VY - Messages for freight processing
The following messages are stored in message class VY: Messages for freight processing.
It is part of development package VTRA in software component LE-TRA-FC. This development package consists of objects that can be grouped under "Shipment costs".
It is part of development package VTRA in software component LE-TRA-FC. This development package consists of objects that can be grouped under "Shipment costs".
Message Nr ▲ | Message Text |
|---|---|
| 000 | *** Messages for shipment cost processing *** |
| 001 | & |
| 002 | Error in &1 &2 (Key: &3 &4) |
| 003 | Shipment cost type &1 not available |
| 004 | Shipment cost item category &1 not available |
| 005 | Transaction &1 is not in table T180 |
| 006 | Shipment cost type for shipping type &1 could not be determined |
| 007 | Shipment costs &1 saved |
| 008 | &1 shipment costs saved (numbers: &2 - &3) |
| 009 | Saving not necessary: no changes were made |
| 010 | Shipment costs &1 do not exist |
| 011 | Shipment costs &1 currently being processed |
| 012 | Company codes are different: Delievery &1/&2 shipment &3/&4 |
| 013 | Shipment costs &1 deleted |
| 014 | &1 shipment costs deleted (numbers: &2 - &3) |
| 015 | Delivery &1 contains an item without a plant |
| 016 | No company code specified |
| 017 | Recursive call: Routine &1, Stack &2, Maximum &3 |
| 018 | No authorization to maintain shipment cost type &1 |
| 019 | No authorization to display shipment cost type &1 |
| 020 | No deletion authorization for shipment cost type &1 |
| 021 | Shipment costs &1 item &2 |
| 022 | No display authorizations for &1 shipment cost object(s) |
| 023 | Number range &1 is not an internal number range for SD_FRACHT |
| 024 | Number range &1 is not an external number range for SD_FRACHT |
| 025 | CO cost apportionment cat. &1 for CO assignment cat. &2 not possible |
| 026 | Shipping cost item &1 &2 contains no purchasing organization |
| 027 | Shipment cost item &1 &2 contains no purchasing group |
| 028 | Shipment cost item &1 &2 contains no transportation service agents |
| 029 | Shipment cost item &1 &2 contains no plant |
| 030 | Shipment cost item &1 &2 was not selected for release |
| 031 | Shipment cost item &1 &2 already contains order &3 &4 |
| 032 | No purchase item found for shipment cost item &1 &2 |
| 033 | No purchase item for posting date &1 of shipment cost item &2 &3 |
| 034 | User &1 is already processing purchase order &2 &3 |
| 035 | System error: Block object purchase order, key &1 |
| 036 | Marking for release of the item cancelled |
| 037 | No purchase order with invoicing party for shipment cost item &1 &2 |
| 038 | Changes have been saved |
| 039 | Date rule &1 is not available |
| 040 | Shipment cost item cat. det. not maintained for shipment cost type &1 |
| 041 | See log |
| 042 | Shipment cost item &1 &2 contains no invoicing party |
| 043 | No active purchase order item for shipment cost item &1 &2 |
| 044 | Purchasing organization &1 is not assigned to company code &2 |
| 045 | Plant &1 is not assigned to purchasing organization &2 |
| 046 | &1: &2 &3 &4 |
| 047 | Number range interval &2 does not exist (object &1) |
| 048 | Check access sequence - calculation base |
| 049 | Check pricing procedure - calculation base |
| 050 | Pricing procedure for &1 &2 &3 &4 not available |
| 051 | Pricing procedure &1 not available |
| 052 | There are no condition types assigned to pricing procedure &1 |
| 053 | Transportation planning point &1 is not assigned to a company code |
| 054 | No shipment cost information profile assigned to order type &1 |
| 055 | No inconsistencies were found |
| 058 | Further assignments needed. Carry out account assignment manually |
| 059 | Account determination is possible |
| 060 | Shipment cost item &1 not available |
| 061 | Company code &1 is not provided |
| 062 | Plant &1 is not provided |
| 063 | Valuation area &1 is not provided |
| 064 | Account determination category &1 is not provided |
| 065 | No G/L account could be determined for shipment costs item &1 |
| 066 | Detail account determination is not possible for shipment item &1 &2 |
| 067 | Entry &1 &2 &3 is missing in the distribution table VTRFKZ |
| 068 | The amount to be apportioned is zero |
| 069 | The apportionment factors are missing |
| 070 | Postal code &1 does not agree with country code |
| 071 | No range limits specified for the postal code area |
| 072 | Postal codes &1 &2 fall within postal code &3 and &4 |
| 073 | Apportionment factor is negative |
| 074 | Postal code &1 lies within postal code area &2 &3; but outside of &4 |
| 075 | New det. of pricing date not possible, since item is marked for transfer |
