V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)
The following messages are stored in message class V4: Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen).
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 | No scheduling agreement could be determined |
| 002 | The delivery entered does not exist in the document flow |
| 003 | The delivery date entered does not correspond to the document date |
| 004 | The production go-ahead start time lies after the prod.go-ahead end time |
| 005 | The material go-ahead start time lies after the mat.go-ahead end time |
| 006 | The production go-ahead period is longer than the mat.go-ahead period |
| 007 | The beginning of the val.period of the dlv.sched.lies after its end |
| 008 | The cust.mat.no.in the sched.agreement differs from the one selected |
| 009 | The customer no. in the sched.agreement differs from the one selected |
| 010 | The customer plant in the sched. agreement differs from the one selected |
| 011 | The unloading point in the sched.agreement differs form the one selected |
| 012 | The usage indicator in the sched.agreement differs from the one selected |
| 013 | The PO numbers in the sched. agreement differ from the ones selected |
| 014 | No description was assigned to the usage indicator & |
| 015 | The current cml.delivered quantity is smaller than the cml.received qty |
| 016 | Save your changes first |
| 017 | No deliveries could be determined |
| 018 | The cml.received quantity does not correspond with specified delivery |
| 019 | The cumulative received quantity decreases without a fiscal year change. |
| 020 | The scheduling agreement does not exist |
| 021 | The scheduling agreement item does not exist |
| 022 | The cml.received qty does not correspond with the specified withdrawal |
| 023 | For this function, two delivery schedules must be selected |
| 024 | Select only one SA release for this function |
| 025 | Select one to five SA releases for this function |
| 026 | Invalid function for selection |
| 027 | No schedule lines exist for this SA release |
| 028 | Usage & is not defined |
| 029 | The delivery quantity specified does not correspond with the delivery |
| 030 | Scheduling agreement &1 for IDoc &2 has been processed |
| 031 | The customer for this scheduling agreement does not exist |
| 032 | No record exists in T661W for supplier &1, plant &2, unloading point &3 |
| 033 | No special rule exists in T663A for sold-to party & |
| 034 | No scheduling agreement could be found |
| 035 | No unique scheduling agreement could be determined |
| 036 | No old schedule lines existed to be copied. |
| 037 | In table T663A the ID for first run was set for sold-to party & |
| 038 | Unknown delivery number. Check the proposal for the inbound progr. count |
| 039 | Partner number & is unknown |
| 040 | The material go-ahead was reduced |
| 041 | The production go-ahead was reduced |
| 042 | The delivery go-ahead was reduced |
| 043 | Customer material &1 does not exist in scheduling agreement &2 |
| 044 | IDoc no. &1 was not processed up to the final save |
| 045 | Scheduling agreement &1 found during planning was manually set to &2 |
| 046 | In table T663A the dlv.schedule test run ID was set for customer & |
| 047 | In table T663A the JIT test run ID was set for customer & |
| 048 | SA release ID & in the IDoc cannot be processed |
| 049 | Forecast delivery schedule key & in the IDoc cannot be processed |
| 050 | An invalid date exists in IDoc & |
| 051 | An invalid period ID was transferred |
| 052 | An invalid week was determined during IDOC processing |
| 053 | Scheduling agreement &1 &2 with a reason for rejection was found |
| 054 | No text could be inserted in IDoc &1 and scheduling agreement &2 |
| 055 | No text could be saved for IDoc &1 and scheduling agreement &2 |
| 056 | Delivery schedule &2 already exists in sales scheduling agreement &1. |
| 057 | IDoc &2 was already planned in scheduling agreement &1 |
| 058 | The old dlv. sched no. &1 in IDoc &2 <> than current delivery sched.no.&3 |
| 059 | An error occurred during CALL TRANSACTION processing |
| 060 | IDoc & could not be opened |
| 061 | Mandatory segment & does not exist in the IDoc |
| 062 | The IDoc segment sequence is incorrect |
