VL -
The following messages are stored in message class VL: .
It is part of development package VL in software component LE-SHP-GF. This development package consists of objects that can be grouped under "WS-SHP: General Processing for Shipping".
It is part of development package VL in software component LE-SHP-GF. This development package consists of objects that can be grouped under "WS-SHP: General Processing for Shipping".
Message Nr ▲ | Message Text |
|---|---|
| 000 | *** Messages for shipping ************************************* |
| 001 | & |
| 002 | A document with number & does not exist |
| 003 | Transaction & cannot be delivered |
| 004 | Transaction has already been completely referenced |
| 005 | Item & is not relevant for delivery |
| 006 | Enter an order number for the delivery |
| 007 | External number assignment is not defined for delivery type & |
| 008 | A document with number & already exists |
| 009 | Material & is not defined for sales org. & distr.chann. & lang. & |
| 010 | Item with material &: Please specify the qty to be delivered |
| 011 | Select one or more items |
| 012 | Delivery type & requires reference to an order |
| 013 | No schedule line to be delivered was found for item & |
| 014 | Item &: delivery split because the partners are different |
| 015 | Transaction & is not defined in Table T180 |
| 016 | Check the notes in the log |
| 017 | No problems have been logged |
| 018 | Delivery cannot be expanded because of billing or goods issue |
| 019 | Picked quantity is larger than the quantity to be delivered |
| 020 | The doc.no.does not fall within the no.range defined for external nos. |
| 021 | Sales organizations are different: old & new & |
| 022 | Distribution channels are different: old & new & |
| 023 | Divisions are different: old & new & |
| 024 | Partial delivery agreements are different: old & new & |
| 025 | Billing types are different: old & new & |
| 026 | Shipping for sales org. & dist. chan. & from plant & is not possible |
| 027 | Shipping from shipping point & and plant & is not possible |
| 028 | Material & has status: & |
| 029 | Item &, matl staging date & & replaced by current date |
| 030 | Item & is incomplete - maintain sales order |
| 031 | Item & has been fully delivered |
| 032 | Item & was rejected |
| 033 | Item &1: delivery split due to conflicting header data (&2: &3 <-> &4) |
| 034 | Partner & in reference doc.& is required for this delivery |
| 035 | Item & schedule line & is blocked for delivery: & |
| 036 | No ship-to party was specified in reference document & |
| 037 | Item &: delivery split because of different shipping points |
| 038 | Item &: delivery split because of varying routes |
| 039 | Item & has a different transportation group: & |
| 040 | Select another language (& is not recognized) |
| 041 | The country/region for plant & is not defined |
| 042 | All selected items have been processed |
| 043 | You can only display material items |
| 044 | Material & does not exist |
| 045 | The sales order &1 is currently being processed by user &2 |
| 046 | This delivery (&1) is currently being processed by another user (&2) |
| 047 | You cannot block the transaction at the moment |
| 048 | Sales order is blocked for delivery: & |
| 049 | The customer has requested complete delivery |
| 050 | Transportation scheduling date is later than loading date |
| 051 | Transportation scheduling date is later than goods issue date |
| 052 | Transportation scheduling date is later than delivery date |
| 053 | Loading date is later than goods issue date |
| 054 | Loading date is later than delivery date |
| 055 | Goods issue date is later than delivery date |
| 056 | Gross weight is smaller than net weight |
| 057 | Enter a weight unit |
| 058 | Conversion from & to & is not defined in Table T006 |
| 059 | You cannot add this item to the delivery |
| 060 | Order blocked for delivery as a result of credit check |
| 061 | Acc.to the partial dlv.agreement, no subsequent delivery can take place |
| 062 | Full delivery is required |
| 063 | Overdelivery tolerance of & % has been exceeded |
| 064 | Underdelivery tolerance of & % has been exceeded |
| 065 | The number of partial deliveries & has already been reached |
| 066 | This document cannot be deleted |
| 067 | Delivery items could not be created (see log) |
| 068 | Specify a delivery type |
| 069 | Enter the goods issue date |
| 070 | No goods accepted on &. The next possible date is: & |
| 071 | Goods accepted from & to & and from & to & |
| 072 | Goods accepted from & to & |
| 073 | No goods accepted on & |
| 074 | Delivery date & is in the past |
| 075 | The document has not been saved. Therefore, it cannot be deleted |
| 076 | & & deleted |
| 077 | & is not a weight unit |
| 078 | & is not a unit of volume |
| 079 | Enter a volume unit |
| 080 | No authorization for delivery from shipping point & |
| 081 | No maintenance authorization for shipping point & |
| 082 | No display authorization for shipping point & |
| 083 | Ship-to party cannot be changed because of & |
| 084 | Output was successfully issued |
| 085 | No output has been selected for printing |
| 086 | Output could not be issued |
| 087 | No authorization for printing for shipping point & |
| 088 | Tool for data entry does not exist. Search using Transaction VL05 |
| 089 | Delivery group & is not complete |
| 090 | Enter a sales organization |
| 091 | Enter a distribution channel |
| 092 | Enter a division |
| 093 | Communication with System & is not defined |
| 094 | Full delivery did not occur. Delivery item will be deleted |
| 095 | Material & has status: & (delivery is not allowed) |
| 096 | Order is incomplete - maintain the order |
| 097 | Date & lies before the start of factory calendar & |
| 098 | Date & lies after the end of factory calendar & |
| 099 | Factory calendar & does not exist |
| 100 | Shipping point & does not exist |
| 101 | Shipping type & is not defined |
| 102 | Sales organization & is not defined |
| 103 | Sales group & is not defined |
| 104 | Distribution channel & is not defined |
| 105 | Division & is not defined |
| 106 | Enter the ship-to party |
| 107 | A ship-to party is not defined for this delivery type |
| 108 | Item & has already been invoiced and cannot be deleted |
| 109 | Item & has already been picked and cannot be deleted |
| 110 | Item & cannot be deleted (WM status) |
| 111 | Item & cannot be deleted (GM status) |
| 112 | Ship-to party is blocked for delivery: & |
| 113 | Enter a shipping point |
| 114 | The goods issue planned for &1 &3 has been moved to &2 &4 |
| 115 | Delivery type & does not need to refer to an order |
| 116 | Enter a sales order |
