WB2B - Trading Contract
The following messages are stored in message class WB2B: Trading Contract.
It is part of development package WB2B in software component LO-GT-TC. This development package consists of objects that can be grouped under "Trading Contract Application".
It is part of development package WB2B in software component LO-GT-TC. This development package consists of objects that can be grouped under "Trading Contract Application".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Fatal error causing transaction to be abandoned - contact SAP |
| 001 | Transaction & is not in table T180 |
| 002 | Trading contract does not exist |
| 003 | Term of payment & does not exist |
| 004 | An error occurred in function module & |
| 005 | Trading contract & is saved |
| 006 | The description of order type & was not found |
| 007 | The description of PO type & was not found |
| 008 | The description of currency & was not found |
| 009 | The description of order reason & was not found |
| 010 | The description of payment guarantee procedure & was not found |
| 011 | Material &1 is not available in plant &2 |
| 012 | Material &1 does not exist in sales area &2, &3, &4 |
| 013 | Select a line |
| 014 | Do not select a sub-item |
| 015 | Nothing was changed |
| 016 | First mark an item |
| 017 | Exchange rate not found |
| 018 | Foreign trade data cannot be maintained at main item level |
| 019 | Internal error: Unauthorized call of business partner maintenance |
| 020 | Valuation type &1 does not exist in plant &2 for material &3 |
| 021 | The status group for trading contract type &1 is not maintained |
| 022 | The incompleteness schema for contract type &1 is not maintained |
| 023 | Trading contract type &1 does not exist |
| 024 | Document incomplete |
| 025 | Document is complete |
| 026 | Enter date type |
| 027 | Item Category &1 Is not Defined for Document Type &2 |
| 028 | No item categories are maintained for trading contract type &1 |
| 029 | Tax classification does not exist |
| 030 | Valuation type &2 is defined for batch &1 |
| 031 | No batches are permitted in plant &1 for material &2 |
| 032 | Neither trading contract number nor item data was entered |
| 033 | Data for conversion in document incomplete |
| 034 | Sales office &1 is not created for this sales area |
| 035 | Sales group &1 does not exist in sales office &2 |
| 036 | Currency was not entered |
| 037 | No financial document is needed (payment guarantee procedure not entered) |
| 038 | Place the cursor on a document |
| 039 | Schedule lines cannot be created for main items |
| 040 | Schedule lines have already been created for the main item |
| 041 | Maximum value exceeded during calculation of net value |
| 042 | The value is not copied to all items |
| 043 | Enter a unit of measure |
| 044 | Material-dependent fields are copied from the material master again |
| 045 | The item has not yet been created |
| 046 | No data exists. &1 |
| 047 | No items exist |
| 048 | The values of the purchasing info record are copied |
| 049 | No follow-on documents have been created yet |
| 050 | Item &1 does not exist |
| 051 | Position the cursor on a line |
| 052 | No conditions are maintained |
| 053 | Errors occurred during creation of follow-on documents.Rollback performed |
| 054 | Schedule lines have already been maintained |
| 055 | Sub-items for the item have already been created |
| 056 | There is more than one subsequent item |
| 057 | Enter a price unit |
| 058 | A material number must be entered for availability to be displayed |
| 059 | The plant must be entered for availability to be displayed |
| 060 | The goods recipient was not entered |
| 061 | Physical deletion no longer possible. Deletion flag is set |
| 062 | Batch &1 does not exist for material &2 in plant &3 |
| 063 | Sub-items can no longer be created for this item |
| 064 | Route will be re-determined |
| 065 | No route could be determined |
| 066 | The document can only be displayed (status: closed) |
| 067 | Unplanned costs can only be entered for released documents |
| 068 | The sales quantities do not correspond with the purchasing quantities |
| 069 | The check for financial documents was negative |
| 070 | The document can no longer be deleted |
| 071 | Trading contract & was deleted |
| 072 | The document was not completed in full |
| 073 | The document is not consistent with the follow-on documents |
| 074 | Date is in the past |
| 075 | No material number was entered |
| 076 | No trading contract was entered |
| 077 | No schedule line data exists for trading contract &1 |
| 078 | Application &1 is defined for this expense type |
| 079 | Combination not allowed |
| 080 | The cond. grp contains conditions that do not match the expense type |
| 081 | Condition table &1 does not contain the trading contract number |
| 082 | Condition &1 (type &2) is not defined for expense type &3 |
| 083 | Enter the expense type |
| 084 | This condition is not defined here |
| 085 | Condition &1 does not exist |
