for customer group 2 |
| 570 | Value & is not defined for customer group 3 |
| 571 | Value & is not defined for customer group 4 |
| 572 | Value & is not defined for customer group 5 |
| 573 | Value & is not defined for material pricing group 1 |
| 574 | Value & is not defined for material pricing group 2 |
| 575 | Value & is not defined for material pricing group 3 |
| 576 | Value & is not defined for material pricing group 4 |
| 577 | Value & is not defined for material pricing group 5 |
| 578 | Structure explosion for item & is not possible |
| 579 | Subsequent function '&' not possible: Item & was rejected |
| 580 | Costing for item &1 has terminated with an error |
| 581 | You cannot cancel the alternative item number |
| 582 | Material group & has not been defined |
| 583 | Purchase order & does not exist in the system (see long text) |
| 584 | Purchase order item &1 in purch. order &2 does not exist |
| 585 | Material &1 does not correspond to the material in purchase order &2 - &3 |
| 586 | Analysis for listing/exclusion has been turned on |
| 587 | Analysis for listing/exclusion has been turned off |
| 588 | Analysis for material determination has been turned on |
| 589 | Analysis for material determination has been turned off |
| 590 | Delivery of &2 &3 has already been made for item &1 |
| 591 | The system does not adjust quantities for dependent items |
| 592 | Period cannot be determined with calender & |
| 593 | Requirements for item & are not MRP relevant - Configuration missing |
| 594 | Max. length of purchase order no. for affiliated companies is & digits |
| 595 | Variant &2 has replaced configurable material &1 |
| 596 | The system could not sort component & - It has been placed at the end |
| 597 | Delete purchase order &1 and item &2 first |
| 598 | Batch number &1 transferred to item &2 |
| 599 | No business area can be determined for item & |
| 600 | No maintenance authorization for document type & |
| 601 | Item has no open quantity - Check fixed quantity ID |
| 602 | A production order with withdrawal already exists for item & |
| 603 | A production order already exists for item & |
| 604 | A production order is available for item & |
| 605 | Incorrect pricing - Missing license data for condition type & |
| 606 | Change the assembly type for item & is not allowed |
| 607 | Check the product attributes for the new ship-to party |
| 608 | You cannot maintain the serial number because the charges are missing |
| 609 | &1 &2 saved (partial delivery &3 has been created). See long text |
| 610 | If you work with serial numbers, use individual requirements |
| 611 | Direct procurement in sched.agree. with SA rel. not required (SchedLine&) |
| 612 | Changing date/quantity may result in different BOM - Please configure |
| 613 | Item & from the configuration can no longer be automatically deleted |
| 614 | Check tax exemption &1 |
| 615 | Identical schedule lines are merged on comparison |
| 616 | Change in invoice date: The billing date is redetermined |
| 617 | No item category for component &1 (T184: &) |
| 618 | Sub-item &1: Reason for rejection could not be changed |
| 619 | The schedule line has already been ordered with purchase order & |
| 620 | Deadlines have already been billed for item & (billing plan) |
| 621 | Item &: Delivery date not changed |
| 622 | Sub-item & has too many serial numbers |
| 623 | Change to maximum &1 (old &2) - see long text |
| 624 | Change to up-to-date &1 (old &2) - see long text |
| 625 | Delivery item category & is not provided |
| 626 | Maintaining serial numbers only possible, if valuation type is specified |
| 627 | Enter a smaller quantity |
| 628 | Configuring is not possible for material & |
| 629 | JIT delivery schedules are not permitted in MAIS scheduling agreements |
| 630 | Found material variant &1 has status: &2 |
| 631 | You cannot enter new delivery costs |
| 632 | Do not change figures set to 0 date/cumulative qty set to 0 date manually |
| 633 | Please enter at least the customer material number for selection |
| 634 | A JIT delivery schedule already exists-entry is cancelled |