| 117 | Not delivered because combined with order & |
| 118 | Item to be picked by WM (picking quantity cannot be entered) |
| 119 | Item &1 belongs to delivery group &2 |
| 120 | The sales order does not allow order combination |
| 121 | Goods issue has already been posted for this delivery |
| 122 | Items cannot be deleted (R/2-R/3 link) |
| 123 | Delivery group & is not complete (delivery group will be deleted) |
| 124 | Entry & is missing for controlling the configuration. |
| 125 | Goods issue date &1 &3 copied from schedule line: up to now &2 &4 planned |
| 126 | Result of item scheduling is goods issue date & & |
| 127 | Delivery date cannot be met, forward scheduling to delivery date & & |
| 128 | Changes not possible at present because item is in quality inspection. |
| 129 | Sales order requires a different delivery type: & |
| 130 | There is no export data for this transaction |
| 131 | Delivery has already been invoiced. You can only display export data. |
| 132 | Export data has been proposed again |
| 133 | Export data has been cancelled |
| 134 | Transaction has no import data. |
| 135 | The delivery type is only intended for internal use. |
| 136 | Corrected deliveries cannot be changed |
| 137 | Item deleted, because mat.is blocked and partial delivery agreement B |
| 138 | Specify supplier or purchase order number |
| 139 | & & - & saved |
| 140 | No master record exists for supplier & |
| 141 | No deliveries created (check log) |
| 142 | & inbound deliveries created |
| 143 | Cannot be processed with this transaction. |
| 144 | Transport category $ not defined |
| 145 | Enter transport category |
| 146 | No purchase orders found |
| 147 | No purchase orders selected |
| 148 | Not possible to create an inbound delivery |
| 149 | You have no authorization for purchase order & |
| 150 | Only & & of material & & available |
| 151 | No search proced.defined for sales org.& dist.ch.& div.& and del.type & |
| 152 | Error allocating confirmed/reserved qty to order quantity. Doc: & |
| 153 | Error allocating confirmed/reserved qty to order quantity. Doc: & |
| 154 | Delivery is being processed by WM |
| 155 | Material & is blocked |
| 156 | Material & is blocked (delivery quantity will be set to '0') |
| 157 | Error when locking |
| 158 | Delivery does not allow the required change |
| 159 | After product selection, there is a remaining quantity of & & |
| 160 | Not all packaging materials are available (check log) |
| 161 | Delivery has already been partially confirmed |
| 162 | Material & is not handled in batches |
| 163 | Delivery has already been fully confirmed |
| 164 | Delivery already contained in a shipment |
| 165 | Item & cannot be deleted due to error in classification |
| 166 | Delivery has already been confirmed by WM |
| 167 | Ship-to party rejects Product attribute & for Material & |
| 168 | The factory calendar date is invalid |
| 169 | Items confirmed |
| 170 | Error creating inspection lot for material &1 |
| 171 | Status of inspection lot & / partial lot & does not allow good issue |
| 172 | Serial number & does not exist |
| 173 | Item & has already been made available by a transfer order |
| 174 | Item &1 (change quantity manually to &2 &3 because of complex structure) |
| 175 | Quantity correlation for deliv.group & from sls.order & for deliv.item & |
| 176 | As a result of qty correlation, dlv.grp & from sls.ord.& will be deleted |
| 177 | Quantity correlation for dependent items has been carried out |
| 178 | Item & is not correlated, because it is a fixed quantity |
| 179 | Dependent items deleted |
| 180 | ****************** Confirmation of Picking Request ********************** |
| 181 | Combine extras correctly |
| 182 | Status record does not exist for the delivery |
| 183 | Blocking reason & does not exist for the delivery |
| 184 | Delivery blocked for goods issue (reason: &) |
| 185 | Shipping point & is not defined for the delivery |
| 186 | Delivery is already fully invoiced |
| 187 | Delivery is already confirmed. |
| 188 | Pick order & does not contain any items to be processed |
| 189 | Enter a batch number |
| 190 | Picking request & for delivery & processed correctly |
| 191 | Picking request & for Delivery & saved only |
| 192 | Enter valuation type |
| 193 | No confirmation authorization for shipping point & |
| 194 | Enter both values |
| 195 | Schedule lines were rejected due to differing delivery date/time |
| 196 | Delivery &1: picking date &2 &3 set (check delivery dates) |
| 197 | Batch determination for special stocks is not possible |
| 198 | Item &: Only &2 &3 from material &4 are available |
| 199 | Select the line where you want to enter split quantities |
| 200 | The batch does not exist in plant & |
| 201 | Batch &1 for material &2 and plant &3 is flagged for deletion |
| 202 | Batch & is only available from & |
| 203 | Batch & expires on & |
| 204 | Batch was passed on to decentralized system and cannot be changed |
| 205 | Storage location was passed on to decentral.system and cannot be changed |
| 206 | Batch & was proposed from initial transaction and cannot be changed |
| 207 | No appropriate batch found during selection |
| 208 | Plant was passed on to the decentralized system and cannot be changed |
| 209 | Error when converting the date |
| 210 | Valuation type is not defined |
| 211 | Valuation type is marked for deletion |
| 212 | Val.type & of batch & does not correspond to & specified in order |
| 213 | Val.type & in delivery does not correspond to & specified in the order |
| 214 | Availability check only at plant level, mat & is to be handled in batches |
| 215 | Invalid batch & according to selection criteria in batch determination |
| 216 | Item & does not exist |
| 217 | Material is not the same for confirmation and delivery |
| 218 | Batch determination is not possible because there is no search procedure |
| 219 | Delivery item & is already loaded in a shipment |
| 220 | Batch split is not permitted for material & in item & |
| 221 | Batch in item & already specified for material & |
| 222 | Valuation type in item & already specified for material & |
| 223 | Batch split item & can only be deleted with delivery quantity 0 |
| 224 | There are still batch split items with quantity & & for item & |
| 225 | No batch could be selected |
| 226 | Actual delivery quantity for Item & is 0, split is not necessary |
| 227 | Delivery type & has an incorrect sales document category |
| 228 | Action not possible |
| 229 | Product selection: inconsistent Customizing |
| 230 | The batch split item(s) are being processed in WM |
| 231 | The batch split item(s) have already been confirmed by WM |
