V2 - Kopierfunktionen der Verkaufsbelegbearbeitung
The following messages are stored in message class V2: Kopierfunktionen der 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 |
|---|---|
| 001 | Enter a reference |
| 002 | A document with number & does not exist |
| 003 | Material & is not copied from the bill of material. |
| 004 | Copying from sales document type &1 to &2 is not supported |
| 005 | The sold-to parties are different. &1 and/or &2 (reference) |
| 006 | Currencies deviate from each other. &1 and/or &2 (reference) |
| 007 | Sales organizations deviate from each other. &1 and/or &2 (reference) |
| 008 | Reference document is only valid from & |
| 009 | Reference document was only valid until & |
| 010 | The reference document is not a scheduling agreement: Check document no. |
| 011 | Distribution channels deviate from each other. &1 and/or &2 (reference) |
| 012 | Divisions deviate from each other. &1 and/or &2 (reference) |
| 013 | Item &1 is an alternative to item &2 and will not be copied |
| 014 | Use rule with base line date = today's date for period |
| 015 | The reference has already been completely copied or rejected |
| 016 | Check document number as the reference is not an inquiry |
| 017 | Check document number as the reference is not a quotation |
| 018 | Check document number as the reference is not an order |
| 019 | The reference doc. is not a contract (check document no.) |
| 020 | In table &1, entry &2 is missing |
| 021 | The reference is incomplete and cannot be referenced |
| 022 | No scheduling agreement could be determined |
| 023 | No order type billing document request is defined for Order type & |
| 024 | Order type & is not a billing document request |
| 025 | No items to be billed have been selected (check entries) |
| 026 | Item & has not been assigned to a sales document. |
| 027 | You can only carry out selection for an order or sales document |
| 028 | No account assignment object (cost collector or project) determined |
| 029 | For period billing date use rule with base line date = billing date |
| 030 | Inconsistency in the posting tables for document & |
| 031 | Inconsistency in the posting tables for XVBRK_TABIX = & |
| 032 | Position the cursor on an entry |
| 033 | Copying of scheduling agreements is not defined |
| 034 | Total of percentages greater than 99.99: Please maintain |
| 035 | Total of percentages does not add up to 100 |
| 036 | There are unbilled dates in the past |
| 037 | The 'deadline from' date must come after the start date |
| 038 | Please enter different file names for input and error files |
| 039 | Delete the date types for the billing plan type first |
| 040 | Billing plan & does not exist - Program error |
| 041 | The 'deadline to' date must come before the end date |
| 042 | Sales document &1 is currently being processed (by &2) |
| 043 | System locking error occurred |
| 044 | Sales document &1 is not the &2 currently being read: Program error |
| 045 | Check the dates in the billing plan |
| 046 | &1: Error &2 when determining rule &3 ('SD_VEDA_GET_DATE') |
| 047 | Caution: SD document & is blocked due to credit checks |
| 048 | The system cannot determine the percentage for date & |
| 049 | Availability/requirements check not possible for external procurement |
| 050 | Enter part 1 of the Incoterms |
| 051 | Incoterms & are not defined |
| 052 | Enter part 2 of the Incoterms |
| 053 | Do not enter a location when using these terms of delivery |
| 054 | The billing doc.can't be copied as division is missing in header |
| 055 | &1: Error &2 on determining rule &3 ('SD_VEDA_GET_DATE_RULE') |
| 056 | Contract start date is & |
| 057 | Contract end date was on & |
| 058 | Please restrict sales document area |
| 059 | Enter item number when specifying a sales document |
| 060 | "Handling unit in storage" status cannot be set for document & |
| 061 | Contract &1 does not contain any suitable items |
| 062 | Choose an item |
| 063 | Value-based differences in the billing plan cannot be allocated |
| 064 | You cannot delete automatically generated correction deadlines |