| 076 | Redetermination of pricing date not possible - item already transferred |
| 077 | Redet. settlement date not possible - account already assigned to item |
| 078 | Purch. data for TrnsptnPlnPt &1 and shipment cost type &2 not maintained |
| 080 | New pricing not poss. - item already transferred |
| 081 | Account assignment not possible - item not yet calculated |
| 082 | Selected item(s) not deleted - already transferred |
| 083 | Initial pricing date not allowed - already calculated |
| 084 | Selection for transfer not possible since account not assigned for item |
| 085 | New pricing not possible - item marked for transfer |
| 086 | Editing/displaying conditions not possible - item not yet calculated |
| 088 | Shipment leg &1 is not freight-relevant |
| 089 | Shipment header is not freight-relevant |
| 090 | Leg stage &1 does not belong to shipment &2 |
| 091 | Item category &1 cannot be used in conjunction with shipment cost type &2 |
| 092 | Item cat &1 and document item &2 are already in shipment cost document &3 |
| 093 | Item category &1 cannot be used with reference item &2 |
| 094 | Reference item &1 has the wrong data type |
| 095 | Shipment category not defined |
| 096 | The selected item contains no corresponding purchase orders |
| 097 | Delivery(ies) blocked for shipment &1 |
| 100 | Shipment costs &1 &2 |
| 101 | Reference documents |
| 102 | Shipment costs header |
| 104 | Shipment costs item &1 w/ ref. to doc. &2 item &3 |
| 105 | Pricing date could not be determined |
| 106 | Settlement date could not be determined |
| 107 | Select a valid item |
| 108 | No subsequent items |
| 109 | No previous items |
| 110 | Forward shipment cost items & |
| 111 | Select a valid partner |
| 112 | Cancel shipment cost items & |
| 113 | Simultaneous transfer and cancelling of items not possible |
| 114 | Simultaneous & of items to different company codes is not possible |
| 115 | Simultaneous & of items to different settlement dates is not possible |
| 116 | & not possible due to error in other item |
| 117 | Shipment costs &1 item &2 cannot be transferred (value 0) |
| 118 | The shipment cost document was not saved (error during transmission) |
| 120 | Shipment &1 is not relevant for shipment costs calculation |
| 121 | Transportation planning not carried out for shipment &1 |
| 122 | Shipment costs already calculated for shipment &1 |
| 123 | Shipment &1 does not have the required overall status |
| 124 | Document cannot be deleted, since item &1 cannot be deleted |
| 125 | No tariff zone could be determined for combination &1 &2 &3 &4 |
| 126 | Only classes &1 can be used for freight conditions |
| 127 | Enter a calculation basis for pricing conditions |
| 128 | Enter a shipping material type for calculation base & |
| 129 | Only enter shipping material type for calculation base C, E or F |
| 130 | Item not created because service agent &1 not in reference document |
| 131 | Item not created because company code &1 does not exist |
| 132 | Item not created because no local currency for company code &1 |
| 133 | Item not created because no currency for serv.agent &1 and purch.org. &2 |
| 134 | No invoicing party selected |
| 135 | Invoicing party not copied - not unique |
| 136 | Invoicing party &1: &2 |
| 137 | Item not created, service agent does not exist |
| 138 | Scale type &1 is not possible for freight condition |
| 139 | Field(s) for access sequence &1 unknown in calculation base &2 |
| 140 | Shipment costs &1 not saved because they contain no items |
| 141 | Condition type &3: Access seq. &1 and calculation base &2 inconsistent |
| 142 | Pricing procedure &1 does not contain a calculation base diff.from ' ' |
| 143 | Field &3 of access sequence &2 could not be checked |
| 144 | Condition type &1: Field &3 of access sequence &2 was not checked |
| 145 | Item &1 subitem &2 is incomplete. Delivery &3 &4 is missing |
| 146 | Item &1 subitem &2 is incomplete. Handling unit &3 is missing |
| 147 | Shipment costs &1 item &2 cannot be transmitted (incomplete) |
| 148 | Item &1 subitem &2 is incomplete. Delivery &3 &4 is not in HU |
| 149 | Item &1 is incomplete. Shipment &2 does not exist |
| 150 | Online processing |
| 151 | New pricing for item &1 |
| 152 | Currency &1 was automatically changed to currency &2 |
| 160 | Item &1 is incomplete. Shipment stage &2 &3 does not exist |
| 161 | Function not possible because item is incomplete (see log) |
| 170 | No authorization to maintain shipment costs in transp. planning point & |
| 171 | No authorization to display shipment costs in transp. planning point & |
| 172 | No authorization to delete shipment costs in transp. planning point & |
| 200 | Select an object |
| 201 | Select one object only |