| 232 | There are batch split item(s) with open picking requests |
| 233 | The batch split item(s) have been fully confirmed |
| 234 | & rough goods receipts were created |
| 235 | The dlv. item is being processed in WM (no batch determination possible) |
| 236 | The delivery item has already been confirmed by WM |
| 237 | Open picking requests for dlv. item (batch determination not possible) |
| 238 | Delivery item has already been fully confirmed |
| 239 | Delivery was distributed, therefore display only |
| 240 | Data required for reporting the results of the picking request is missing |
| 241 | The picking items used are identical |
| 242 | Delivery & changed |
| 243 | Field &1 empty |
| 244 | Segments were ignored |
| 245 | Stor.loc. & was deleted since material is not maintained correctly |
| 246 | Confirmed batch &1 is different from batch &2 for main item |
| 247 | Purchase order &1 is currently being processed by &2 |
| 248 | No schedule lines due for delivery up to the selected date |
| 249 | Check net weight |
| 250 | Requirements type & is not defined |
| 251 | You may not delete all the items |
| 252 | Division &1 for material &2 is different from specified division &3 |
| 253 | The change leads to an HU-managed storage location |
| 254 | Conversion of the unit of measure cannot be performed |
| 255 | Termination during purchase order update |
| 256 | Outbound delivery &1 is on backorder (check shipping deadline) |
| 257 | There are no financial documents assigned to this document |
| 258 | Transaction &1 is outdated |
| 259 | Item number is greater than 89999; item will be deleted |
| 260 | Free goods group not complete (group will be deleted) |
| 261 | Free goods group not complete |
| 262 | Free goods group for item &1 deleted due to correlation |
| 263 | Quantity ratio &3:&4 cannot be checked. Quantities &1, &2 are zero |
| 264 | Conversion ratio &3:&4 can be replaced by exact ratio &1:&2 |
| 265 | Quantity ratio &1:&2 with ratio &3:&4 cannot be expressed exactly |
| 266 | Quantities &1 and &2 cannot be represented by conv. factors &3 and &4 |
| 267 | Specified conversion factor &1 does not match ratio &2:&3 |
| 268 | Conversion factors &1:&2 are zero, not defined mathematically |
| 269 | Qty representation in float data format &1 inconsistent with packed &2 |
| 270 | Product selection sub-item copied without main item |
| 271 | Dependent free goods sub-item &1 &2 deleted (delivery control &3) |
| 272 | Batch structure of item &1 displayed |
| 273 | Picking date is after loading date |
| 274 | Picking date is after goods issue date |
| 275 | Picking date is after delivery date |
| 276 | Order item &1 - &2 with incomplete delivery group &3--complete |
| 277 | Order item &1 - &2 with incomplete delivery group &3--deleted |
| 278 | Order item &1 - &2 with incomplete delivery group &3 |
| 279 | Country/region &1 is not maintained in language &2 |
| 280 | Required field in interface to delivery update missing &1 &2 &3 &4 |
| 281 | Field in interface to delivery update contains errors &1 &2 &3 &4 |
| 282 | Specifications for units and quantities contain errors &1 &2 &3 &4 |
| 283 | UM &1 ingredient conversion cannot be determined, delivery &2 &3 batch &4 |
| 284 | Only main items are displayed |
| 285 | Material's product unit must be entered in whole numbers |
| 286 | Open batch split quantity will not be recalculated |
| 287 | Specified quantity is greater than the open quantity |
| 288 | Weight of the delivery exceeds the capacity of the means of transport |
| 289 | Volume of the delivery exceeds the capacity of the means of transport |
| 290 | Shipping type in delivery &1 does not match shipping type &2 in route &3 |
| 291 | Goods issue date &1 at &2 set; &3 at &4 was planned in the schedule line |
| 292 | The item number in reference item &2 is greater than 899999 |
| 293 | Conversion for &1/&2 does not exist |
| 294 | Batch split not possible in item &, since POD quantity exists already |
| 295 | Dlv. type (dlv. catgry &1 for mat. &2 and BWART &3) cannot be determined |
| 296 | HU cannot be delivrd from plant &1 stor. loc. &2 to plant &3 stor. loc &4 |
| 297 | Delivery type & requires reference to a return delivery entry |
| 298 | Delivery type & requires reference to a goods movement |
| 299 | No availability overview for items belonging to project with reservation |
| 300 | Delivery type & requires a reference to a subcontract order |
| 301 | Delivery type & requires a reference to a project |
| 302 | Delivery & does not exist |
| 303 | Sales order & does not exist |
| 304 | Delivery type & requires a receiving plant for customer & |
| 305 | Document has been deleted |
| 306 | The schedule line category impedes writing in VEPVG |
| 307 | Delivery type &1 requires reference to a manufacturing order |
| 308 | For item &, batch split is forbidden due to missing GR assignment |
| 309 | Delivery type & is not defined |
| 310 | & & deleted |
| 311 | & & has been saved |
| 312 | Order type & is not defined |
| 313 | Sales organization & is not defined |
| 314 | Distribution channel & is not defined |
| 315 | Division & is not defined |
| 316 | Sales area & & & is not defined |
| 317 | Sales group & is not defined |
| 318 | Combination sales organization & and distribution channel & not possible |
| 319 | Valuation area & is not defined |
| 320 | No item category exists (Table T184L & & & &) |
| 321 | Item category & is not allowed |
| 322 | System error: incorrect index structure for Table & |
| 323 | Select at least one item |
| 324 | Item category & is not defined |
| 325 | Transportation group & is not defined |
| 326 | Plant & is not defined |
| 327 | Storage condition & is not defined |
| 328 | Function code & is not defined on the CUA interface |
| 329 | Temperature condition & is not defined |
| 330 | Loading group & is not defined |
| 331 | Item & does not exist |
| 332 | The higher-level item & cannot be the current item |
| 333 | The higher-level item & must be smaller than the current item & |
| 334 | The higher-level item must be smaller than & |
| 335 | Delivery & deleted |
| 336 | No delete authorization for shipping point & |
| 337 | &1 &2 was saved and distributed to the WMS |
| 338 | Internal error in item processing |
| 339 | You cannot change the item number |
| 340 | There are no more selected items |
| 341 | Item &1 does not exist |
| 342 | Editing the log of incomplete items is terminated |
| 343 | Delivery document is complete |
| 344 | Simulation result: & inbound deliveries were determined |
| 345 | Text maintenance is not possible; text det. proc. is not maintained |
| 346 | Number assignment is not possible; sales document &1 already exists |