| 065 | Process document &1 with transaction DP90 or DP95 |
| 066 | Process order &1 with transaction DP90 or DP95 |
| 067 | Sales order stock not available |
| 068 | Document &1 doesn't have document category &2 but &3 |
| 069 | Do not enter any item numbers when specifying a document interval |
| 070 | Release authorization: partner needs to be entered for contract &1 |
| 071 | Contract & is not relevant for release authorization check |
| 072 | Partner &2 is not authorized to release from contract &1 |
| 073 | Enter a partner. No selections possible here. |
| 074 | Customer hierarchy doesn't exist or hasn't been assigend to any documents |
| 075 | Goods movements is not possible for third-party schedule lines |
| 076 | No valid contracts have been found for sold-to party |
| 077 | Please enter the partner who releases against contract |
| 078 | No partner authorized for release for contract & was found |
| 079 | Exactly one document was selected |
| 080 | You cannot enter any item numbers greater than &1 |
| 081 | The number of returns does not correspond to number of technical objects |
| 082 | There are only &1 serviceable items &2 |
| 083 | There are not enough serviceable items in the available sales order stock |
| 084 | There are no serial numbers for action '&1' |
| 085 | No entry found |
| 086 | Manual inventory posting is necessary for action &1 |
| 087 | Please select a business transaction |
| 088 | You can only select one activity per item |
| 089 | WBS element &1 cannot be posted |
| 090 | Item & has already been billed, quantity 0 is not permitted |
| 091 | Currency &1 is not permitted |
| 092 | Caution! Document currency has been changed to &1 |
| 093 | You can only change those currencies that are participating in the EURO |
| 094 | Repair items have to be assigned to the main item |
| 095 | You may not change the currency as it is not ready for input |
| 096 | EURO Customizing is missing |
| 097 | The system did not find any selection criteria for material &1, batch &2 |
| 098 | The currency cannot be converted to EURO |
| 099 | Billing plan for WBS element &1 in item &2 is in processing |
| 100 | Error during insert table &1 (RC= &2, Key= &3) |
| 101 | Error during update of Table &1 (RC= &2, Key= &3) |
| 102 | Error deleting Table &1 (RC= &2, Key= &3) |
| 103 | Document category & is not defined here |
| 104 | Item &1 is a component of a bill of material so cannot be copied |
| 105 | Item &1 is a free goods sub-item and is not copied |
| 106 | Item &1 is a product selection sub-item and is not copied |
| 107 | Item &1 is not copied: There is no repairs procedure for item category &3 |
| 108 | Item &1 is not copied: Copying requirement &3 has not been met. |
| 109 | Item &1: Copying with reference for status '&3' is not possible |
| 110 | Item &1 contains errors and cannot be copied |
| 111 | One or more errors have occurred. For more information, see the log. |
| 112 | The system has collected messages. For more information, see the log. |
| 113 | You cannot set item to status '&1' because it has status '&2' |
| 114 | You cannot set item to status '&1' as it has not been completely billed |
| 115 | Output for group '&1' could not be initialized |
| 116 | The status has been copied to &1 order types (&2 copies) |
| 117 | Status '&1' has already been assigned to order type '&2' |
| 118 | The reference is incomplete |
| 119 | Repost goods receipt for production order &1 |
| 120 | Document processing blocked by batch processing |
| 121 | Exactly one partner could be selected |
| 122 | Follow-up currency &2 replaces expiring currency from customer &1 |
| 123 | Target value of value contract has been exceeded |
| 124 | Item &1: Fast change is not possible, due to sales status |
| 125 | Functional area was not changed |
| 126 | Functional area was not changed, although movement data is available |
| 127 | Define &1 first as a general sales area! |
| 128 | The sales area &1 is not allowed |
| 129 | Subsequent assignment for preceding doc. with schedule lines not possible |
| 130 | Item &1: Billing block cannot be set due to item status |
