VR - Output for SD Reporting
The following messages are stored in message class VR: Output for SD Reporting.
It is part of development package VARC in software component SD-SLS-GF. This development package consists of objects that can be grouped under "Customizing R/3 reporting sales".
It is part of development package VARC in software component SD-SLS-GF. This development package consists of objects that can be grouped under "Customizing R/3 reporting sales".
Message Nr ▲ | Message Text |
|---|---|
| 000 | ********** Error messages for sales reporting ************** |
| 001 | Specify a maximum of 3 fields |
| 002 | Make a selection |
| 003 | You only have authorization to display Customizing for list displays |
| 004 | You do not have authorization to display Customizing for list displays |
| 005 | Access types have been saved |
| 006 | Field $ cannot be assigned a value by this access type |
| 007 | Invalid field name |
| 008 | No log found |
| 009 | Warning! $ customers have been determined |
| 010 | Columns will be re-calculated |
| 011 | Released documents have been saved |
| 012 | Please check the notes in the log |
| 013 | No authorization for document value class. Document line not active. |
| 014 | Authorization object & incorrect. Please contact SAP. |
| 015 | No authorization for credit limit used by customer. Doc.line not active. |
| 016 | Your entry does not result in any changes in the items |
| 017 | Value & is not found in the selected item |
| 018 | Display variant does not permit partner to be changed |
| 019 | Display variant does not permit items to be changed |
| 020 | You can only start the address selection from sales activity processing |
| 021 | Cannot generate source code for layout |
| 022 | Select at least one entry |
| 023 | TADIR entry for & has been created: Transport member |
| 024 | Layout & is defined as a default layout |
| 025 | Cancell.-coll. processing & also processes billing doc. coll. processing& |
| 026 | This document cannot be displayed |
| 027 | Change successfully made |
| 028 | Sales document &1 does not contain a valid address |
| 029 | No follow-up activities performed |
| 030 | Follow-up actions carried out successfully |
| 031 | Entry does not describe a sales promotion |
| 032 | None of the selected sales activity types is a planned call |
| 033 | Specification of Deliveries Only Possible for Simulation |
| 034 | There is no gap between field & and the preceding field |
| 035 | Cancellation is not possible for the selected collective processing |
| 036 | The standard billing document type is not a pro forma billing document |
| 037 | |
| 042 | Statistical data could not taken from the call center |
| 043 | The telephone function is not possible for sales activity & |
| 044 | A preferred follow-up action has not been maintained for sales activity & |
| 045 | The sales area for sales activity & has not been completely maintained |
| 046 | Address error in sales document &1 |
| 047 | Serious system error |
| 048 | The telephone call is not a planned call. Processing is not possible |
| 049 | Logical system could not be determined |
| 050 | This transaction is a prototype |
| 051 | Error while creating dynamic selection criteria |
| 052 | Error while creating reference results list of select command |
| 053 | Error while creating target area of select command |
| 054 | Error ehile executing select command |
| 055 | Selection of selection parameters is incomplete or incorrect |
| 056 | Security check failed |
| 099 | Access denied. Please check note '&1' |
| 100 | There are no subsequent documents for SD document & |
| 101 | Select a sales document |
| 102 | Selected document is a source document |
| 103 | Please select a sales order document |
| 104 | Document flow contains no further documents |
| 105 | There are no more items in SD document & |
| 106 | Item & does not contain a product |
| 107 | Going to the picking request is not possible |
| 108 | There is no log for the entered selection criteria |
| 109 | Posting has not yet been completed. |
| 110 | Please select an item |
| 111 | No further flow can be displayed for & & |
| 112 | There is no status display for & & |
| 113 | The total of orders on hand is 0. Please carry out the selection |
| 114 | Please select a time period up to ten years |
| 115 | No document created for 'Confirm service'/Cancel transactions |
| 116 | There are no release orders for contract & |
| 117 | Please select a contract |
| 118 | Delivery overview is not possible because no delivery dates exist |
| 119 | There are no backorders |
| 120 | There are no blocked orders |
| 121 | Enter unit of weight |
| 122 | Enter unit of volume |