| 086 | The condition already exists |
| 087 | The condition table is not defined for this condition |
| 088 | Tax indicator no. &1 does not exist for country/region &2 |
| 089 | Sales org. &1 differs from the sales org. of reference document &2 |
| 090 | Distr. channel &1 differs from the distr. channel of ref. document &2 |
| 091 | Division &1 differs from the division of reference document &2 |
| 092 | Sales group &1 differs from the sales group of reference document &2 |
| 093 | Sales office &1 differs from the sales office of reference document &2 |
| 094 | Purchasing org. &1 differs from purchasing org. for ref. document &2 |
| 095 | Purchasing group &1 differs from purchasing group of reference doc. &2 |
| 096 | Plant &1 differs from the plant of reference document &2 |
| 097 | The check found no errors |
| 098 | Specify a unit of measure |
| 099 | The sales currency was not entered |
| 100 | Internal error during reading of document flow, document &1, item &2 |
| 101 | No documents for settlement exist for trading contract &1 |
| 102 | Supplier &1 does not exist in purchasing organization &2 |
| 103 | Entry &1 is still used in table &2 |
| 104 | The current status does not allow further processing |
| 105 | Enter the plant |
| 106 | Data declaration &1 missing in SAPLWB27 |
| 107 | The contract has already been released. Status is reset |
| 108 | This condition has already been created |
| 109 | Enter purchasing and sales quantities |
| 110 | Trading contract (&1) and follow-on documents are saved |
| 111 | Different organizational data (&1) at header (&2) and item (&3) level |
| 112 | Enter a trading contract number |
| 113 | The sales-side delivery date falls before the purchase-side dlvy date |
| 114 | The selected documents are assigned to different status groups |
| 115 | No document data found to match the selection data |
| 116 | No supplier-side schedule line data was maintained |
| 117 | No customer-side schedule line date was maintained |
| 118 | Inconsistent currency information exists in item &1 |
| 119 | TC type &2 is not the same as reference TC type &1 |
| 120 | Condition type group & was not processed completely |
| 121 | Assignment of expenses type &1 to condition type group incomplete |
| 122 | Creation of follow-on documents is not defined for the trading contract & |
| 123 | No trading contract with this external identifier exists |
| 124 | The identifier is already used in TC ( &1 ) |
| 125 | Enter search parameters |
| 126 | The document must be released again |
| 127 | Enter the document number |
| 128 | This document still has to be released to the follow-on document |
| 129 | Document can not be released to follow-on document because of its status |
| 130 | After saving (status "closed"), no changes can be made |
| 131 | You do not have the authoritization to display all documents |
| 132 | No trading contracts exist for the portfolio |
| 133 | Only &1 &2 still to be referenced |
| 134 | Copying from &1 to &2 is not defined |
| 135 | Enter the date |
| 136 | Enter a contract that is relevant for follow-on documents |
| 137 | Enter a contract that is not relevant for follow-on documents |
| 138 | The field ( &1 ) can no longer be changed |
| 139 | Trading contract type &1 is blocked |
| 140 | Parameter &1 of the FM is not correct (see long text) |
| 141 | &2 can not be executed because user &1 has created a syntax error |
| 142 | Condition table &1 is not time-dependent |
| 143 | Business process does not exist for sales documents (Customizing missing) |
| 144 | Business process does not exist for purchasing docs (Customizing missing) |
| 145 | Business process does not exist for trading contr. (Customizing missing) |
| 146 | Status "Closed" is not defined for TC type &1 |
| 147 | Inconsistent document categories maintained. Check Customizing |
| 148 | Required condition &1 is not created in the TC Customizing |
| 149 | The item category &1 is already defined as default for TC type &2 |
| 150 | Document Type &1 Does not Exist |
| 151 | This status cannot be set manually |
| 152 | This status can not be set here (one-sided TC) |
| 153 | Global Trade Manangement component is not active |
| 154 | This flag is already set for structure &1, field &2 |
| 155 | In Customizing, no field maintained as criterion for closing |
| 156 | The transaction in this document is not yet closed |
| 157 | Not all FI documents of this transaction are completely cleared yet |
| 158 | The status 'FI closed' is not defined for this contract type |
| 159 | The contract has not yet been approved |
| 160 | &1 &2 already delivered |
| 161 | Item &1 can no longer be deleted (delivery performed) |
| 162 | Set free-of-charge item |
| 163 | Set chargeable (standard) item |
| 164 | Associated TC are copied together |
| 165 | Follow on processing of Trading Contract &1 via TEW not supported |
| 166 | Follow on processing of Trading Contract &1 can be done only via TEW |
| 167 | Quantity smaller than quantity of follow-on documents. Check entry |