| 131 | Item &1: Error during manual entry / change of condition &2 |
| 132 | Condition line in XKOMV not found &1 &2 &3 &4 |
| 133 | Item &1: Transfer of ATP confirmations for sales unit is missing |
| 134 | Item &1: error in quantity conversion from sales to base unit of measure |
| 135 | &1 &2 was blocked |
| 136 | Item &1: Requirement type can no longer be changed due to prod. order &2 |
| 137 | Item &1: Transfer of ATP confirmations for material &2 missing or invalid |
| 138 | CO object in item &V1& can no longer be deleted |
| 139 | Schedule line number &1 is already available for item &2 |
| 140 | Change not copied to all items because of factory calendar |
| 141 | Requirement type &1 not possible due to changes in calculated spec. stock |
| 142 | Repair sub item &1 can only be deleted in the repair screen |
| 143 | Item &2 in sales document &1 does not exist |
| 144 | Conditions for item &1 cannot be changed |
| 145 | Date cannot be copied to header due to listing / exclusion |
| 146 | Item &1: Date &2 is after end of factory calendar &3 (plant &4) |
| 147 | Plant change due to discontinuation/exclusion not executed in all items |
| 148 | The plant for item &1 must be redetermined |
| 149 | Error when determining next shipping date of an order |
| 150 | The sales order cannot be settled |
| 151 | Item & cannot be deleted, as WIP is available |
| 152 | Item &1: Requirem. type cannot be changed because of purchase order &2 |
| 153 | Data cluster &1 saved |
| 154 | Please enter valid data cluster |
| 155 | Activity not allowed, since the assigned WBS element no longer exists |
| 156 | Serial number incomplete. No maintenance possible for advance shipment. |
| 157 | Missing text for division &1 language &2 |
| 158 | An error occurred when processing document &1 |
| 159 | Select exactly one document |
| 160 | Goods receipt end date cannot be in the past |
| 161 | Goods receipt end date cannot be before delivery date |
| 162 | Goods receipt end date cannot be before material staging |
| 163 | Goods receipt end date cannot be before transportation planning |
| 164 | Goods receipt end date cannot be before delivery creation date |
| 165 | Goods receipt end date cannot be before goods issue date |
| 166 | Goods receipt end date cannot be before delivery date |
| 167 | Material &1 has been replaced by material &2 |
| 168 | For SIT item cat. "&1", all schedule line categories must be SIT-relevant |
| 169 | SIT with reference to purchase order is not allowed in the order |
| 170 | SIT relevance cannot be changed for partially delivered items. |
| 171 | For SIT item cat. "&1", all schedule lines must have the same MvT. |
| 172 | Status 'quotation accepted' could not be set in service order |
| 173 | Shipping type &1 is not defined |
| 174 | Billing note must not contain these special characters: '{}'. |
| 175 | You cannot change the item number in this step |
| 176 | Item &1 cannot be deleted. |
| 177 | Item &1 cannot be deleted (see log). |
| 178 | Item &1 cannot be copied. |
| 179 | Item &1 cannot be copied (see log). |
| 180 | Sales document &1 is not yet complete |
| 181 | Delivery &1 is not yet complete |
| 182 | Billing document &1 is not yet complete |
| 183 | Journal entry of billing document &1 is not yet cleared |
| 184 | Last reference is few than &1 dates ago |
| 185 | There are several &2 for material &1 |
| 186 | One of the assigned work packages is already assigned to another item. |
| 187 | No sales order exists for project &1. |
| 188 | You can create sales order items only in project stage P002 or P003. |
| 189 | Use the currency code for the project (&2) instead of currency code &1. |
| 190 | No configuration for item & since no profile has been selected |
| 191 | The total SSP for item &1 must be greater than zero (relevant for IFRS). |
| 192 | The system cannot retrieve project data. The document cannot be updated. |
| 193 | Total SSP for item &1 not allowed (not relevant for IFRS). |
| 194 | Assign at least one work package to item &1. |
| 195 | The profit center you selected for item &1 is not valid. |
| 196 | &1 and &2 are only available for the time and expenses contract type. |
