W5 - Messages for MM-WEB Applications and BAPIs
The following messages are stored in message class W5: Messages for MM-WEB Applications and BAPIs.
It is part of development package MEW in software component MM-PUR-GF. This development package consists of objects that can be grouped under "Internet/Intranet developments in purchasing".
It is part of development package MEW in software component MM-PUR-GF. This development package consists of objects that can be grouped under "Internet/Intranet developments in purchasing".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Requirement coverage request & successfully created |
| 002 | No items exist (not possible to save) |
| 003 | There are no error-free items for a requisition |
| 004 | There are no error-free items for a reservation |
| 005 | Please enter items first |
| 006 | Not possible to assign a number (Please check number assignment) |
| 007 | Please choose at least one option ("open" or "closed") |
| 008 | An error has occurred in enhancement 'EXIT_SAPLMEWR_001' |
| 009 | Errors occurred during saving (please look at log) |
| 010 | Parameter for plant - WRK - missing from your user master record |
| 011 | Please pass on either the requester or the release parameters |
| 012 | Parameter for release code FAB missing from your user master record |
| 013 | No requirement coverage request(s) found (Please check your input) |
| 014 | Please enter a quantity |
| 015 | Pass on the desired status when calling up the method |
| 016 | No product groups could be determined |
| 017 | Parameter for release group FGR missing from your user master record |
| 018 | No purchase requisitions can be released with release code & |
| 019 | No purchase orders can be released with release code & |
| 020 | Parameter for release group missing from your user master record (FGB) |
| 021 | Choose a line |
| 022 | Back or forward key not supported in this situation |
| 023 | Please pass on a purchasing group |
| 024 | No purchase requisitions satisfying these selection criteria exist |
| 025 | Parameter for purchasing group (EKG) missing from your user master record |
| 026 | Function not possible in this state (Please look at log) |
| 027 | No reservations satisfying these selection criteria exist |
| 028 | You have no authorization to display this reservation |
| 029 | Reservation & & & does not exist |
| 030 | Purchase requisition & & does not exist |
| 031 | You have no authorization to display this purchase requisition |
| 032 | No texts available for purchase requisition & & |
| 033 | You have no authorization to display this purchase order |
| 034 | No texts available for purchase order item & & |
| 035 | No header texts available for purchase order & |
| 036 | Please pass on at least one selection parameter |
| 037 | No purchase orders satisfying selection criteria |
| 038 | To switch from multi to single, you must provide just one account assgt. |
| 039 | To switch from single to multi, you must provide several account assgts. |
| 040 | An error has occurred during changing of texts for requisition & & |
| 041 | Purchase requisition & successfully changed |
| 042 | Purchase requisition & & already closed |
| 043 | You have no authorization to change purchase requisition & & |
| 044 | No changeable purchase requisitions exist |
| 045 | Item & does not exist and cannot be created |
| 046 | Please first complete global data |
| 047 | Please check availability data |
| 048 | Please re-check availability on detail screen |
| 049 | Please also enter a purchasing organization |
| 050 | Material & inadequately maintained: will be reset |
| 051 | Please choose an existing item |
| 052 | No more items exist |
| 053 | No catalogs can be determined for material group & and plant & |
| 054 | No catalogs can be determined for material group & |
| 055 | There are no procurement objects created by you |
| 056 | Please select at least one object type |
| 057 | Purchase requisition & & will not be created |
| 058 | Data in & for item & does not correspond to current database status |
| 059 | Inconsistencies in structure & (Please check the ABAP Dictionary) |
| 060 | This call cannot return any data (Please check) |
| 061 | An error has occurred in enhancement & (Please check) |
| 062 | Release information cannot be prepared |
| 063 | No purchasing info records corresponding to this selection |
| 064 | Unit of measure & is not an ISO code (item will not be adopted) |
| 065 | Error during conversion of amount & & (item will not be adopted) |
| 066 | Currency & is not an ISO code (item will not be adopted) |
| 067 | No more than 50 items can be entered |
| 068 | Please pass on either the material number or the material group |
| 069 | Please also pass on a unit of measure for the quantity |