| 063 | IDoc number is not known |
| 064 | Error &1 = &2 has been transmitted by the translator |
| 065 | The scheduling agreement determined & has no special stock ID |
| 066 | The delivery entered is not an external agent withdrawal |
| 067 | Generated ESA consignment issue & is incomplete (see incompletion log) |
| 068 | Ext. service agt consignment issue &1 for IDoc &2 has been processed |
| 069 | No external agent delivery was entered as a starting point |
| 070 | Error reading internal table: Contact programmers |
| 071 | Check item &, quantity change exceeds the change tolerance |
| 072 | Dlv.sched. &1 deviates from dlv.sched. &2 on &3 in the timeframe by &4 % |
| 073 | Scheduling agrmt &1, material, customer &2, sold-to party &3, plant &4 |
| 074 | Unloading point &1, usage ID &2, sales org. &3, distribution channel &4 |
| 075 | Division &1, order type &2, completion number &3 |
| 076 | Supplier number &2 has not been saved for customer &1 |
| 077 | More than one item exists in IDoc & |
| 078 | Index VLPKM: found sched.agreement no. & does not exist (VBAK) |
| 079 | Packing material no. changed from &1 in the old IDoc to &2 |
| 080 | The previous IDoc for the packing material check could not be closed |
| 081 | Consider delivery unit &2 &3 in item &1 |
| 082 | Take minimum order quantity &1 &2 into account in item &3 |
| 083 | Item &1: Order quantity smaller than delivery quantity: &2 &3 |
| 084 | Eng.change statuses are either dep. on cml.qties and fiscal year or date |
| 085 | Header text for scheduling agreement & has been copied from IDoc |
| 086 | Item text for scheduling agreement & has been copied from the IDoc |
| 087 | For sold-to party & there is no special rule for ext.agt proc. in T664A |
| 088 | Packing materials have been sent using an ext.agent delivery |
| 089 | The first run ID has been set for sold-to party & in T664A |
| 090 | There is a header text for sales order & in the IDoc |
| 091 | There is an item text for sales order & in the IDoc |
| 092 | The withdrawal quantity specified does not match the withdrawals |
| 093 | Text ID &1 in IDoc &2 is not allowed for order type &3 |
| 094 | The delivery schedule type &1 in IDoc &2 is not allowed |
| 095 | The delivery schedule date lies in the future. |
| 096 | Delivery of &2 &3 has already been made for item &1 |
| 097 | Delivery number &1 replaced by internal number &2 |
| 098 | Special rule for self-billing doc. missing for sold-to party & in T665A |
| 099 | Delivery note no. from the credit advice is missing in the document flow |
| 100 | Several deliveries with external document numbers have been found |
| 101 | Quantity &1 in the credit advice does not equal &2 in the delivery |
| 102 | Customer material &2 is not available in delivery &1 |
| 103 | There is no billing document for item &2 in the delivery note |
| 104 | Clearing values <> credit advice for item &2 in the delivery note |
| 105 | The amounts for item &2 in the delivery note are not the same |
| 106 | Self-billing doc. &1 could not be copied to open items in bill. doc. &2 |
| 107 | There are more items in delivery &1 than in the credit advice |
| 108 | Surcharge value for the delivery is &1, &2 in the self-billing document |
| 109 | Cash discount amount for the delivery is &1, &2 in the self-billing doc. |
| 110 | Total value for the delivery is &1, &2 in the self-billing document |
| 111 | VAT amount for the delivery is &1, &2 in the self-billing document |
| 112 | Credit/debit memo &1 for billing document &2 has been updated |
| 113 | TVCPA-POSVO is not maintained for document type &1 and billing type &2 |
| 114 | Credit/debit memo & has not been completely updated |
| 115 | Purchase order number in document number: & already exists |
| 116 | Delivery scedule &1 &2 & 3missing for table YVBLB |
| 117 | Sched. agreement item &1 &2 does not have a forecast delivery schedule |
| 118 | Goods issue has not yet been posted for selected delivery & |
| 119 | Deliveries due for posting to goods issue still exist for sched. agrmnt & |
| 120 | There is no IDOC for this & |
| 121 | An invalid weekday was determined in processing IDOC & |
| 122 | An eng. change status with the same deadline/cum. qty. already exists |