| 197 | The &1 for each item must be greater than zero. |
| 198 | &1 must be greater than 0 but less than or equal to 100. |
| 199 | You cannot change project data and sales order data in one changeset. |
| 200 | Sales order &1 is inconsistent (Table &2) |
| 201 | Incorrect call: There are no ALE items in the sales order |
| 202 | Sales order & does not contain purchase requisition information |
| 203 | Due to configuration, changes to characteristics for item & rejected |
| 204 | Item &'s configuration can no longer be changed |
| 205 | No F4 help for characteristic values |
| 206 | Status &2 (&1) cannot be set |
| 207 | Status &2 (&1) cannot be deleted |
| 208 | Factory calendar &1 from plant &2 is not available |
| 209 | Date &1 occurs before the start of factory calendar &2 from plant &3 |
| 210 | Date &1 occurs after the end of factory calendar &2 from plant &3 |
| 211 | Due to fixed planning order &2, item &1 cannot be deleted |
| 212 | The item in the schedule line is not a dangerous goods item |
| 213 | According to the dangerous goods check, the document cannot be saved |
| 214 | Characteristic overview &1 is not available |
| 215 | Dangerous goods checks cannot be used in sales document |
| 216 | The delivery block could not be transferred to dependent schedule lines |
| 217 | Note the product proposal |
| 218 | Product proposal has been re-set |
| 219 | Product proposal has been redetermined |
| 220 | The quantities from the product proposal have been copied |
| 221 | You cannot process items from the product proposal |
| 222 | Item number & is reserved for items from the product proposal |
| 223 | The shipping condition was generated as new |
| 224 | Purchase requisition could not be created for item &1 |
| 225 | Error in commitment check (see log) |
| 226 | Commitment warning in sales order & |
| 227 | No update of sales order &1 from purchase order (error &2 &3) |
| 228 | &1 is only available for fixed price and periodic service contract type. |
| 229 | &1 is not available for the material. |
| 230 | Document type '&1' does not have document category '&2'. |
| 231 | Document category '&1' does not have transaction group '&2'. |
| 232 | Transaction group '&1' is not supported. |
| 233 | Item &1: Requirement type can no longer be changed due to plan. order &2 |
| 234 | Item is blocked by product compliance check. |
| 235 | Item '&1' is blocked by product marketability check. |
| 236 | This change is not possible for a partially delivered item. |
| 237 | You cannot assign this item to the higher-level item &1. |
| 238 | Item &1 of the source document is not copied. |
| 239 | New pricing performed for item & |
| 240 | Delivery scheduling is active, shipping point required: item &1 |
| 241 | Purchase requisition for item &1 is not allowed. |
| 242 | Sales Document type &1 cannot be used |
| 245 | The billing document is a draft. You cannot copy it. |
| 250 | Not possible to make changes in the document |
| 251 | Item & cannot be deleted (customer management does not allow deletion) |
| 252 | You must not change &1. |
| 253 | An initial value for the profit center is not allowed. |
| 254 | Item &2: You cannot change &1. |
| 255 | Item &1: You cannot change 'Shipping Point' [Error &3(&4)]. |
| 256 | Item &1: You cannot change 'Route' [Error &3(&4)]. |
| 260 | You can delete sales order items only in project stage P002 or P003. |
| 261 | The entity &1 can be changed only in project stage P002 or P003. |
| 262 | You can only create billing plan items in stage P002, P003, or P004. |
| 263 | You cannot create or change text entities in project stage P001. |
| 264 | Combination proj(&1)/WPName(&2)/WPType(&3)/item category(&4) not allowed. |
| 265 | You cannot use &1 with value &2. |
| 266 | You cannot filter on property &1. |
| 267 | All free goods items for omnichannel sales promotion added. |
| 268 | Item category for omnichannel sales promotion cannot be determined. |
| 269 | Free goods product &1 for omnichannel sales promotion could not be added. |
| 270 | Some free goods items for omnichannel sales promotion added. |