| 347 | Tab page assignment is incomplete; Transaction is terminated |
| 348 | Manufacturing date &1 was determined from the material master |
| 349 | Shelf life expiration date &2 was determined from the material master |
| 350 | Manufacturing date and shelf life expiration date do not agree |
| 351 | Enter a material number for item & |
| 352 | Manufacturing date is later than the shelf life expiration date |
| 353 | HU-managed storage location is not possible for packaging material item |
| 354 | Quantity change not permitted; &2 &3 are packed in shipment &1 |
| 355 | Customer &1 for internal allocations is marked for deletion |
| 356 | Item screen sequence group not possible for item category & |
| 357 | Delivery can only be displayed, document is unchecked |
| 358 | Save not possible due to check & |
| 359 | Saving only possible in overview screen - Qty correlation is necessary |
| 360 | Delivery quantity is less than quantity of &1 &2 assigned to batches |
| 361 | Delivery quantity must be entered for the item |
| 362 | Delivery quantity is less than minimum delivery quantity & & |
| 363 | Delivery quantity is greater than target quantity & & |
| 364 | Remaining delivery quantity is less than minimum delivery quantity & & |
| 365 | Increment & & not complied with |
| 366 | Storage location & in plant & is not defined |
| 367 | An item with no delivery quantity is not permitted. Item will be deleted. |
| 368 | With partial-delivery indicator A, quantity 0 not allowed |
| 369 | Item &1 is not relevant for picking |
| 370 | Delivery is not possible - no reference items exist |
| 371 | Document flow for selected item does not exist |
| 372 | In partner determination procedure &, partner function & is not defined |
| 373 | Req.type for item category & and MRP type & could not be determined |
| 374 | Requirements type & not successfully converted |
| 375 | Status of the lowerl-level item &1 prohibits the requested change |
| 376 | Goods receiving point &1 for plant &2 and storage loc. &3 not allowed |
| 377 | No goods receiving point for the combination of plant &1 and stor.loc. &2 |
| 378 | Goods receiving point &1 was determined |
| 379 | UoM &1 in item &2 is invalid (no conversion to stockkeeping unit) |
| 380 | Unit of measure & in item & is not a proportion/product unit of measure |
| 381 | Conversion into stockkeeping unit for batch & in item & is set from matl |
| 382 | Proportion/product unit of measure & invalid for item & |
| 383 | Enter a material or an item category |
| 384 | Sales unit & is not valid for item & |
| 385 | Item & already exists |
| 386 | Item category determination not possible with &, &, &, & |
| 387 | Delivery block & is not defined |
| 388 | Route & is not defined |
| 389 | Shipping condition & is not defined |
| 390 | Billing block & is not defined |
| 391 | Loading point & is not defined |
| 392 | Weight group & is not defined |
| 393 | Item category will be redetermined |
| 394 | Item &1: Material staging &2 is later than delivery date &3 |
| 395 | Sales unit will be re-determined |
| 396 | It was not possible to re-determine the route |
| 397 | Door &1 not provided in warehouse &2 |
| 398 | Staging area &1 not provided in warehouse &2 |
| 399 | The item cannot be deleted due to customer's own checks |
| 400 | Item & cannot be copied due to legal control |
| 401 | Item &1: Enter a material staging date/time |
| 402 | Requested partner change cannot be made (error &2) |
| 403 | Distributed document cannot be changed. See error log |
| 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 | Material & is a competitive product |
| 408 | Distribution-relevant delivery contains several picking techniques |
| 409 | Distribution-relevant delivery was deleted |
| 410 | Warehouse number & was deleted in the delivery header |
| 411 | Material & does not exist in plant & |
| 412 | Material & does not exist in storage location & & |
| 413 | Material &1 is not defined for sales from &2 |
| 414 | Delivery from plant & for material & is not possible |
| 415 | Item & : Plant & has deviating sales area data |
| 416 | Calculated warehouse no. & in item & deviates from warehouse no. in headr |
| 417 | Item & not delivered due to different warehouse number |
| 418 | Storage location &: warehouse number does not match existing header |
| 419 | Material determination: & ignored due to different warehouse number |
| 420 | Serial numbers can only be maintained for items assigned to a plant |
| 421 | Serial number profile is missing for material & in plant & |
| 422 | Differing serial number profile in plant & and serial numbers maintained |
| 423 | Plant cannot be reset because serial numbers are maintained |
| 424 | & serial numbers are already maintained. Quantity cannot be changed |
| 425 | No serial numbers are maintained for item & or the quantity is zero |
| 426 | Serial numbers can only be maintained for quantities in whole numbers |
| 427 | Serial no. maintenance only possible if you specify a batch/val. type |
| 428 | Serial no. mainten. only possible if all batches/val.types are assigned |
| 429 | Batch/Val.type split only possible if no serial numbers are maintained |
| 430 | Activity & not assigned for the serial number profile & |
| 431 | Serial numbers cannot be assigned to item &1 |
| 432 | Item & must have & serial numbers assigned to it |
| 433 | See the long text for serial number assignment for item & |
| 434 | See the long text for serial number display for item & |
| 435 | No configuration data maintained for material &1 in plant &2 |
| 436 | Not all serial numbers for delivery item &1 can be deleted (-> long text) |
| 437 | Messages in the log refer to the distributed delivery |
| 438 | No checks necessary, since no relevant changes were made |
| 439 | Distributed document can be successfully changed |
| 440 | End time is before start time |
| 441 | Enter time together with date only |
| 442 | Enter time or date only in combination with a deadline function |
| 443 | You cannot save a delivery without items |
| 444 | Item &1: The original order item has already been invoiced |
| 445 | No partner determination procedure exists for delivery type &1 |
| 446 | Goods recipient missing in partner det. procedure &1 for del. type &2 |
| 447 | Partner determination procedure &1 was not created (delivery type &2) |
| 448 | There is an open inbound delivery &3 in the WMS for PO &1, item &2 |
| 449 | Item &1: Different billing type for intercompany billing |
| 450 | Expiration date was exceeded by & days |
| 451 | The minimum remaining shelf life was fallen short of by & days |