| 123 | Select the required engineering change status |
| 124 | Engineering change status &1 &2 is missing in table YVBSN |
| 125 | There is no engineering change status for item & |
| 126 | There can only be one valid engineering change status per delivery date |
| 127 | There can only be one valid engineering change status per cml. dlv. qty. |
| 128 | Enter the serial number |
| 129 | No JIT del. sched. exists for this item |
| 130 | No del. sched. exists for this item |
| 131 | Requested dlv. date cannot be met for sched. line(s) &2 &3 in item &1 |
| 132 | There is no active JIT schedule line for the item |
| 133 | Quantity comparison: Error in date determination |
| 134 | Caution: SD document & is blocked due to credit checks |
| 135 | Sum of invoice value differs from item value. Confirm |
| 136 | Sum of percentages does not add up to 100%. Confirm |
| 137 | You have not maintained material &1 in proposed plant &2 |
| 138 | There is already a scheduling agreement with this same data |
| 139 | Transferring old schedule lines is not possible. |
| 140 | For reasons of cost management, item & cannot be deleted |
| 141 | The figures set to 0 date does not fit customer's fiscal/previous year |
| 142 | Reference document &1, &2 has batch &3. |
| 143 | &1: Figures set to 0 date (&2) is not current and will be ignored |
| 144 | Validity period and periods can only be entered together |
| 145 | Prodtn go-ahead validity period is larger than matl go-ahead validity pd |
| 146 | Pickup window is in past - please check |
| 147 | Cumulative quantity received by customer does not match delivery order |
| 148 | Current order cumul. qty is smaller than cumul. qty received by customer |
| 149 | The specified delivery quantity does not match delivery order |
| 150 | The delivery order is not available in the document flow |
| 151 | A new planning delivery schedule is automatically generated for item &. |
| 152 | Item &: Customer plant in scheduling agreement differs from that selected |
| 153 | No instructions for planning delivery schedules in item &. |
| 154 | Item &:Unloading point in scheduling agreement differs from that selected |
| 155 | An exchange rate of &3 is defined for conversion from &1 to &2 |
| 156 | Schedule lines in the planning delivery schedule are still available. |
| 157 | The instruction & is not defined. |
| 158 | Check the use of instruction &. |
| 159 | Splitting rule &1 is assigned to instruction &2. |
| 160 | Minimum quantity & & of free goods has not been reached |
| 161 | A delivery order could not be determined |
| 162 | The billing document was not created correctly for external document &1 |
| 163 | Error on calling up billing document interface |
| 164 | Invalid paramter (field: &2, content: &3) |
| 165 | Different sales organizations have been billed |
| 166 | The billing document for external document &1 has not been created |
| 167 | Customer material &1: Billed quantity does not correspond to open qty |
| 168 | The pickup date should only be changed in agreement with the customer |
| 169 | Customer material &1: The system did not find the transferred delivery |
| 170 | The transmitted currency &1 is invalid |
| 171 | &2 billing documents were created for external document &1 |
| 172 | Customer material &1: The billed item does not exist |
| 173 | Customer material &1: The system could not determine a material |
| 174 | Customer material &1: The sales unit is different |
| 175 | &2 billing document was created for external document &1 |
| 176 | Entry &1 in table T665A is not maintained for sales promotion &2 |
| 177 | There are deviating conditions: Internal &1 &2, external &3 &4 |
| 178 | Transmitted language &1 is invalid |
| 179 | The system could not determine the collective processing number |
| 180 | Customer material &1: The value-added tax code is different |
| 181 | Customer material &1: The transmitted billing document cannot be used |
| 182 | Item &: The pick-up date is not a work day in the shipping point calendar |
| 183 | External document &1 is already being used |
| 184 | Customer material &1: The transmitted order is invalid |
| 185 | Customer material &1: The order has a different currency |