| 271 | No free goods items for omnichannel sales promotion added. |
| 272 | Item &1 is based on an omnichannel sales promotion and cannot be deleted. |
| 291 | The billing plan type of the reference billing plan is not &1. |
| 350 | Output for product proposal 350 - 380 |
| 351 | No procedures have been maintained in the customer master for customer &1 |
| 352 | You must specify an order type to determine the procedure |
| 353 | The system could not find procedure <&4> for customer <&1> |
| 354 | Access sequences have not been defined for procedure <&1> |
| 355 | Deletion flag for production order/network &1 cannot be reset |
| 356 | Smoothing factor must be between 0 and 1. |
| 360 | Partner function &1 is blocked for output. |
| 400 | *- Messages |
| 401 | Billing plan type & does not exist |
| 402 | Maintain billing plan type in sales document type or item category |
| 403 | Date category &1 &2 does not exist |
| 404 | Define deadline category during maintenance of billing plan type |
| 405 | &1: Base line date and calendar for Rule &2 not found |
| 406 | &1: Base line date for rule &2 not set |
| 407 | &1: Base line date for Rule &2 not found |
| 408 | &1: Calendar for Rule &2 contains errors |
| 409 | &1: Rule &2 not found |
| 410 | Billing rule & is not compatible with the billing plant type |
| 411 | Calendar not allowed when using number of days in month/year |
| 412 | Program & has been run successfully |
| 413 | Program & did not run successfully |
| 414 | Billing plan types for reference and target documents must be the same |
| 415 | Billing document value may not be negative. The value has been corrected |
| 416 | The item billing plan is not available |
| 417 | Date category &1 for billing plan type &2 not available |
| 418 | The header billing plan is not available |
| 419 | Billing plan is not available |
| 420 | Check correction deadlines for item &1 - some may be incorrect |
| 421 | The system could not create/change any correction deadlines for item &1 |
| 422 | The system could not create/change any correction deadlines. Please check |
| 423 | Rule &1: A time period and a calendar have been entered. Check entries |
| 424 | Item &1: Check last date as it was not completely billed |
| 425 | EURO Customizing is incorrect for document &1 item &2 |
| 426 | The system could not find an exchange rate for document &1 item &2 |
| 427 | An interal program error has ocurred and the program has terminated |
| 428 | Check the last billed date: it is incomplete |
| 429 | Item &1: Check last billed date: it is incomplete |
| 430 | Item &1 does not have a delivery-relevant schedule line -> no correlation |
| 431 | Immediate delivery: Item &1 from document &2 can not be copied |
| 432 | Item &1: Cancellation not possible. Down payment request already created |
| 433 | An internal program error has occurred. See Note 442831. |
| 434 | Original milestones could not be found |
| 435 | Item &1: Deletion not possible. Down payment already available in FI. |
| 436 | Test data record &1 was created for function module &2 |
| 437 | Referencing to item &1 document &2 is not permitted |
| 438 | Data of archived document &1 could not be determined |
| 439 | Unable to determine data since document &1 is invalid |
| 440 | Only enter down payment cancellation &1 with the down payment request |
| 441 | Milestone billing plan does not allow the use of credit memos |
| 442 | Customizing settings do not allow the use of credit memos |
| 443 | Cannot add a billing plan date when the down payment status is &1. |
| 444 | Cannot delete a billing plan date when the down payment status is &1. |
| 445 | No index created for business object KNA1 |
| 446 | Unique result for '&1' has been copied |
| 447 | Index for business object KNA1 is not active |
| 448 | Billing type FAZ must be assigned with billing rule 4 or 5. |
| 449 | You can use order type &1 only when working with solution orders. |
| 450 | Service order &1 locked by user &2 |
| 451 | Service order &1 locked by user &2. Item &3 not copied |
| 452 | Sales document &1 is locked by user &2 |
| 453 | Please enter Incoterm location 2 |