| 635 | The from time is later than the until time |
| 636 | Please complete the times |
| 637 | The pickup date cannot be copied into existing schedule lines |
| 638 | Scheduling is only possible for assembly items with network |
| 639 | The item cannot be added to this block |
| 640 | Department & is not available |
| 641 | Item &1: Material &2 is defined from item category &3 |
| 642 | Please enter a value lower than 1 billion |
| 643 | The WBS element for item & is deleted |
| 644 | Enter a sales area |
| 645 | Material group hierarchy level &1 has not been created (class &2) |
| 646 | No suitable form of payment guarantee for entering payment card in proced |
| 647 | Customer attribute & is not defined |
| 648 | Do not copy from &1 &2 to items w/ positive receiving point determination |
| 649 | There is no product proposal module assigned to the item |
| 650 | No export licenses are assigned to this document yet |
| 651 | You can only carry out this function in change mode |
| 652 | Export control is only carried out in simulation mode |
| 653 | Export licenses cannot be redetermined |
| 654 | Export licenses are redetermined after saving |
| 655 | Product proposal &2 does not contain material &1 |
| 656 | Material &1 does not correspond to product hierarchy &2 |
| 657 | Material &1 does not match product proposal &2 or product hierarchy &3 |
| 658 | Seasonal factor:validity period start must be before validity period end |
| 659 | Cannot display credit limit as no credit management account is available |
| 660 | Referenced master contract & does not exist |
| 661 | Referenced document & is not a group master contract |
| 662 | Group referencing procedure & is not defined |
| 663 | Referencing this sales document category is not possible |
| 664 | Reference to master contract &1 is not permitted acc. to ref. procedure |
| 665 | '&3' field copied from master contract |
| 666 | Field '&3' proposed from master contract |
| 667 | Free goods analysis is switched on |
| 668 | Free goods analysis is switched off |
| 669 | Check if A/R summary has exceeded time limit:exceeded by days/hours &1 &2 |
| 670 | Check if A/R summary has exceeded time limit &1 &2 (do not save) |
| 671 | Value contract control only functions with completion rule 'E' |
| 672 | Inconsistency between completion rule and relevance for billing document |
| 673 | Schedule lines are not permitted for value contract items |
| 674 | Field &1 in table &2 is not defined here |
| 675 | Target value from contract &1, item &2 has been exceeded |
| 676 | Target value from contract &1, item &2 has been exceeded |
| 677 | Credit data will not be redetermined |
| 678 | This function is not permitted according to copying control |
| 679 | Create a correction delivery if necessary |
| 680 | Create a delivery order correction if necessary |
| 681 | The free goods qty is equal to/larger than requested delivery qty & & |
| 682 | The determined material variant & has a deletion flag |
| 683 | Delivery time & is not defined |
| 684 | Free goods could not be determined for item & (reason &) |
| 685 | Only rule &3 is allowed for field &1 in table &2 |
| 686 | You must always specify a partner function for table & |
| 687 | Please enter the field name |
| 688 | Partner function &1 is not defined for field &2 |
| 689 | Enter a rule |
| 690 | Master contract field '&3' is not valid for the lower level contract |
| 691 | 'Referencing procedure' is only relevant for master contracts |
| 692 | 'Reference to master contracts' is not relevant for this document type |
| 693 | Caution: The referencing procedure has possibly already been used |
| 694 | There is no VAT registration number for company code &1 country/region &2 |
| 695 | Target value from contract &1, item &2 has been exceeded |
| 696 | Service order cannot be processed for item &, as quantity > 1 |
| 697 | Temporary error: & |
| 698 | Item &1 already has a preceding document |
| 699 | The payment guarantee form is not suitable for entering financial docs |
| 700 | Maintain print parameters: Output &1, organiz. &2 |