| 202 | Position the cursor on a shipment cost item |
| 205 | Document not yet fully constructed. No display possible |
| 210 | Collective run for shipment costs (&1) &2 |
| 211 | No shipment cost documents created |
| 212 | Shipment &1 (shipment costs &2 &3) |
| 214 | Log(s) deleted |
| 250 | Enter a tax code |
| 251 | Tax value does not equal 0 |
| 252 | Tax codes are the same |
| 253 | Enter tax value |
| 254 | Amount is negative |
| 255 | No subitems could be created for calculation base(s) &1 |
| 300 | *** Declarations for billing shipment costs *** |
| 301 | Transportation planning is not completed for delivery &1 |
| 302 | No shipment can be determined for delivery &1 |
| 303 | No shipment-cost-relevant shipment exists for delivery &1 |
| 304 | Shipment &: Shipment cost determination incomplete |
| 305 | No shipment costs exist for shipment &1 |
| 306 | Delivery &1 is not relevant for transportation planning |
| 307 | No shipment costs found for delivery item & & |
| 400 | ******* Archiving messages ************* |
| 401 | Archiving terminated. Archive could not be opened |
| 402 | Open archive file ... OK |
| 403 | Archiving terminated. No shipment cost types exist |
| 404 | Read shipment cost types ... OK |
| 405 | Archiving terminated. No company codes exist |
| 406 | Reading company codes ... OK |
| 407 | Check logic is not maintained (tran. VORI) Standard values being used |
| 408 | Read checking logic ... OK |
| 409 | Close archive, log will be issued |
| 410 | Run &2: Reading header data from the shipment cost documents |
| 411 | Run &2: Reading item data for the shipment cost documents |
| 412 | Program run &2: Check consistency of the database entries read. |
| 413 | Database error: Shipment cost document &2 has no item data |
| 414 | Shipment cost document &1 has authorization status '&2' (needs: 'C') |
| 415 | Shipment cost doc. &1 has acc. assignment status '&2' (needs '_' or 'C') |
| 416 | Shipment cost document &1 has transfer status '&2' (needs: '_' or 'C') |
| 417 | Shipment cost document &1 created on &2 (needs: before &3) |
| 418 | Shipment cost &1 changed on &2 (needs: before &3) |
| 419 | Shipment &3 (referred to in doc. &1/item &2) does not exist (archived ?) |
| 420 | Shipment &2 in shipment cost document &1 has total status '&3' (not 'C') |
| 421 | Service entry sheet &3 for doc. &1/item &2 is not yet archived |
| 422 | Program run &2: Check relevance for archiving of the shipment cost docs |
| 423 | Program run &2: Read data fro the shipment cost docs relevant for archive |
| 424 | Shipment cost document &1 can be archived |
| 425 | Program run &2: Transfer relevant shipment cost documents to the archive |
| 426 | Overview for general messages |
| 427 | There are no general messages |
| 428 | Overview of shipment cost documents relevant for archiving |
| 429 | No shipment cost documents that can be archived could be found |
| 430 | Overview of unarchived shipment cost documents |
| 431 | No data on shipment cost documents that cannot be archived |
| 432 | Overview statistical data |
| 433 | Shipment cost document &1 cannot be archived |
| 434 | Shipment cost document &1 will be archived without check |
| 435 | Enter document numbers in the area 'Archive without checking' |
| 436 | Enter the document numbers in the section "Archive without checking" |
| 437 | Only use 'archiving w/o check' if absolutely necessary |
| 438 | Only maintain the document number if carrying out 'Archiving w/o check' |
| 439 | Overview of shipment cost documents that can be deleted |
| 440 | There are no shipment cost documents for deletion |
| 441 | Overview for problems when deleting shipment cost documents |
| 442 | No (further) problems occurred during deletion |
| 443 | Deletion terminated. Archive could not be opened |
| 444 | Deletion terminated. Customizing: COMMIT counter not defined |
| 445 | Program run &2: Read shipment cost documents from archive |
| 446 | &1: Deletion of table &2 was wholly or partially unsuccessful |
| 447 | Shipment cost document &1 recognised as relevant for deletion |
| 448 | Shipment cost document &1 deleted |
| 449 | Program run &2: Deleting shipment cost documents |
| 450 | Overview of shipment cost documents that can be reloaded |
| 451 | No reloadable shipment cost documents found |
| 452 | Overview of problems when reloading shipment cost documents |
| 453 | No (further) problems occurred during reloading |
| 454 | Reload was terminated. Archive could not be opened |
| 455 | Document &1 is not reloadable as is already exists (partially - table &2) |
| 456 | Shipment cost document &1 was recognised as reloadable |
| 457 | Shipment cost document &1 was reloaded |
| 458 | Shipment cost document &1 is being writeen to a new archive |