| 454 | Do not enter Incoterm location 2 when using Incoterm &1 and version &2 |
| 455 | You cannot process a sales document with order type &1 (PBS). |
| 456 | Terms of delivery &1 are not defined for version &2 |
| 457 | Incoterm location 1 has more than 28 characters. Data may be lost. |
| 458 | Changing version to &1 violates TINCVMAP Customizing for item &2 |
| 459 | Enter incoterm location 1 |
| 460 | Enter Incoterm |
| 461 | Go to batch determination |
| 462 | You cannot change the sold-to party with a differing currency. |
| 463 | Could not generate purchase requisition for item &1 |
| 464 | Changing the component quantity may lead to a new target quantity - Check |
| 465 | Incoterm location 1 is not valid |
| 466 | Incoterm location 2 is not valid |
| 467 | The Incotermns version does not match the header line |
| 468 | Sales document &1 is in approval. No changes are allowed. |
| 469 | Incoterm loc. 2 not required if Incoterms and version are not specified |
| 470 | Payment cards are not supported in SAP S/4HANA Cloud. |
| 471 | Reason &1 for approval requests not allowed for document category '&2'. |
| 472 | The action that you have chosen is only allowed for approval status &1. |
| 473 | Rejection reason &1 for approval is not allowed for document category &2. |
| 474 | Document &1 has already been approved. No further changes are allowed. |
| 475 | Term of delivery &1 in item &2 is not valid for version &3 |
| 476 | You must not change sales document &1 because the project is archived. |
| 477 | No authorization for approving sales documents with cat. &1 in &2 &3 &4. |
| 478 | Subsequent documents not possible due to approval status of the document. |
| 479 | Project based services: Item &1 has no WBS element/work package assigned. |
| 480 | The approval request for sales document &1 was withdrawn. |
| 481 | Project based services: At least one item necessary. |
| 482 | Use another WBS element. |
| 483 | Approval requests not possible for document category &1. |
| 484 | Document &1 has already been rejected. No further changes are allowed. |
| 485 | The down payment status of contract &1 remains to be &2. |
| 486 | Approval request reason &1 can only be used for an internal workflow. |
| 487 | Approval request reason &1 can only be used for an external workflow. |
| 488 | Sales document &1 is not relevant for approvals. |
| 489 | The delivery block &1 on sales order &2 item &3 has been removed. |
| 490 | No billing plan type maintained in sales document item category. |
| 491 | No delivery block determined. |
| 492 | Delivery block &1 is determined. |
| 493 | Enter a valid percentage rate. |
| 494 | Enter a valid value. |
| 495 | Sales document type &1 cannot be created. |
| 496 | No delivery block defined for sales order type &1. |
| 497 | You can't use item category &1 since it enabled billing plan processing. |
| 498 | The down payment status of contract item &1 has been updated to &3. |
| 499 | The down payment status of contract &1 has been updated to &3. |
| 500 | The requested amount of billing document &1 is &2. |
| 501 | The total posted amount of billing document &1 is &2(including tax &4). |
| 502 | Enter currency &1 to match the currency in down payment request. |
| 503 | The referenced sales contract header and item don't exist. |
| 504 | The customer made a payment. Journal entry &1 has been cleared. |
| 505 | The customer made a payment. Journal entry &1 has been partially cleared. |
| 506 | The cleared item has been reset. Journal entry &1 is now not cleared. |
| 507 | The customer has paid the full down payment amount in contract &1 item &2 |
| 508 | The posted amount of billing document &1 is &2(tax not included). |
| 509 | You cannot assign this WBS element to this sales document type. |
| 510 | This WBS element is already assigned to another sales document. |
| 511 | You cannot assign any WBS elements to this sales document item category. |
| 512 | You cannot change the WBS element as successor documents exist. |
| 513 | WBS element &1 is already assigned to another sales document item. |