| 701 | Maintain access to print parameters: Applic.&1, output &2 (VK01/details) |
| 702 | Maintain EDI data for partner &1, application &2, output &3 |
| 703 | Maintain print parameters: Output1 &, org. &2, dist.chan. &3, div. &4 |
| 704 | Maintain print parameters: Output &, sales office |
| 705 | Maintain print parameters: Output &1, sales group &2 |
| 706 | Invalid access type for output & |
| 707 | Maintain table TNAPR for output &1, type &2, application &3 |
| 708 | Pricing cannot take place for item &1 |
| 709 | According to copy requirements, item &1 cannot be copied |
| 710 | Billing plans with dates based on values still have to be adjusted |
| 711 | Costing did not finish normally but document has been saved |
| 712 | Item &1 has already been billed |
| 713 | Assembly order or network cannot be created from transaction & |
| 714 | Service order &1 for item &2 can no longer be changed automatically |
| 715 | The billing plan type is invalid. See F4 Help |
| 716 | Working hours &1 for factory calendar &2 are invalid |
| 717 | Required quantity 0 and rounded qty greater than 0 is not permitted |
| 718 | This billing plan cannot be used in Sales |
| 719 | Billing plan references cannot be transported |
| 720 | Item &1 rounded to &2 &3. Rounding reasons: &4 -> long text |
| 721 | Free goods in quantity of & & have already been delivered for item & |
| 722 | Prod. selection for item & is not possible due to active ingredient mgmt |
| 723 | Log key: data for changed master contract |
| 724 | Item & may not be deleted (free goods inclusive quantity) |
| 725 | Customer &1 has exactly one quotation: &2 |
| 726 | Customer &1 has exactly one outline agreement/contract: &2 |
| 727 | Exactly one quotation exists for material &1: &2 |
| 728 | Material &1 has exactly one outline agreement/contract: &2 |
| 729 | Contract &1 has been successfully assigned to the document header |
| 730 | Contract &1, item &2 have been assigned successfully to item &3 |
| 731 | Manual sub-items are not permitted for free goods (item &) |
| 732 | Place the cursor on a message |
| 733 | Master contract &1 is currently being processed (by user &2) |
| 734 | Master contract & cannot be blocked |
| 735 | Select an existing item |
| 736 | Credit control area for company code & is not permitted |
| 737 | Next change to main item redetermines the free goods quantity |
| 738 | &1 is not permitted as sold-to party and is copied as ship-to party |
| 739 | Field '&1' cannot be changed, &2 &3 &4 ready for input |
| 740 | Sales document type & is not defined as the source document type |
| 741 | Processing with delivery orders:third-party bus. trans. not permitted |
| 742 | Conversion factors from material &1 for unit of measure &2 are missing |
| 743 | Target unit of measure has changed. Check target quantity. |
| 744 | Item &3 may contain a maximum of &1 serial numbers (instead of &2) |
| 745 | Sales document type & is not defined as target document type |
| 746 | Item &1 has already been billed. Header exch. rate copied |
| 747 | A rounding rule has not been saved for company code &1 and currency &2 |
| 748 | You cannot select assembly order & for deletion |
| 749 | The system determined free goods with quantity 0 for item & |
| 750 | The delivery date is outside promotion period &1 - &2 |
| 751 | Promotion is not available |
| 752 | Promotion & does not have an order period |
| 753 | Promotion &1 for item &2 is invalid |
| 754 | Changing the pricing date may render promotion price invalid |
| 755 | Enter a valid delivering plant |
| 756 | There is no available promotion |
| 757 | Material or unit of measure is not in promotion |
| 758 | The document cannot be deleted at the moment |
| 759 | Service message &1 assigned to the document does not allow you to delete |
| 760 | Header promotion number &1 is invalid for item &2 |
| 761 | Unpermitted combination of business object &1 and sales doc. category &2 |
| 762 | Maintain plant & for the sales area |
| 763 | No availability check is possible for item &1 |
| 764 | Adjust billing plan, if necessary |
| 765 | Select an entry |
| 766 | No items could be deleted |