| 186 | A billing document could not be created for external document &1 |
| 187 | No valid delivery date in schedule line - distribution function |
| 188 | There is no delivery date in the week |
| 189 | An exception has been triggered in user exit & |
| 190 | The transmitted unit of measure &1 is invalid |
| 191 | The system cannot create a billing document without a value |
| 192 | Item &: Requested quantity is greater than sched. agreement requirements |
| 193 | There is more than one reference for creating a delivery |
| 194 | &1 billing documents were created |
| 195 | Order quantities in schedule lines have been added. |
| 196 | Order quantities in schedule lines have been deducted. |
| 197 | &1 &2 should be selected for deletion |
| 198 | The requested number of billing document items was not created |
| 199 | The value-added tax ID for the supplier is different |
| 200 | The customer value-added sales tax ID is different |
| 201 | Enter the required quantity |
| 202 | This material ist not configurable |
| 203 | The customer number you have entered is invalid |
| 204 | SIMULATE: & |
| 205 | CREATE: & |
| 206 | A delivering plant could not be determined |
| 207 | The customer order number you have entered does not exist |
| 208 | Item &1 contains delivery schedules without schedule line quantities. |
| 209 | Enter a lower quantity for item & |
| 210 | No accounting data is maintained for the material &1 |
| 211 | Data was not found for the document |
| 212 | Please enter complete data |
| 213 | No data found |
| 214 | Maintain a valid serial number for the engineering change status |
| 215 | The transmitted date qualifier &1 is invalid |
| 216 | Billing documents can only be canceled completely |
| 217 | Several billing documents are affected by the cancellation |
| 218 | The configuration has set value &1 |
| 219 | Sales document &1 was not changed |
| 220 | Field &1 is not in VBAK or VBKD |
| 221 | Sales document &1 was changed |
| 222 | Service order & should be blocked |
| 223 | Error in BAPI configuration |
| 224 | Missing item number when you changed the schedule line |
| 225 | Schedule line number missing when you changed the schedule line |
| 226 | There are open quotations for material & |
| 227 | There ae open contracts for material & |
| 228 | There are open quotations/contracts for material & |
| 229 | Item &1: Order quantity (&2) greater than billed quantity (&3) |
| 230 | Item &1 cannot be deleted |
| 231 | Material &1 does not exist in plant &2. New plant: &3 |
| 232 | Forecast delivery schedule is incompatible with the JIT delivery schedule |
| 233 | &1 has been processed successfully |
| 234 | The cumulative received quantity from the delivery schedule is negative. |
| 235 | Cumulative received quantity is missing and is automatically determined |
| 236 | IDoc was processed in prestep |
| 237 | IDoc was processed in prestep. There are &3 errors. |
| 238 | End to posting transmission &1 |
| 239 | Posting transmission &1 was terminated: Status &2 |
| 240 | Transmission &1 is blocked |
| 241 | Ext.serv.agt carryf. in item &1 - two correction deliveries are necessary |
| 242 | The current cumul.issued quant. is less than cumul. quant. rec. by cust. |
| 243 | Sales unit in IDoc is different from the sales unit in scheduling agrmnt |
| 244 | Scheduling agreements were found with differing sales units |
| 245 | Function not possible. Item &1 has been rejected. |
| 246 | &1 is not allowed for LOGIC_SWITCH-PRICING |
| 247 | Availability check for material & is not possible |
| 248 | Error in &1 &2 |
| 249 | MSR - Message #1 for Viktor |
| 250 | MSR - Message #2 for Viktor |
| 254 | Dummy message for Note 356656 |
| 255 | Dummy Message for Note 390577 |
| 256 | Document no longer modifiable; purch. orders in doc. flow are archived |
| 257 | No correction delivery allowed due to the rejection reason on the item |
| 285 | The document flow contains various currencies |
| 286 | Currency &1 is not an ISO code |
| 287 | The ISO code is missing for currency &1 |
| 288 | Different currency |
| 289 | Currency translation could not be carried out |
| 290 | Currency translation from &1 (ISO) to &2 (ISO) has been carried out |
| 291 | The scheduling agreement &1 could not be blocked |