| 514 | You can't delete this item, balance sheet postings exist for WBS element. |
| 515 | This WBS element cannot be assigned. |
| 516 | The down payment status of contract item &1 remains to be &2. |
| 517 | You cannot delete this WBS element as preceding documents exist. |
| 518 | No change reason "&1" exists in Customizing. |
| 519 | Item reason codes can only be used for sales orders (C) and returns (H). |
| 520 | You must enter a return reason when the delivery deviation is &1. |
| 521 | You cannot select a return reason when the delivery deviation is &1. |
| 522 | Item cannot be created with reference to the sales contract. |
| 523 | You cannot use the value '&1' for field &2. |
| 524 | Derived results analysis key &1 doesn't match key &2 of the WBS element. |
| 525 | The down payment status of order &1 remains to be &2. |
| 526 | The down payment status of order item &1 has been updated to &3. |
| 527 | The down payment status of order &1 has been updated to &3. |
| 528 | The down payment status of order item &1 remains to be &2. |
| 529 | Down payment status: &1. Cannot create billing date with billing type &2. |
| 530 | Down payment status: &1. Cannot change the billing value. |
| 531 | Down payment status: &1. Cannot change billing type to &2. |
| 532 | Down payment status: &1. Cannot delete billing date with billing type &2. |
| 533 | Down payment status: &1. Billing value cannot be zero. |
| 534 | Down payment status: &1. Cannot change the billing type. |
| 535 | Down payment status: &1. Cannot change the billing plan. |
| 536 | Do not enter location ID 2 when using Incoterm &1 and version &2. |
| 537 | Location &1 could not be determined. |
| 538 | No results analysis key has been maintained for &1, &2, &3. |
| 539 | Do not enter dev. location ID when using Incoterm &1 and version &2. |
| 540 | Enter currency &1 to match the currency in referenced sales document. |
| 541 | Currency in payment &1 for journal entry &2 does not match sales document |
| 542 | Change of item category is not possible due to assigned WBS element |
| 543 | The down payment status of sales order &1 item &2 has been updated to &3. |
| 544 | The billing block &1 on sales order &2 item &3 has been removed. |
| 545 | The billing block &1 on the header of sales order &2 has been removed. |
| 546 | The customer made a payment. |
| 547 | &1 sales orders successfully updated and &2 failed. |
| 600 | EAN &1 does not match material &2 and unit of measure &3 |
| 601 | Pricing error occurred in the sales order generated from a solution order |
| 700 | Sales document cannot be saved - mandatory custom fields not filled |
| 701 | Mandatory custom field &1 not filled in document header |
| 702 | Mandatory custom field &1 not filled in item &2 |
| 703 | Sales document cannot be saved (see log) |
| 704 | Mandatory custom field &1 not filled in the delivery schedule of item &2. |
| 705 | Tax Departure Country/Region couldn't be changed to &1 via custom logic. |
| 706 | VAT Registration Ctry/Reg. couldn't be changed to &1 via custom logic. |
| 707 | Customer Tax Classification couldn't be changed via custom logic. |
| 708 | Product Tax Classification couldn't be changed via custom logic. |
| 709 | Exception &1 occurred in custom logic &2. |
| 710 | The pricing date couldn't be changed to invalid date &1 via custom logic. |
| 711 | Cust. ref. date couldn't be changed to invalid date &1 via custom logic. |
| 712 | Customer master record &1 not found. |
| 713 | Sales order type &1 not found. |
| 714 | Sales order type does not have sales order category &1. |
| 715 | Organizational unit sales area &1 &2 &3 not found. |
| 716 | Tax cntry/reg.: Northern Ireland is not supported. Recheck tax results. |
| 849 | Subsequent function '&' not possible due to a delivery block |
| 850 | Subsequent function '&' not possible due to an international trade block |
| 855 | &1 is not a valid Incoterm version |
| 856 | Delivery block is determined in the schedule line category. |
| 857 | Subsequent function '&' not possible due to an SAP GTS block |
| 858 | No delivery block maintained. Checkbox for BOM items is reset. |