| 452 | The delivery cannot be distributed (see the subsequent message) |
| 453 | "From item" & is larger than "To item" & |
| 454 | You cannot carry out deliveries for the same sched.agreemt more than once |
| 455 | No delivery-relevant items in order &1, order type &2 |
| 456 | The delivery can be successfully distributed |
| 457 | Enter a valid reason |
| 458 | Batch main item &1 is already packed. HU management is not possible |
| 459 | Batch split for item &1 is already packed. Check the packing data |
| 460 | Items were deleted, even though picking has already taken place |
| 461 | Order cannot be delivered (see long text) |
| 462 | Transactions do not match according to copy condition & |
| 463 | No distribution: Delivery does not contain items relevant for distributn |
| 464 | The route could not be determined |
| 465 | This route is not a substitute for route & |
| 466 | Route & was re-determined |
| 467 | Check whether the route is to be changed to & |
| 468 | Weight group & was re-determined |
| 469 | Shipping dates were redetermined |
| 470 | Delivery quantities were increased, even though picking already occurred |
| 471 | Copying from business transaction type & to & is not defined |
| 472 | Number of copying routine for table & is missing in Table TVCPL |
| 473 | Copying control is missing for: & & & & |
| 474 | Picking/putaway has already started in decentralized WMS |
| 475 | Batch split item &1 cannot be deleted due to a distributed delivery |
| 476 | Item & is not copied from the reference document |
| 477 | Delivery was split in decentralized WMS, will only display |
| 478 | Item category & is not defined, so item & will be disregarded |
| 479 | Change management is not active. You cannot save the delivery |
| 480 | The partner system is currently not available. Simulation is not possible |
| 481 | Change management switched off for this delivery, will only display |
| 482 | None of the selected items can be deleted |
| 483 | Multiple delivery is not possible for the same item in a delivery |
| 484 | Item &1 is a batch split item; batch splitting is not possible |
| 485 | No log of changes |
| 486 | Change document could not be determined |
| 487 | Position the cursor on a line in order to select |
| 488 | No more changes exist |
| 489 | Central system &1 cannot be reached, change management not possible |
| 490 | No handling units exist |
| 491 | Confirmation from WMS already performed; You cannot delete item & |
| 492 | Change management switched off for this delivery |
| 493 | Delivery split executed |
| 494 | Billing operation already exists for item &1 |
| 495 | Change management not active; deletion not possible |
| 496 | Delivery update not possible; distributed document cannot be changed |
| 497 | The delivery is currently being processed by user &1 in system &2 |
| 498 | Synchronization in partner system not yet complete |
| 499 | Delivery not current; Synchronization not yet complete |
| 500 | ********** Update |
| 501 | Error during INSERT & & & |
| 502 | Error during UPDATE & & & |
| 503 | Error during DELETE & & & |
| 504 | Delivery block is inconsistent |
| 505 | Item & is missing in Table TYLIPS |
| 506 | Error in table structure UVBAP |
| 507 | Synchronization not yet complete |
| 508 | Inbound delivery item for SC component was generated from PO &1 &2 |
| 509 | Picking/putaway has already begun |
| 510 | ****************************************** Route Schedules *********** |
| 511 | Route schedule &1 does not plan route &2 |
| 512 | No route schedules defined |
| 513 | No route schedule determination defined for shipping point &1 |
| 514 | Ship-to party &1 does not exist |
| 515 | Route schedule &1 does not exist |
| 516 | Route schedule &1: description missing in language &2 |
| 517 | No route schedule determination defined |
| 518 | Route schedule &1 saved |
| 519 | Route schedule &1 already exists |
| 520 | Enter a value between 1 and 7 for the weekday |
| 521 | Allocation already exists for shipping point &1 |
| 522 | Specify an unloading point for ship-to party &1 |
| 523 | Enter both year and period |
| 524 | Enter shipping condition and transportation group |
| 525 | Route schedule locked by user &1 |
| 526 | First delete all allocations of route schedule determination |
| 527 | Route schedule &1 still being used in other shipping points |
| 528 | Route schedule &1 deleted |
| 529 | No texts exist for route schedules in language &1 |
| 530 | No itinerary maintained for route schedule &1 |
| 531 | Specify an itinerary |
| 532 | Itinerary &1 is already assigned |
| 533 | Route schedule &1 has an itinerary, but it is not defined |
| 534 | No calendar week could be determined for date &1 |
| 535 | Itinerary for &1 &2 &3 &4 does not exist, but is expected |
| 536 | Calendar week &1: date of the Monday could not be calculated |
| 537 | Itinerary maintenance not allowed without route schedule determination |
| 538 | Route schedule &1 cannot be used |
| 539 | Error when adding/subtracting SPZ |
| 540 | Error while checking route schedule against determination |
| 541 | Customer &1 flagged for deletion |
| 542 | Central delivery block &2 set for customer &1 |
| 543 | Add a new ship-to party to the itinerary |
| 544 | Adapt/update itinerary |
| 545 | Note that the ship-to party in the itinerary has changed |
| 546 | Specify shipping point and route schedule of reference |
| 547 | Create a generally valid assignment first |
| 548 | Ship-to party &1 has no unloading points |
| 549 | Route schedule not found |
| 550 | ********** Collective processing |
| 551 | Order header & does not exist |
| 552 | Header status & does not exist |
| 553 | Item does not fit into this delivery |
| 554 | Text for error message & & not maintained |
| 555 | A WM transfer order already exists |
| 556 | The desired dates contradict each other |
| 557 | The delivery date cannot be before the material staging date |
| 558 | Delivery &1 read from the archive |
| 559 | Delivery &1 does not exist in the database or in the archive |
| 560 | ************** General delivery interface |
| 561 | Essential transfer parameters are missing in record: & & |
| 562 | Enter either delivery date or goods issue date |
| 563 | Higher-level item & does not exist |
| 564 | Delivery type was not transmitted |
| 565 | Data of preceding document was not transmitted |
| 566 | Ship-to party and sales organization have different languages |
| 567 | Document data for delivery in central system was not transmitted |
| 568 | Originating system is not known |
| 569 | Mandatory partner was not transmitted |
| 570 | Deleted goods recipients in this route schedule |
| 571 | Shipping deadlines may change |