| 168 | Deletion not possible as follow-on documents exist |
| 169 | Reversal not possible. Select all document items |
| 170 | Either maintain value variance or percentage. Check entry |
| 171 | Status 'closed' is not defined for contract type &1 |
| 172 | Contract will be closed (physical deletion no longer possible) |
| 173 | Contract can no longer be logically deleted (follow-up transactions) |
| 174 | TC &1 is not released and cannot be processed in the TEW |
| 175 | Maintain prices for current document item &1 |
| 176 | Exchange rate set to 1 because currency is same as local currency |
| 177 | Changes to document flow for document &1 no longer possible |
| 178 | Net value of item &1 is too high. Check input data |
| 179 | Expense documents exist for document &1. Deletion not possible |
| 180 | This condition is already assigned to group &1 |
| 181 | Creating with reference is not allowed for contract type &1 |
| 182 | No price calculation data available for document &1, item &2 |
| 183 | Maintain external identifier for trading contract |
| 184 | FI reference &1 is not defined here |
| 185 | Different header data exists - check the data |
| 186 | Inconsistent data - check reason for rejection |
| 187 | Item is marked as deleted - entry of quantity not possible |
| 188 | Delivery quantity is zero for item &1 - check your entry |
| 189 | Contract has been logically deleted / is ready for archiving |
| 190 | Document was not saved, no subsequent action possible |
| 191 | Inconsistent business data exists. Check data for document &1 / &2 / &3 |
| 192 | Condition data contains errors. Check entered data |
| 193 | Check quantities |
| 194 | No changes can be made to material &1 in item &2 |
| 195 | Document cannot be copied in duplicate - copy the item |
| 196 | You have no authorization to release contract &1 |
| 197 | Schedule lines of item &1 cannot be copied: quantities were changed |
| 198 | No association partner could be found: completion indicator is not copied |
| 199 | TEW is not active |
| 200 | ******* Messages from the message control environment ***** |
| 201 | NAST object key not filled correctly (internal error) |
| 202 | No address key could be determined for user name &1 |
| 203 | No suitable data found for the NAST object key (internal error) |
| 204 | Target group in NAST object key not correct (internal error) |
| 205 | Level in NAST object key not correct (internal key) |
| 206 | The determined address key is not complete |
| 207 | Address key does not allow print formatting for the address |
| 208 | No sales grouping exists |
| 209 | No message schema exists in the sales grouping |
| 210 | No message schema for item messages in the sales grouping |
| 211 | No message schema exists in the trading contract type |
| 212 | No message schema for item messages in the contract type |
| 213 | No purchasing grouping exists |
| 214 | No message schema exists in the purchasing grouping |
| 215 | No message schema for item messages in the purchasing grouping |
| 216 | No information exists on the supplier |
| 217 | Error when accessing an internal table |
| 218 | No information exists on the customer |
| 219 | Output of trading contract was cancelled |
| 220 | Output of contract item was cancelled |
| 221 | No output has been selected for printing |
| 222 | Additional data for step &1 not active |
| 223 | Referenced document &1 is not approved yet |
| 224 | An internal error occurred (&1) |
| 225 | Sales-side mandatory partner &1 &2 missing in TC partner procedure |
| 226 | Purchase-side mandatory partner &1 &2 missing in TC partner procedure |
| 227 | Quantity and split quantities must agree |
| 228 | Quantity greater than maximum quantity. Doc. &1, Item &2 Check your entry |
| 229 | Unlimited flag is not set |
| 230 | Delivery completion flag is not set |
| 231 | Current document volume is not fully associated yet |
| 232 | Cannot contain the data carrier in current processing for document |
| 233 | Transaction type not compatible with the mode of the TEW |
| 234 | Maintain customer, partner data not yet complete |
| 235 | First hold the address of the salesperson |
| 236 | Purchase partner address cannot be transferred to the follow-on document |
| 237 | You cannot create items |
| 238 | Closure indicator exists in the preceding documents |
| 239 | Association partners already have the closure indicator |
| 240 | Document read error |
| 241 | Calculation error |
| 242 | Error generated when the ALV was displayed |
| 243 | Check Customizing &1 &2 &3 &4 |
| 244 | Preceding item is complete - quantities cannot be changed |
| 245 | Document does not exist |
| 246 | Deletion is not possible - document &1 contains completed items |
| 247 | Expense processing is not active |
| 248 | You require an active enhancement before you can archive expenses |
| 249 | Activate the Global Trade component first |
| 250 | You require an active enhancement to active the TEW |