| 123 | %A You have no authorization to process the work list |
| 124 | %A You have no authorization to display the work list |
| 125 | Partner function & not assigned to employees |
| 126 | There are no fields in the selected layout |
| 127 | The display variant & has not been generated. Please restart &. |
| 128 | & |
| 129 | There are no further changes |
| 130 | Document flow for purchase orders is only possible by displaying items |
| 131 | Select function 'Release order overview' for contracts |
| 132 | Original document cannot be displayed |
| 133 | No change documents have been updated for document & |
| 134 | Documents cannot be displayed for shipping units |
| 135 | This partner does not exist in the organizational unit specified |
| 136 | This material does not exist in the organizational unit specified |
| 137 | Partner & does not exist with function & |
| 138 | You cannot save data in fast display |
| 139 | Choose either an order or service document |
| 140 | Exception has not been defined for customer or contact person |
| 141 | There is no document flow for item & |
| 142 | Function is only for subsequent documents: Cursor in wrong position |
| 143 | The selected function is not possible for external document &1 |
| 150 | Enter a 'to' date |
| 151 | Caution! No customer number entered - selection could take a long time ! |
| 152 | Document type & is invalid for this evaluation |
| 153 | Enter a date |
| 160 | Transaction &1 has been replaced (check SAP Note 2228098). |
| 161 | You will be redirected to transaction &1. |
| 162 | Transaction &1 is no longer supported (check SAP Note 2228098). |
| 200 | 200 - 299 RESERVED FOR SAPLV60R |
| 201 | The chosen entry cannot be selected |
| 202 | Table &2, logical database &1 are being prepared. Please wait... |
| 203 | Function cannot be executed because there is no outline data |
| 204 | Choose either the indicator for selection options or for paramters |
| 205 | Function cannot be executed because you have not selected any data |
| 206 | Enter an evaluation |
| 207 | The system cannot generate because of incomplete selections |
| 208 | Evaluation &1 does not exist |
| 209 | Evaluation &1 already exists |
| 210 | Target evaluation is the same as source evaluation |
| 211 | Evaluation &1 has been generated successfully |
| 212 | There is no program for evaluation &1 |
| 213 | The system cannot generate the program for evaluation &1 |
| 214 | The system cannot create program attributes for evaluation &1 |
| 215 | The program for evaluation &1 does not contain any syntax errors |
| 301 | Table & is already being processed |
| 302 | Blocking not possible because the system is processing |
| 303 | Blocking key & has incorrect structure |
| 311 | No changes carried out |
| 312 | Changes have been made |
| 313 | Description changed |
| 315 | Please position the cursor |
| 330 | Objects included in corr.list |
| 336 | No objects included in correction list |
| 400 | Summation fields stored |
| 401 | Summation fields not stored |
| 402 | Only items blocked for delivery exist in selected work list |
| 403 | From field > To field |
| 404 | Specify search string in 'To' field only |
| 405 | Warning! Full delivery indicator set. |
| 406 | Amount & is incorrectly written |
| 407 | The conversion for & & is missing in table T006U |
| 408 | Order items can only be displayed for selected lines |
| 409 | No work list selected |
| 410 | Position cursor correctly |
| 411 | No further sort fields stored for & |
| 412 | Please select a specific document type or select them all |
| 413 | The function single delivery cannot be used for purchase orders |
| 414 | No change authorization for the displayed items |
| 415 | No notes exist. Display is not possible |
| 416 | No documents created. Display is not possible. |
| 417 | Table TVSA does not contain an entry for grouping & |
| 418 | No contract types with contract data have been defined |
| 419 | Please select a criterion |
| 420 | Please check the entries. No work list selected |
| 421 | Program error with special F4 help |
| 422 | Variant & not defined in Table & |
| 423 | Please select one option only |
| 424 | Maximum number of modes reached |
| 425 | Specify a maximum of 3 fields |
| 426 | Enter an 'X' |
| 427 | Search unsuccessful |
| 428 | Please enter material data |
| 429 | Please position the cursor |
| 430 | There are no further active selection criteria |
| 431 | Further selection criteria have been saved |
| 432 | Please make a selection |
| 433 | No authorization for & and & |
| 434 | Make a selection |
| 435 | Further selection criteria have been cancelled |
| 436 | Please enter partner and/or material data |