| 292 | The scheduling agreement &1 could not be unlocked |
| 293 | The scheduling agreement &1 has been blocked by another user (&2) |
| 294 | Batch &1 in plant &2 does not exist |
| 295 | Batch & expires on & |
| 296 | Schedule line is already ordered - you need to create a new schedule line |
| 297 | Note: Production orders exist for this item |
| 298 | Delivery plan &1 not used (supplier number not suitable) |
| 299 | Correction delivery for sched. agreement &1 &2 qty &3 is not automatic |
| 300 | The changes could not be copied to sales order & |
| 310 | Process the original document in SAP S/4HANA for customer management. |
| 311 | Preceding item &1 has status 'fully invoiced'. |
| 313 | Dummy: Switch for direct update of sales documents |
| 314 | Dummy: Switch for special posting date logic (SAP Note 680937) |
| 315 | Dummy: Switch for equal distribution of difference amounts |
| 316 | Dummy: Switch for Accrual Closeout in Rebate Arrangement Currency |
| 318 | Dummy: Switch for old distribution logic (Note 1752423) |
| 320 | Reloading is officially not supported (Note 373568) |
| 321 | Scheduling agreement &1 was processed in system &2 |
| 322 | Scheduling agreement &1 could not be processed in system &2 |
| 323 | First corr. delivery on &3: +&1 &2; Second corr. delivery on &4: -&1 &2 |
| 324 | The planning delivery schedule cannot be automatically generated. |
| 325 | Enter a delivery date |
| 326 | The schedule line &1 for item &2 cannot be deleted. |
| 327 | Scheduling agreements &1 &2 belong to several active integration models |
| 328 | JIT delivery schedule horizon not created for item &1 |
| 329 | APO Sales Scheduling Agrmnt.: Releases can only be created/changed in APO |
| 330 | Schedule line for &1 in plant &2 was not confirmed |
| 331 | No planning delivery schedule in item &2. |
| 332 | Fiscal year change is inconsistent |
| 333 | Fiscal year start is inconsistent |
| 334 | The planning delivery schedule in item &2 is incomplete. |
| 335 | Scheduling Agreement Item &1 &2: Invalid Type for Fiscal Year Change |
| 336 | The cumulative received quantity was reduced without a change of year |
| 337 | JIT del. sched. horizon &1 smaller than release date &2 (see long text) |
| 338 | No BOM explosion occurs in scheduling agreements for suppliers |
| 339 | Change the document in the source system: No update in Funds Management |
| 340 | Index VLPKM: found scheduling agreement item &1/&2 does not exist (VBAP) |
| 341 | Plant &1: Company code is different to that of main item |
| 343 | External document number &1 does not match reference document number &2 |
| 344 | No handover location is available for handover date &1 |
| 345 | No handover location is available for handover time &1 |
| 346 | Date of transfer &1 is later than the delivery date |
| 347 | Time of transfer &1 is later than the time of the delivery date |
| 348 | Date of transfer &1 is earlier or the same as the goods issue date |
| 349 | Time of transfer &1 is earlier than the time of the goods issue |
| 350 | Handover location &1 does not exist |
| 351 | Purchase order &1, item &2 still open |
| 352 | PO item &1 partially open, invoice quantity higher than qty delivered |
| 353 | Purchase order item &1 partially open, sales order stock available |
| 354 | Purchase order item &1 still partially open |
| 355 | Open PO item &1 closed, invoice quantity higher than delivered quantity |
| 356 | Open PO item &1 closed, sales order stock available |
| 357 | PO item &1 fulfilled, invoice quantity higher than quantity delivered |
| 358 | PO item &1 fulfilled, sales order stock available |
| 359 | Rejection reason sets sales order item to not relevant for billing |
| 360 | Purchase order &1, item &2 complete |
| 361 | Purchase order &1, item &2 still open without follow-on document |
| 362 | Purchase order &1, item &2 still open, follow-on document available |
| 363 | Item &1: You cannot delete or change the rejection reason |
| 364 | Enter batch for item & if 'Material Received' is selected |
| 500 | Charge &1 not valid for segmentation strategy &2 (ATP rule) |
| 851 | Select a valid line |
| 852 | Do not select an empty forecast delivery schedule / JIT delivery schedule |