| 251 | Position Management requires an enhancement for all docs. and TEW active |
| 252 | Status can no longer be reset |
| 253 | Enhancement is not active for the current trading contract |
| 254 | Item &1 in document &2 has already been deleted |
| 255 | Specify the currency for the profit simulation |
| 256 | User cording is missing |
| 257 | Association Management is not active - function cannot be run |
| 258 | Document &1 can only be changed using trading contract &2 |
| 259 | The external identifier field cannot be used with the trading contract |
| 260 | No relevant items exist for follow-on document creation in document &1 |
| 261 | Due to the quantity change, volumes and/or weights are not acceptable |
| 262 | Purchasing document category 'K' is not supported, check entry |
| 263 | Application status &1 cannot be set using BAPI methods |
| 264 | &1 is not allowed in &2 |
| 265 | &1 must have &2 in first position |
| 266 | All documents related to trading contract &1 are archived |
| 267 | Not all documents related to trading contract &1 have been archived yet |
| 268 | Schedule line cannot be deleted. Item without schedule line not allowed |
| 269 | Schedule lines cannot be deleted. Item without schedule line not allowed |
| 270 | Trading contract &1 not yet archived |
| 271 | Sales order &1 not yet archived |
| 272 | Purchase order &1 not yet archived |
| 273 | Material document &1 not yet archived |
| 274 | Value "&1" not allowed for the "source of the association unit" |
| 275 | Changes are not transferred when document &1 is deleted |
| 276 | Inconsistent item categories, price determination only for main/subitem |
| 277 | Document status &1 does not exist |
| 278 | &1 &2 is not yet archived |
| 279 | Choose a node |
| 280 | Trading contract &1 still not released after release |
| 281 | No documents were processed |
| 282 | Sales Pricing is not longer supported (see long text) |
| 283 | Creation with reference forbidden: Contract types have different sides |
| 284 | Different Sold-To Party in RefDoc &1 Item &2, Check Partner Data |
| 285 | System changed the status from &1 to &2 |
| 286 | No data found in glob. tab: Doc. category: &1, document: &2, item: &3 |
| 287 | Condition contract pricing is not active |
| 288 | Billing document to Settlement Mgmt. document copy control is not active |
| 289 | Contract type &1 with trade price does not allow a condition transfer |
| 290 | Legal Control Not Active |
| 291 | No incorrect trading contracts exist |
| 292 | Condition already maintained for another period |
| 293 | Correct duplicate entries in condition type group &1 |
| 294 | Legal control active for doc. &1, immediate release not possible |
| 295 | Legal control and immediate release not possible together |
| 296 | Document & is currently being processed. Only preview is possible |
| 297 | No business data exists at header level; check the interface |
| 298 | No business data exists; check the interface |
| 299 | Different ordering site only possible for two-sided trading contracts |
| 300 | ********* TC@NET ************************ |
| 301 | Customizing for change log texts was not found |
| 302 | Internal error occurred |
| 303 | Document &1 cannot be deleted |
| 304 | Internal error occurred |
| 305 | Reference items differ from the header information; check entry |
| 306 | Item &1 does not exist in trading contract &2; Check entry |
| 307 | Document copy and item data may not be maintained together |
| 308 | Order price UoM &1 of item &3 can no longer be changed |
| 309 | Condition type &1 cannot be created again (input error) |
| 310 | Trading contract type &1 allows doc. creation with service methods only |
| 311 | Field '&1' cannot be copied because it is not ready for input |
| 312 | Cannot delete item &2 of document &1; &2 does not exist |
| 313 | Trading expenses not configured for trading contract type &1 |
| 314 | Object type &1 is not relevant for expense management |
| 315 | Document &1 is not relevant for expense management |
| 316 | Order &1 has overall status of credit checks &2 (check order) |
| 317 | Error occurred on transfer of business data (see protocol) |
| 318 | Delete item & and do not assign deletion indicator |
| 319 | Errors occurred on transfer of schedule lines (see log) |
| 320 | Error occurred on transfer of item fields (see log) |
| 321 | Error occurred on transfer of partner data (see log) |
| 322 | No relevant changes to event &1 and document &2 available |
| 323 | Purchase unit of measure &1 differs from schedule line &2 (item &3) |
| 324 | Sales unit of measure &1 differs from schedule line &2 (item &3) |
| 325 | Purchase price not expected for free-of-charge item &1 |
| 326 | Sales price not expected for free-of-charge item &1 |
| 327 | Trading Contract &1 with System Status &2 not relevant for Doc Adjustment |
| 328 | No incoming message (XML documents) available for document &1 |
| 329 | No outgoing messages (XML documents) available for document &1 |
| 330 | Purchase assignment error with item &1; affected purchase order &2 |