| 572 | Unexpected exception |
| 573 | Do not delete general rt. sched. determin. if individual determ. exists |
| 574 | Are itinerary and route compatible? |
| 575 | Check Customizing for del. type &1; Indicator for del. split incorrect |
| 576 | Delivery is archived; Display of document flow not possible |
| 577 | Change document for delivery &1 read from archive |
| 578 | Change management could not be activated |
| 579 | Decentralized warehouse cannot be reached, therefore display only |
| 580 | Shipping point &1 is not maintained correctly in decentralized system |
| 581 | Assign a goods receiving point to the inbound delivery |
| 582 | Delivery contains items with incomplete batch split |
| 583 | This process is currently not supported |
| 584 | Error in the incompletion-log control (see long text) |
| 585 | Change management for decentralized WMS is not currently supported |
| 586 | Transaction VL31 is not supported with active change management |
| 587 | Shipping in shipping point &1 from plant &2 stor. loc. &3 is not possible |
| 588 | Shipping point &1 cannot be used in the sales area entered |
| 589 | &1 &2 could not be distributed |
| 590 | The availability check is not active for this material |
| 591 | Delivery split could not be reconstructed. Transaction canceled |
| 592 | Log on &1 by &2 at &3 by user &4 |
| 593 | & & saved and transferred to storage |
| 594 | Delivery is in storage, therefore display only |
| 595 | Duplicate item numbers; item number transfer deactivated |
| 596 | Item &1 from central system cannot be deleted decentrally |
| 597 | Role of ship-to party must be defined in partner schema &1 as mandatory |
| 598 | Verification from WMS has already occurred. |
| 599 | Stock transport order belongs to third-party delivery &1 |
| 600 | ********** Goods issue postings |
| 601 | Delivery is not defined for goods issue |
| 602 | Goods issue has already been posted for delivery |
| 603 | Plant is not defined for delivery item & |
| 604 | The storage location is not defined for delivery item & |
| 605 | The batches are not defined for delivery item & |
| 606 | Valuation type is not defined for delivery item & |
| 607 | For plant &, material type & is not defined in Table T134W |
| 608 | Delivery has not yet been completely processed by WM |
| 609 | Delivery has not yet been put away / picked (completely) |
| 610 | Document does not contain any items |
| 611 | Goods receipt posted to & & |
| 612 | Goods issue not yet carried out |
| 613 | Create delivery for purchase order using delivery list |
| 614 | Item does not affect purchase order. Display not possible. |
| 615 | Delivery item is not or only partially packed |
| 616 | & & have already been packed. Quantity cannot be changed. |
| 617 | Item has already been packed and therefore cannot be deleted |
| 618 | Picking request not yet confirmed |
| 619 | Problems in inventory management (goods issue not possible) |
| 620 | There are still open shipment order items |
| 621 | Risk of posting several mat.documents for one delivery->long text |
| 622 | No material document could be found for cancellation |
| 623 | GI for delivery & has not yet taken place or is already canceled |
| 624 | Goods movemt for delivery & cannot be canceled for the following reasons: |
| 625 | Goods issue for delivery & canceled |
| 626 | Cancellation date & is before the goods issue date & |
| 627 | Delivery still contains pre-packed (putaway) handling units |
| 628 | No purchase order item exists for this item |
| 629 | Select individual item |
| 630 | Caution: performance can be affected by unspecific GI date |
| 631 | Enter goods issue date |
| 632 | Picked quantity &1 is larger than delivery quantity &2 |
| 633 | Cancellation of goods movement from decentr. systems is not possible. |
| 634 | Delivery & - document flow missing for the respective goods issue |
| 635 | Delivery quantity of batch main item & is not allocated completely |
| 636 | Goods receipt for this inbound delivery is already posted |
| 637 | Delivery & not yet completely processed in decentralized whse system |
| 638 | Material & is already packed. Material change not possible |
| 639 | Delivery still contains handling units |
| 640 | Stock determination failed during goods issue: return code & |
| 641 | Error during Lean WM processing; delivery document inconsistent |
| 642 | Error during Lean WM processing; document flow incorrect |
| 643 | Quantity of & & remains open after stock determination |
| 644 | There is an unconfirmed transfer order for item & |
| 645 | Goods movement cannot be reversed - Delivery &1 contains handling units |
| 646 | No proof of delivery expected for delivery & |
| 647 | Proof of delivery confirmed for delivery & |
| 648 | Adapt delivery quantity &1 to pick quantity &2 |
| 649 | Delivery &1 contains items from delivery &2 (see long text) |
| 650 | Purchase order & item & does not exist. Item ignored. |
| 651 | Subsequent movement type could not be determined for & & |
| 652 | Delivery does not refer to purchase order |
| 653 | Select items for goods receipt |
| 654 | Proof of delivery for delivery & already verified |
| 655 | You cannot change the unit for POD items |
| 656 | You must save before you can post goods issue (due to forecast) |
| 657 | Delivery item &2 planned for decentralized warehouse &3 |
| 658 | Delivery planned for decentralized warehouse &2 |
| 659 | Error when creating document flow for delivery & |
| 660 | Enter a criterion for inbound delivery selection |
| 661 | Inbound delivery & does not exist |
| 662 | Database inconsistency: Plant & not found (T001W) |
| 663 | No rough goods issue defined for the purchase orders selected |
| 664 | There is no entry for confirmation category & in T163D |
| 665 | No delivery type assigned to confirmation category & (table T163D) |
| 666 | The number is not within number range &, delivery type & |
| 667 | You cannot create several dlv.headers in case of external no. assignment |
| 668 | No entry found for selection |
| 669 | Inbound delivery & not found |
| 670 | Purchase order & does not exist |
| 671 | Purchase order does not contain items for plant & |
| 672 | Enter category and identifier for means of transport |
| 673 | No inbound delivery found to match selection criteria specified |
| 674 | You cannot transfer shipping units during a delivery split |
| 675 | Shipping units cannot be transferred from an inbound delivery |
| 676 | Predefine date and time |
| 677 | Error during quantity verification of proof of delivery |
| 678 | Delivery item &1 of delivery &2 is not relevant for POD |
| 679 | Not possible to confirm/cancel proof of delivery |