| 437 | There were no selection criteria to be cancelled |
| 438 | The stored selection criteria can be changed |
| 439 | Please enter a valid shipping point |
| 440 | Only open SD documents are selected if a cust.or mat.is not specified |
| 441 | No further selection criteria stored for & |
| 442 | ABEND: Transaction control for & incorrect |
| 443 | First line reached |
| 444 | Last line reached |
| 445 | With &, only open SD documents are selected |
| 446 | Enter material or plant data |
| 447 | Enter the partner |
| 448 | Processing not possible as the validity index for contracts is missing |
| 449 | Date (in the 'From' field) is incorrect |
| 450 | Date (in the 'To' field) has incorrect format |
| 451 | Date & has incorrect format |
| 452 | The value fields are not filled for fast display |
| 454 | Specify a & |
| 455 | Specify partner data, a PO number, or a validity period |
| 456 | Enter a selection date for subsequent processing |
| 457 | Enter a valid-from date |
| 458 | The valid-from date must be after the start of subsequent processing |
| 459 | Select a valid & |
| 460 | Select a valid line |
| 461 | No more totals variants and summation fields are stored for &. |
| 462 | No more additional fields are stored for & |
| 463 | No more search fields available for & |
| 464 | Maintain $_ |
| 465 | $ does not exist |
| 466 | Processing of action & (&) has not been designed |
| 467 | No values exist |
| 468 | The user is not a SAPoffice user |
| 469 | No user check possible |
| 470 | Make required entry |
| 471 | Values are issued in & |
| 472 | Please specify the number of top customers |
| 473 | Please specify the number of top materials |
| 474 | Specify a valid time period |
| 475 | Please enter correct list variant |
| 476 | New selection is not necessary |
| 477 | Enter a distribution channel |
| 478 | Please enter a sales office |
| 479 | Please enter a sales group |
| 480 | Please specify the number of top customers/materials |
| 481 | Please enter a value in the selection type field |
| 482 | Selection is only possible for entire new selection |
| 483 | Please select one dimension only. |
| 484 | Information is obsolete. Last selection date was &. |
| 485 | Please specify a target currency |
| 486 | No selection carried out for & & month & |
| 487 | No selection carried out for & & |
| 488 | Selection carried out |
| 489 | INDX storing was unsuccessful |
| 490 | No documents were found for these selection criteria |
| 491 | Choose one selection criterion only |
| 492 | No recalculations were determined |
| 493 | Check the log |
| 494 | Enter single values only |
| 495 | No SAPoffice user can be displayed |
| 496 | No employee responsible maintained: Mail not created |
| 497 | Maintain Table & |
| 498 | Log does not exist |
| 499 | Termination: Error in Routine & |
| 500 | Enter a name |
| 501 | There are no evaluation views. Please set them up. |
| 502 | No info blocks exist. Please enter them. |
| 503 | The function has been implemented for all partners in sales activity & |
| 504 | This function is carried out for all partners |
| 505 | Log ID: &1 |
| 506 | You are not authorized to release billing documents |
| 507 | Enter partner, material or purchase order number |
| 508 | Enter partner, material, and purchase order number |
| 509 | Selection was restricted due to missing authorization |
| 518 | No quotation types have been defined |
| 520 | The employee resp.for the contract has not been defined as a mail partner |
| 521 | Employee responsible & is not a SAPoffice user |
| 522 | System error during SAPoffice authorization check |
| 523 | Host & for backgroung processing is not active |
| 524 | No sales doc. type from cat. 'quot. with subsequent order type' exists |
| 525 | No sales doc. type from cat. 'contract with contract data' exists |
| 530 | ********** extended collective processing |
| 531 | Specify partner number for partner function |
| 532 | Specifiy partner function for partner number |
| 533 | Partner & already specified. Entry will be ignored |
| 534 | Standard partner from further partners with & function copied |
| 535 | & partner function is not defined for sales documents |
| 536 | No deliveries have been created |
| 537 | There are no delivery documents for these selection criteria |
| 538 | The system cannot copy layouts from the possible entries |
| 539 | Problems in screen communication for possible entries |
| 540 | Partner type &1 for partner function &2 is not supported |
| 541 | Specify at least one "Delivery creation date to" |
| 542 | Schedule lines due for shipping after &1 are not displayed |
| 543 | Orders due for shipping are restricted by delivery block (see long text) |
