VS - SD Master data
The following messages are stored in message class VS: SD Master data.
It is part of development package VS in software component LO-MD-BP-CM. This development package consists of objects that can be grouped under "Application development R/3 sales master data".
It is part of development package VS in software component LO-MD-BP-CM. This development package consists of objects that can be grouped under "Application development R/3 sales master data".
Message Nr ▲ | Message Text |
|---|---|
| 000 | ******** Customer-material info. messages ******** |
| 001 | Information for Material &1 already exists and is being imported |
| 002 | No info records found |
| 003 | Customer material &1 has already been used in info &2 |
| 004 | &1 records could not be copied |
| 005 | Proposed material division &1 from customer master is not permitted |
| 006 | First selected item reached |
| 007 | Select a line |
| 008 | Sales area &1 &2 &3 is only created for the reference customer |
| 009 | Enter the number of allowed partial deliveries |
| 010 | Only values '0' or '1' are allowed for Partial delivery &1 |
| 011 | Customer-material info was saved |
| 012 | Info &1 already exists |
| 013 | Tolerance limits are not required in the case of unlimited tolerance |
| 014 | There is no info to be saved |
| 015 | Combination of sales org &1 and distribution channel &2 is not defined |
| 016 | Info for customer &1 sales org. &2 dist.channel &3 locked by user &4 |
| 017 | The minimum quantity in the material master is &1; increase the quantity |
| 018 | No display authorization for sales org. &1 distribution channel &2 |
| 019 | No maintenance authorization for sales org. &1 distribution channel &2 |
| 020 | Last selected item reached |
| 021 | Position the cursor on a line |
| 022 | System error: index table producing an error (incorrect entry) |
| 023 | Proposal from cust master record not possible w/o specifying a division |
| 024 | Enter a material |
| 025 | Customer &1 with sales org. &2 distribution chan. &3 is not defined |
| 026 | Choose a valid line |
| 027 | No display authorisation for Sales Document Type &1 |
| 100 | Next screen processing for transaction &1 not defined |
| 101 | Sales organization &1 is not defined; check your entry |
| 102 | Distribution channel &1 is not defined; check your entry |
| 103 | Delivery priority &1 is not defined; check your entry |
| 104 | Material &1 is flagged for deletion |
| 105 | Material &1 in sales org. &2 distribution channel &3 is not defined |
| 106 | Item Usage &1 is not defined; check your entry |
| 107 | Customer &1 is not defined; check your entry |
| 108 | Combination of sales org &1 and distribution channel &2 is not defined |
| 109 | Rounding profile &1 not defined |
| 110 | System error during INSERT (table &1 subrc &2) |
| 111 | System error during UPDATE (table &1 subrc &2) |
| 112 | System error during DELETE (table &1 subrc &2) |
| 113 | The YKNMT table could not be made available |
| 114 | Internal error: UPDKZ = &1 |
| 115 | Logical system cannot be determined |
| 160 | & is not a sales unit that has been stored in the material master record |
| 161 | Please fill the numerator and denominator fields of the unit of measure |
| 162 | New sales unit; please check your entries |
| 164 | Customer Material &1 already exists. Choose another name. |
| 165 | Assign a customer-material number. |
| 200 | ************ FUGR L02D: Customer / Central business partner ************ |
| 201 | Customer & is not assigned to a business partner |
| 202 | Activity & is not supported |
| 203 | No address maintained for &1 &2 |
| 204 | Customer & is assigned to partner & not partner & |
| 205 | No account group exists for consumers |
| 206 | Payment card data is blocked by another user; display only |
| 207 | No customer assigned to &1 &2 |
| 208 | Enter at least one payment card |
| 209 | Specify a card type |
| 210 | Enter a card number |
| 211 | Payment card &1 &2 has already been assigned |
| 212 | You can only select one default card |
| 213 | Invalid date: the expiration date comes before the valid-from date |
| 214 | Specify a card category |
| 215 | Position the cursor on a line |
| 216 | Payment card &1 &2 is blocked by another user |
| 217 | Data transferred |
| 218 | &1 &2 &3 &4 created |
| 219 | &1 &2 &3 &4 changed |
| 220 | Account group &1 is not intended for consumers |
| 221 | Enter &1 |
| 299 | **** Standard message for generated function modules **** |
| 300 | Required entries in table &1 do not exist |
| 301 | Blank access parameter not allowed |
| 350 | *********** Messages for the report for consumer conversion ************ |
| 351 | It is not an account group in which the consumer flag is set |
| 400 | ****** Error message from customer master search ****** |
| 401 | Enter at least one search criterion |
| 402 | Internal error on calling &1 |
| 403 | Parameter error on calling &1 |
| 404 | Select the required line |
| 405 | Select a valid line |
| 406 | Customer &1 is not created in sales area &2 &3 &4 |
| 799 | ******** System report messages (generating tools) ******** |
| 800 | Report &1 already exists |
| 810 | Report &1 was generated |
| 820 | Report was copied into memory (Table &1) |
| 821 | Object &1 successfully reset |
| 840 | *************** System messages XPRA ********************************** |
| 841 | Prog & Tab & Field & Return code &: Please rerun the program |
| 842 | Prog & tab & field & return code & : Changes executed successfully |
| 843 | Prog & Tab & Feld & Returncode & : No changes necessary |