| 680 | You are not authorized to cancel the goods issue for shipping point & |
| 681 | Enter a valid date |
| 682 | Actual GI date later than POD date - change POD date |
| 683 | Enter a valid time |
| 684 | Difference quantities missing in delivery item &1 for reason &2 |
| 685 | You must give a reason for the difference in item & |
| 686 | Item & contains inconsistent differences (delivery/storage quantities) |
| 687 | Item &: difference quantities in POD lead to rounding errors |
| 688 | Reason &1 was given more than once for item &2 (please change) |
| 689 | POD quantity may not be negative (please correct difference quantities) |
| 690 | Goods movement for delivery & in decentralized system contains errors |
| 691 | Proof of delivery was already confirmed |
| 692 | Proof of delivery has not been confirmed yet |
| 693 | Subsequent processing has already begun (execution not possible) |
| 694 | Processing error during update: (XLIPS and YIMSEG do not match) |
| 695 | Process. error: XVBFA already contains flow record MM doc.no. & & |
| 696 | Processing error: VLBEFU contains at least two MM doc.nos. & and & |
| 697 | Processing error: No. of VLBEFU & > No. of XLIPS & |
| 698 | Processing error: XLIPS and VLBEFU do not match |
| 699 | Processing error during update (XIMSEG and EMSEG do not match) |
| 700 | ********** Shipping output (printing, fax etc) ********* |
| 701 | No shipping papers are waiting to be processed |
| 702 | Enter a shipping point |
| 703 | Shipping point is not valid |
| 704 | No picking lists are available for this shipping point |
| 705 | Maintain print parameters: Applic. &, output &, shipping point & |
| 706 | Maintain access to print parameters: Applic.&, output & (VK01/details) |
| 707 | Maintain EDI data for partner &, application &, output & |
| 708 | Access type to print table for the delivery note is not allowed |
| 709 | & output passed on for sending |
| 710 | Maintain processing program for output &1, type &2, application &3 |
| 711 | Output & is not a picking list |
| 712 | Possible entries: X or blank |
| 713 | Select output |
| 714 | Delivery & is blocked; selection will be ignored |
| 715 | Output has been changed |
| 716 | Output for delivery & now completed; selection will be ignored |
| 717 | No output has been selected for printing |
| 718 | Output was successfully issued |
| 719 | Output could not be issued |
| 720 | Shipping point not unique |
| 721 | Ship-to party not unique |
| 722 | Plant not unique |
| 723 | Handling unit's unloading point is not unique |
| 724 | No handling units (packaging) exist |
| 725 | Scheduling agreement release does not exist |
| 726 | Address for shipping point &1 is not maintained |
| 727 | Address not maintained for plant &1 |
| 728 | Address for sales organization &1 not maintained |
| 729 | Print profile & is invalid |
| 730 | Delivery not GI posted, not POD-relevant, or already POD confirmed |
| 731 | No differences were reported in the proof of delivery |
| 732 | Unforeseen split when creating delivery |
| 733 | Quantity to be posted in item & must not be 0 |
| 734 | Delivery not possible for customer &1 from plant &2 and sales area &3 |
| 735 | No "customer" transfer parameter for determining shipping data |
| 736 | No "material" transfer parameter for determining shipping data |
| 737 | No "supplying plant" transfer parameter for determining shipping data |
| 738 | No "sales area" transfer parameter for determining shipping data |
| 739 | Batch split for documentary batches |
| 740 | Delivery not relevant for packing and therefore not packed |
| 741 | Processing operation in packing is not implemented |
| 742 | Essential specifications are missing for operation &1 |
| 743 | Serial number transfer of purchase order &1, item &2 is not clear |
| 744 | Operation w/ handling unit in HU storage loc. &2, plant &1 not possible |
| 745 | You cannot copy serial numbers from purchase order &1, item &2 |
| 746 | &1 &2 saved, material document &3 created |
| 747 | TO &1 &2: return transfer quantity is larger than the picked quantity |
| 748 | Stock determination split is not possible in item & with serial numbers |
| 749 | & & saved |
| 750 | ***** Shipping Deadlines |
| 751 | No shipping deadlines are maintained |
| 752 | Error during shipping deadline update |
| 753 | Network profile & is not maintained |
| 754 | Transaction code & is missing in table TC10 |
| 755 | Storage location change already carried out; no change possible |
| 756 | Storage location change already reversed; only new change possible |
| 757 | Storage locations in delivery have been temporarily changed |
| 758 | Storage location change is not supported for this delivery type |
| 759 | Delivery does not allow temporary storage location change |
| 760 | ******************* Dangerous Goods in the Delivery ****************** |
| 761 | Dangerous goods checks prevent the creation of the delivery |
| 762 | This item is not a dangerous goods item |
| 763 | Profile for dangerous goods indicator in delivery header is not valid |
| 764 | Dangerous goods check did not find any problems |
| 765 | Acc. to dangerous goods check, delivery is incomplete, but can be saved |
| 766 | According to the dangerous goods check, delivery cannot be saved |
| 767 | The dangerous goods check is not active for this document |
| 768 | This delivery does not contain any items relevant for dangerous goods |
| 769 | No item selected (first item will be processed) |
| 770 | No item selected (all items processed) |
| 771 | Select an item that can be processed |
| 772 | Item &1 cannot be deleted (subsequent inbound delivery item &2 &3 exists) |
| 773 | Transfer date is later than the delivery date |
| 774 | Transfer date is earlier than the goods issue date |
| 775 | Handover date &1 is not possible without handover location |
| 776 | No suitable item cat. for 3rd-party order processing (Tab. T184L & & & &) |
| 777 | System error: Exception in function module & |
| 778 | Ship-to party for divsion &1 not maintained. Transferring division &2. |
| 779 | Return delivery cannot be created: inconsistent Customizing |
| 780 | ******************* Material Safety Data Sheet - Shipping ************** |
| 781 | SD document & not found |
| 782 | Item & for SD document & not found |
| 783 | Cust.no & is missing for partner funct.&, doc.& in mat.saf.data sh. ship. |
| 784 | Rcpts of mat.saf.data sh.for cust.no. & not maint. for sales area & & & |
| 785 | No addresses maintained for recipients of mat.saf.data sh., document & |
| 786 | No contact persons maintained for recip.of mat.saf.data sh., document: & |
| 787 | Sales organization &1 is missing for document &2, item &3 |