| 544 | Delivery cannot be executed in the background (see long text) |
| 545 | Standard partners (SP, SH FA) specified as additional partners |
| 546 | Database access to table &1 contains errors |
| 547 | See log for information about creating deliveries |
| 548 | Delivery &1 cannot be deleted |
| 549 | Entry has not been found for key &1 &2 &3 &4 |
| 550 | Default display of extended collective run is successfully completed |
| 551 | Database access to table &1 was unsuccessful |
| 552 | Dates in the transfer interface are inconsistent: &1 &2 &3 &4 |
| 553 | Scheduling type &1 has not been defined |
| 554 | New scheduling according to proposed date is incorrect |
| 555 | Unexpected issue of error message (output &1 &2) |
| 556 | Unexpected exception during delivery creation (output &1 &2) |
| 557 | Switch is not set |
| 558 | No customer entered |
| 559 | Enter number of SD documents |
| 600 | Totals variant & is still being used |
| 601 | Totals variant & created |
| 603 | Totals variant & changed |
| 604 | Totals variant & already exists |
| 605 | Please select totals variant |
| 606 | Totals variant & deleted |
| 607 | Name of totals variant & was changed |
| 608 | Enter totals variant |
| 609 | The totals variant & does not exist |
| 610 | Specify fields for totals variant & |
| 611 | Column heading for line structure & changed |
| 612 | Line structure & created |
| 613 | Please adapt column heading for line structure & |
| 614 | Line structure & changed |
| 615 | Line structure & already exists |
| 616 | Select a line structure |
| 617 | Line structure & deleted |
| 618 | Line structure description & changed |
| 619 | Enter a line structure |
| 620 | Line structure & does not exist |
| 621 | Specify fields for line structure & |
| 622 | Do not enter an offset larger than the display length ( & ) |
| 623 | Insert first field |
| 624 | Field & is not defined |
| 625 | Specify different variants |
| 626 | Line structure & copied to line structure & |
| 627 | Field & is not defined |
| 628 | Total output length (&) is larger than & characters |
| 629 | Enter summation fields |
| 630 | You can only define a maximum of 15 fields per line structure |
| 631 | Position cursor correctly |
| 632 | The event & is not defined |
| 633 | Line structure & created |
| 634 | Do not enter a display length longer than & |
| 635 | Enter offset and display length not exceeding & |
| 636 | Totals variant & is assigned to another application |
| 637 | Field & from the totals variant does not appear in the line structure |
| 638 | Totals variants assignments have been saved |
| 639 | Changes saved during update of partner index |
| 640 | Please observe guidelines for name areas |
| 641 | Caution! You are editing Standard variant & |
| 642 | Check intervals |
| 643 | Caution! You are editing the Standard totals variant & |
| 644 | System status & does not exist |
| 645 | User status & does not exist |
| 646 | Processing of user status is not possible (status profile missing) |
| 647 | No layout exists |
| 648 | Generation was carried out |
| 649 | Variant and totals variant assignment does not exist |
| 650 | SYST: Error blocking & |
| 651 | Table & is already being processed |
| 652 | A distribution channel has not been specified |
| 653 | Enter a value in the field for color |
| 654 | Table & is already being processed ( & ) |
| 655 | Data is blocked by another user so it can only be displayed ( & ) |
| 656 | Data can only be displayed as you are already processing it |
| 657 | You are already processing table & in another session |
| 658 | SYST: Error unblocking & |
| 700 | No info was found for the selection criteria specified |
| 701 | "Goto" target not defined! Enter a message |
| 750 | Only compare two sales documents with one another |
| 751 | Select only two sales documents for comparison |
| 752 | For comparison, the sold-to party, net value, and currency must be same |
| 753 | Position cursor on sold-to party |
| 800 | Missing entry & in Table & |
| 850 | Incorrect link in HTML template |
| 870 | Processing resumed |
| 883 | Position cursor correctly |
| 884 | Master mode switched on |
| 885 | Master mode switched off |
| 886 | The requested processing is not defined here |
| 887 | Choose one display group only |
| 888 | Choose one access type only |
| 889 | No further links exist for this object |
| 890 | Update of status fields successful |
| 891 | Update of status fields not executed |
| 892 | Execute selection report SDSPESTA first |
| 893 | No maintenance authorization for the sales org. of the selected documents |
| 894 | & sales documents not released due to lack of authorization |