| 070 | Material & does not exist |
| 071 | No valid sources exist |
| 072 | Please pass on parameter for open or closed purchase requisitions |
| 073 | Please pass on parameter for open or closed reservations |
| 074 | Field overflow in the case of purchase requisition & & |
| 075 | Error during translation into local currency in case of requisition & & |
| 076 | You have no authorization to change purchase order & & |
| 077 | PO item & & has a deletion indicator (no changes possible) |
| 078 | Purchase order & changed successfully |
| 079 | Purchase order & could not be saved |
| 080 | Service & does not exist |
| 081 | No purchase order stored in user master under the parameter & |
| 082 | No PO item stored in user master under parameter & |
| 083 | Purchase order & & does not exist |
| 084 | Purchase order & & is not an order for external services |
| 085 | Purchase order & & contains no planned services |
| 086 | No more than 50 service lines allowed |
| 087 | Retrospective adoption of planned services not possible |
| 088 | No purchase order specified in user parameters & & |
| 089 | Specify a cost center for service & |
| 090 | Enter a unit of measure for service & |
| 091 | Line with quantity/unit of measure not possible without service |
| 092 | Purchase order & & has more than one schedule line |
| 093 | This function only possible for items with material |
| 094 | Please enter a quantity |
| 095 | Please enter a delivery date |
| 096 | Please enter a unit of measure |
| 097 | No released service entry sheets exist |
| 098 | Worklist does not contain any entry sheets requiring release |
| 099 | The BAPI_REQUIREMENT_CREATE can only create the PReq in local currency & |
| 100 | You have no authorization to release |
| 101 | Purchase requisition & & does not exist |
| 102 | Purchase requisition & & blocked |
| 103 | Release prerequisites not satisfied |
| 104 | Purchase requisition & & already released |
| 105 | Release outside field of responsibility |
| 106 | Release group & and release code & do not exist |
| 107 | Purchasing document & does not exist |
| 108 | Purchasing document & blocked |
| 109 | Purchasing document & already released |
| 110 | & |
| 111 | Pass on the release code when invoking the method |
| 112 | A general error has occurred in release |
| 113 | Pass on the release group when invoking the method |
| 114 | You have not yet released any purchase orders |
| 115 | You have not yet released any purchase requisitions |
| 116 | No purchase orders requiring release in your worklist |
| 117 | No purchase requisitions requiring release in your worklist |
| 118 | Please enter at least one service |
| 119 | Entry sheet is error-free |
| 120 | Enter a vendor |
| 121 | Only "standard" and "service" allowed as item categories |
| 122 | Allowed account determ. categories: "cost center", "stock", "project" |
| 123 | No changeable PO items exist |
| 124 | Field & could not be changed in PO item & & |
| 125 | No account assignment data exists for this document |
| 126 | This requisition not assigned to a source |
| 127 | No materials assigned to this material group |
| 128 | Please group together only requisitions with same requester '&' |
| 129 | Item adopted in requirement coverage request |
| 130 | This change not possible once release has been effected |
| 131 | Please pass on a valid status |
| 132 | Source of supply cancelled (Please assign new one if necessary) |
| 133 | Overview contains no items |
| 134 | No POs exist or were read that satisfy your selection criteria |
| 135 | No requisitions exist or were read that satisfy your selection criteria |
| 136 | No reservations exist or were read that satisfy your selection criteria |
| 137 | Your data will be lost if you click the "Back" button again |
| 138 | Other error has occurred during release |
| 139 | No service orders available for these selection criteria or none read |
| 140 | Please enter a vendor |
| 141 | Vendor & does not exist |
| 142 | Please enter your password |
| 143 | Error calling 'BAPI_PO_GETITEMS' with return code & |
| 144 | No documents available |
| 145 | Please enter either a short text or a service master record |
| 146 | Please enter either a short text or a material master record |
| 147 | Service & insufficiently maintained - will be reset |
| 148 | No entry sheets can be released with release code & |
| 149 | No service texts exist for purchase order & |
| 150 | Partne role &1 cannot be processed by BAPI &2 |
| 151 | All mandatory header data is missing |
| 152 | Compulsory fields missing |
| 153 | Enter data into table REQUISITION_ITEMS_OLD |
| 154 | Subcontracting item & & will not be processed due to reservations |
| 160 | Quantity conversion from &3 to &4 for material &1 from res. &2 failed |