| 459 | Document &1 not reloaded. Not within area specified |
| 460 | No documents specified that can be archived without checking |
| 500 | ********** Messages for shipment cost info ******************** |
| 501 | Planning profile & does not exist |
| 502 | Planning profile & is inconsistent |
| 503 | Planning profile & is only valid for incoming shipments |
| 504 | & deliveries created (simulation) |
| 505 | Data and options & do not exist |
| 506 | Document & & & |
| 507 | Full log shipment cost information |
| 508 | Planning profile & &: & shipment(s) created (simulation) |
| 509 | Planning profile & &: & shipment cost document(s) created (simulation) |
| 510 | See log |
| 511 | Planning profile & & |
| 512 | Default data loaded |
| 513 | Shipment cost information carried out successfully |
| 514 | Combination criteria & do not exist or are inconsistent |
| 515 | Detail display not possible at present |
| 516 | No data available |
| 517 | Shipment costs not yet calculated |
| 518 | Status 'Planned' not yet set for shipment &1 |
| 519 | Shipment cost document generated (Simulation) |
| 520 | For service provider &1, shipment cost calculation was 0 |
| 521 | The shipment does not contain any deliveries assigned to stage &1 |
| 522 | The shipment does not contain any non-assigned deliveries |
| 523 | Enter a sales unit |
| 524 | The sales unit &1 is not valid |
| 525 | Items from several deliveries cannot be displayed |
| 526 | The variant is for outbound shipments and not for inbound shipments |
| 527 | The variant is for inbound shipments and not for outbound shipments |
| 528 | Shipment type with completion type 'Empty' is not permitted here |
| 600 | Specifiy either the service agent or the invoicing party |
| 601 | Company code not specified |
| 602 | Vendor not specified |
| 603 | Check the selected shipment cost items |
| 604 | Shipment cost &1 item &2 with reference to shipment &3 &4 |
| 605 | No invoices exist yet for this shipment cost item |
| 606 | Full check of selected shipment cost items |
| 607 | Invoice &1 posted on &2 ; &3 &4 |
| 608 | Subsequent debit &1 posted on &2 ; &3 &4 |
| 609 | Invoices exist for this shipment cost item |
| 610 | Invoicing party &1 replaced with &2 |
| 611 | The ERS procedure is active for this shipment cost item |
| 612 | Tolerance check compromised by &1 &2 |
| 613 | Differenct currency keys |
| 614 | Tax values entered; tax code &1 value &2 tax code &3 value &4 |
| 615 | Tax code &1 &2 &3 |
| 616 | Invoice value is the same as the service value |
| 617 | Invoice value falls within tolerance limits |
| 618 | See log |
| 619 | Invoice value too high: Tolerance limit of &1 &2 exceeded |
| 620 | Invoice value too high: Tolerance limit of &2% exceeded |
| 621 | Invoice value too low: Tolerance limit of &1 &2 not reached |
| 622 | Invoice value too low: Tolerance limit of &2% not reached |
| 623 | Tolerance check not possible; Tolerance levels are not maintained |
| 624 | Tolerance check not possible: Invoice value not entered |
| 625 | No inconsistencies were found |
| 626 | Tax values not entered |
| 627 | No tax values exist for the selected items |
| 628 | Check the tax values |
| 629 | Items excluded from tolerance and tax checks |
| 630 | Shipment costs &1 item &2 |
| 631 | Tax code &1 is not an input tax |
| 632 | No items excluded |
| 633 | No purchase order item was generated for shipment cost item &1 &2 |
| 634 | Purchase order generation: account assignment category &1 cannot be used |
| 650 | Text elements for company code &1 (prog. &2) not maintained (table T001G) |
| 651 | Text element &1 (header line) Not maintained in language &2 |
| 652 | Text element &1 (footer line) not maintained in language &2 |
| 653 | Text element &1 (sender) not maintained in language &2 |
| 654 | Vendor &1 not available |
| 655 | Company code &1 does not exist |
| 666 | & & & & |
| 700 | Messages from the update task |
| 701 | Error in &1 &2 (RC: &3) |
| 702 | Function for three-dimensional condition types is not supported |
| 703 | &1 cannot be read as a number: upload terminated |
| 704 | Condition type &1 unequal to condition type &2 from upload |
| 705 | Scale IDs unequal to scale ID(s) &1 &2 from upload |
| 706 | Number of scale levels (&1 compared with &2) unequal to upload |
| 707 | Number of fields in access seq. (&1 compared with &2) unequal to upload |
| 708 | Contents of field &1 fr. access seq. (&2 comp. with &3) unequal to upload |
| 709 | Description for base &1 missing because no country in access sequence |
| 710 | Freight rates copied from Excel; check the data before saving |
| 711 | Save your entries and re-start the download |
| 712 | No file selected |