| 767 | Costing is not possible unless a plant is specified |
| 768 | Unpermitted values for KZVBR &1 or SOBKZ &2 for acc. assignment cat. &3 |
| 769 | 'Update lower level contracts' is only relevant for master contracts |
| 770 | PurchReq. delivery scheduling is not permitted for purchasing item cat. & |
| 771 | From and to pickup times are identical - please check |
| 772 | Billing plan data cannot be processed for document type &1 |
| 773 | Item & cannot be deleted because of order bill of material |
| 774 | Item & cannot be deleted because of sales order stock |
| 775 | Sales order stock exists for item & |
| 776 | User &1 still has open workitems in their inbox for this document |
| 777 | Contract data cannot be edited for document type &1 |
| 778 | Sales order type &1 is processed with transation &2 |
| 779 | Maintain both the purchase order type and item category fields |
| 780 | No authorization for maintaining in sales area &1 &2 &3 |
| 781 | You cannot display credit insurance because no data is available |
| 782 | No more free goods can be determined for item & |
| 783 | A product hierarchy has not been assigned to item &1 |
| 784 | Availability check for material variants only allowed w/ schedule lines |
| 785 | Further processing is not possible without a pickup date |
| 786 | The pricing date is not automatically adjusted |
| 787 | Sales document &1 is currently blocked by an active workflow |
| 788 | Item &: Pickup date is before shipping point calendar & |
| 789 | Item &: Pickup date could not be checked |
| 790 | Item &: Pickup date is after shipping point calendar & |
| 791 | Item &: Pickup data is not valid in shipping point calendar & |
| 792 | Item &: Shipping point calendar & is not valid |
| 793 | Transaction &1 is only for internal use |
| 794 | Evalution of validity type is not allowed for this item |
| 795 | Unit of measure for item &1 has been copied from item &2 |
| 796 | & & has been selected for deletion |
| 797 | There is no purchase requisition for the selected schedule line |
| 798 | & & cannot be deleted |
| 799 | Sales document &1 has been selected for archiving |
| 800 | Document is complete |
| 801 | Pricing error: Mandatory condition & is missing |
| 802 | Pricing error: Field overflow |
| 803 | Pricing error: Exchange rate conversion |
| 804 | Pricing error: Quantity conversion |
| 805 | A preceding document has already been assigned to the document header |
| 806 | Internal pricing error |
| 807 | Please enter factors for quantity conversion |
| 808 | Consolidated value for item & could not be determined |
| 809 | Manual product selection not possible. Material &1 was replaced with &2 |
| 810 | Plant can no longer be changed |
| 811 | Item & can be configured but there is no configuration |
| 812 | Requirements class & is not relevant for assembly |
| 813 | Sales order & needs a transfer of requirements |
| 814 | Item & has no active requirements |
| 815 | Selected schedule line &2 for item &1 does not contain any quantities |
| 816 | Assembly process only possible for engineer or cust. make-to-order prod. |
| 817 | Delivery block &1 does not allow requirements |
| 818 | &1 can no longer be changed in the sales document |
| 819 | The configuration trace has been activated |
| 820 | The configuration trace has been deactivated |
| 821 | Do not mix schedule lines with and without purchase order types |
| 822 | Parameter effectivity type has changed. Call up configuration |
| 823 | A variant matching procedure has been assigned to &1 entries. |
| 824 | An availability check cannot be implemented for material &1 |
| 825 | Variant matching procedure &1 has not been defined |
| 826 | Factory calendar &1 has not been defined |
| 827 | Item &1: Packing proposal has been copied from reference document item |
| 828 | Account assignment group for customer &1 has not been defined |
| 829 | The sold-to party you have entered is a default sold-to party |
| 830 | Dunning key &1 has not been defined |
| 831 | Dunning key &1 has not been defined |
| 832 | Country/region &1 has not been defined |
| 833 | Usage indicator &1 has not been defined |