| 788 | No address maintained for address number &1, sales organization &2 |
| 789 | Sales office &1 is missing for document &2, item &3 |
| 790 | No address maintained for address number &1 and sales office &2 |
| 791 | Shipping point &1 is missing for document &2, item &3 |
| 792 | No address maintained for address number &1 and shipping point &2 |
| 793 | Environment ID for material &1 not maintained in document &2, item &3 |
| 794 | Previous document type & is not defined |
| 795 | Mode of transport & is not defined |
| 796 | Port/airport intrastat code & is not defined |
| 797 | No copy routine for header data in copying control for deliveries |
| 798 | No copy routine for item data in copying control for deliveries |
| 799 | No copy routine for business data in copying control for deliveries |
| 800 | ********** Groups *************************** |
| 801 | No documents exist for group number & |
| 802 | Group number & does not exist |
| 803 | Program error in module & |
| 804 | Group number & saved |
| 805 | Group number & deleted |
| 806 | No change, therefore activity cancelled |
| 807 | Group number & locked |
| 808 | System error when blocking/unblocking group number & |
| 809 | Number assignment: interval not found |
| 810 | Number assignment: the number range is not internal |
| 811 | Number assignment: object not found |
| 812 | SD document & does not exist |
| 813 | Group number & has been deleted in the meantime |
| 814 | Select a valid line |
| 815 | Update error while deleting group & & & |
| 816 | Update error changing group & & & |
| 817 | Update error while creating group & & & |
| 818 | Enter the group type |
| 819 | No documents allocated to group number & |
| 820 | Document & has been assigned twice (cancel assignment) |
| 821 | Document category & of SD document & is not allowed (Table TVSA) |
| 822 | Group contains deleted documents; deleted documents are not displayed |
| 823 | Enter a group number |
| 824 | Select one matchcode only |
| 825 | Delivery & already assigned reference number & & |
| 826 | Change cannot be made due to status of reference number & & |
| 827 | Delivery & cannot be deleted due to status of reference number & & |
| 828 | Group number & already assigned (external number assignment) |
| 829 | Group &: Reference number & & already blocked |
| 830 | Number assignment (number range is not external) |
| 831 | Document &1 already included in wave pick &2 |
| 832 | Picking wave could not be created (error '&') |
| 833 | Delivery is already assigned to &1 loading group(s) |
| 834 | Delivery is already assigned to &1 picking group(s) |
| 835 | Group does not contain any documents: creation not possible |
| 836 | Group type & is not allowed |
| 837 | Group number changed: invoices were not created for group & |
| 838 | Invoice documents were added for group & |
| 839 | Delivery is assigned to a different warehouse number |
| 840 | External identification number has more than 16 digits |
| 841 | Fields &1 and &3 blank--external identification cannot be determined |
| 842 | No more numbers can be assigned in number range interval &1 &2 |
| 843 | Critial area of number range interval &2 reached (object &1) |
| 844 | Group number &1 is not contained in ext. number range interval (&2 to &3) |
| 845 | No document number was assigned |
| 846 | Quantity correlation not executed, delivery item &1 already packed |
| 847 | Correlation not executed, delivery item &1 already picked |
| 848 | Previous document type & is not valid for delivery & |
| 849 | Mode of transport & is not valid for delivery & |
| 850 | Port/airport intrastat code & is not valid for delivery & |
| 851 | Select a valid line |
| 852 | There is no classification for batch & |
| 853 | Batch det. for batch split items with identical batches is not permitted |
| 854 | Goods movement for item &1 already posted, batch &2 not changeable |
| 855 | Delivery qty must not become negative through EWM confirmation, item & |
| 856 | Inward del. completed indic. for item & already set, change not possible. |
| 857 | Port/airport intrastat code & is not valid with mode of transport & |
| 858 | No delivery authorization for receiving point & |
| 859 | Name of RFC destination is not whitelisted |
| 860 | Different suppliers specified for an item |
| 861 | Different ship-to parties specified for an item |
| 862 | Different forwarding agents specified for an item |
| 863 | Different sold-to parties specified for an item |
| 864 | Error during copy of partner: Partner role &1 |
| 865 | Partner role &1 not supported |
| 866 | Batch split item has no main item |
| 867 | Batch for main item not possible; split items exist |
| 868 | No delivery quantity and no cumulated batch quantity for main item |
| 869 | Document number &1 has already been used |
| 870 | The packing quantity 0 cannot be transferred for item &1 |
| 871 | Actual delivery quantity exceeds the returns order quantity for item & |
| 872 | Delivery Item & cannot be confirmed |
| 873 | Name of function module &1 is not whitelisted |
| 874 | Plant and storage location must refer to warehouse no. &1 |
| 875 | ************** SD Monitor: Explanation facility (up to 899) ************* |
| 876 | Number of processed schedule lines with delivery block |
| 877 | No delivery due to delivery agreements |
| 878 | # error messages due to non-availability (message VL 150) |
| 879 | # messages due to blocked materials regarding # materials concerned |
| 880 | Number of orders with delivery block |
| 881 | Send output is blocked by product compliance check |
| 882 | Delivery is blocked by product compliance check |
| 883 | Send output is blocked by delivery block |
| 884 | Send output is blocked for delivery note by delivery block |
| 885 | Send output is blocked for picking list by delivery block |
| 886 | Subitem was copied, but not as empties |
| 887 | Value for parameter Adopt Pick Quantity is incorrect |
| 888 | Output could not be determined |
| 889 | The order for delivery is blocked because of funds management |
| 890 | Serial number-managed material in item & cannot be distributed |
| 891 | Partial GR with serial numbers is only possible for the whole item |
| 892 | Item &1 already packed. You cannot delete the batch |
| 893 | Item &1 already packed. You cannot change the batch |
| 894 | Goods receipt partly confirmed; return transfer not permitted. |
| 895 | Item &1 is not supported in EWM and cannot be distributed |
| 896 | Item & cannot be deleted (revenue recognition status) |
| 897 | Error when converting quantities for item &1 &2 |
| 898 | Best-before date &1 is specified in batch &2 |
| 899 | Address of handling unit is not unique |