| 834 | Referencing procedure &1 is not defined |
| 835 | Payment guarantee procedure &1 is not defined |
| 836 | Internal financial document number &1 does not exist |
| 837 | Enter the ship-to party |
| 838 | A value cannot be set for &1 in sub-items |
| 839 | Accrual key &1 for order accrual is not defined |
| 840 | Pricing procedure &1 is not defined |
| 841 | Planning delivery schedule instruction &1 is not defined. |
| 842 | Material-freight group &1 is not defined |
| 843 | Assortment module &1 is not available in the system |
| 844 | Text edit control cannot be created |
| 845 | Print parameter &1 is not defined |
| 846 | You cannot change field &1 due to the system configuration |
| 847 | Changes to sales document type are not possible (item category of item &) |
| 848 | Select one entry |
| 849 | Subsequent function '&' not possible due to a credit block |
| 850 | BOM items for item & are being redetermined |
| 851 | Partial delivery value &1 is not defined |
| 852 | Requirements planning for delivery schedule types &1 is not defined |
| 853 | Check &1 for partner authorization is not defined |
| 854 | Internal error in communication between configuration and sales doc.&1 |
| 855 | The order quantity of the generic article is not equal to variant total |
| 856 | &1 &2 was saved (several deliveries were generated) |
| 857 | Item &1 has already been billed. Header data was not copied |
| 858 | The system did not find a profile for the order progress report |
| 859 | Assembly of production order &1 is blocked due to exceeded credit limit |
| 860 | Engineering change status for reference item &1 has been copied |
| 861 | A valid repair procedure has not been assigned to the repair request |
| 862 | A short text has not been found for activity &1 and language &2 |
| 863 | Only returns delivery type for repair order returns is permitted |
| 864 | Enter &1 |
| 865 | Enter a quantity |
| 866 | A service order has not been found for action '&1' |
| 867 | According to Customizing, activity &1 is not defined here |
| 868 | You cannot delete the entry |
| 869 | Action '&4' can only be processed manually in &2 &1 |
| 870 | Repairs processing with cost management only for the main item |
| 871 | Serial number &1 has already been assigned to another action |
| 872 | There are no notifications for this repair order |
| 873 | The system cannot find a serviceable material for the selected item |
| 874 | The system could not find an inspection lot for action '&1' |
| 875 | You can only reach the repairs screen with a repair request |
| 876 | No confirmation data available from repair stock &1 &2 &3 |
| 877 | Automatic proposals are not possible for action '&1' |
| 878 | A time could not be determined |
| 879 | Repair items could not be generated automatically for &1 and &2 |
| 880 | A repair procedure is not permitted for the item |
| 881 | &3: &1 serial number(s) (instead of &2) must be maintained |
| 882 | According to Customizing, repair indicator &1 is not defined |
| 883 | Billing relevance &1 and MRP profile &2 may be inconsistent |
| 884 | External alphanumeric document number must be in capital letters |
| 885 | Enter either a correction delivery/ES agt consignment issue correction |
| 886 | The document has already been billed |
| 887 | Returns/ret.pack.pick-ups do not write a shipping due index (repair proc) |
| 888 | You cannot change order type &2 after you've pressed <Enter> |
| 889 | Text for alternative sales document &1 is missing in language &2 |
| 890 | Start of processing SDXPRA01 |
| 891 | &1 sales documents were changed |
| 892 | Error table VBKD in program SDXPRA01 |
| 893 | &1 &2 not copied from the configuration |
| 894 | Engineering change status of the scheduling agreement has not been copied |
| 895 | XPRA SDXPRA01 Stop, read the longtext and the report documentation |
| 896 | Error during mass-update of table TVVF |
| 897 | &1 incompletion procedure entries successfully modified |
| 898 | Error in mass-update of table VBKD |
| 899 | &1 &2 &3 &4 |
| 900 | You are not permitted to copy bills of materials |