| 331 | Check business data for item &1; purchase order assignment error |
| 332 | Difference in purchase order header field &1: Field content '&2' or '&3' |
| 333 | Different ordering site only possible with standard pricing |
| 334 | Site change is only possible in connection with direct release |
| 335 | Site change is only possible in connection with standard pricing |
| 336 | Different pricing types have been maintained for trading contract type |
| 337 | Copying is not possible, ordering party is not maintained |
| 338 | Copying is not possible, supplier is not maintained |
| 339 | Ordering party &1 does not match ordering party &2 of reference document |
| 340 | One-sided documents can only be copied with differing attributes |
| 341 | No messages (XML documents) available for document &1 |
| 342 | Differential invoice processing is inactive |
| 343 | Billing type &1 is not relevant for differential invoice processing |
| 344 | Billing document &1 is cancelled. Differential invoice not being created |
| 345 | Copy group &1 for differential invoice does not exist |
| 346 | Item &1 of billing doc &2 is not relevant for differential invoices |
| 347 | No data is relevant for the creation of a differential invoice |
| 348 | Differential invoices for billing doc &1 not possible (value is 0) |
| 349 | Differential invoice for billing doc &1 not created; observe log |
| 350 | Combination CondType/Table &1/&2 does not exist in CondTypeGroup &3 |
| 351 | Condition record exists without condition detail, error in interface |
| 352 | Billing document &1 still has an open differential invoice &2 |
| 353 | No billing documents available for differential invoices |
| 354 | Reversed Billing Documents Cannot Be Closed |
| 355 | Reversed billing documents cannot be reopened |
| 356 | Billing document &1 is not relevant for differential invoice processing |
| 357 | Billing document &1 was marked for differential invoice processing |
| 358 | Differential invoice processing for billing document &1 set to complete |
| 359 | Invalid status; differential invoices available for billing document &1 |
| 360 | Billing doc. &1 with status &2 not relevant for differential inv. process |
| 361 | Copy process &1 is only permitted for copying a complete document |
| 362 | Differential inv. check run for billing doc. &1 completed without errors |
| 363 | Configuration data charactist. (&1) faulty, interface incorrect, item &2 |
| 364 | Transfer of amount not possible; item &1 has multiple schedule lines |
| 365 | Impossible to delete schedule &2 of item &1; &2 does not exist |
| 366 | Impossible to change schedule &2 of item &1; &2 does not exist |
| 367 | Negative weights are not permitted. Check input data |
| 368 | Negative volume is not permitted. Check input data |
| 369 | With active TEW, trading contract cannot be maintained via document flow |
| 370 | Item &1 can no longer be deleted (billing documents exist) |
| 371 | Item &1 can no longer be deleted (follow-on orders exist) |
| 372 | Item &1 can no longer be deleted (follow-on documents exist) |
| 373 | Item &1 can no longer be deleted (goods receipt exists) |
| 374 | Item &1 can no longer be deleted (follow-on purchase orders) |
| 375 | Item &1 can no longer be deleted (follow-on documents exist) |
| 376 | Item &1 can no longer be deleted (invoice verification documents exist) |
| 377 | Item &1 can no longer be deleted (inbound delivery performed) |
| 378 | Weights without units are not permitted. Check input data |
| 379 | Volumes without units are not permitted. Check input data |
| 380 | Negative purchasing quantity is not permitted. Check input data |
| 381 | Negative sales quantity is not permitted. Check input data |
| 382 | Purchasing quantity without units is not permitted. Check input data |
| 383 | Sales quantity without units is not permitted. Check input data |
| 384 | Expenses cause inconsistent item data; check input data |
| 385 | Batch &1 was determined by batch determination process for item &2 |
| 386 | Sales quantity does not correspond to the rounding rules |
| 387 | Conversion error in field &1: &2 is not a valid date |
| 388 | TC type &2 is not the same as template TC type &1 |
| 389 | External reference exists for &1, only expenses can be maintained |
| 390 | Organizational settings cannot be changed, documents available |
| 391 | Stock Transfer Order for contract type &1 not possible |
| 392 | Stock Transfer Order requires standard pricing, adjust TC Type &1 |
| 393 | Supplier cannot be maintained for stock transfer order, check input data |
| 394 | Supplying (Issuing) Plant cannot be maintained for standard order |
| 395 | Sales unit will be re-determined |
| 396 | PO unit will be re-determined |
| 397 | New price determination for item &1 no longer possible, invoices exist |
| 398 | Company code &1 differs from the company code &2 of the org. data |
| 399 | Deletion flag 'Canceled' cannot be set manually |
| 400 | ******** TC IDoc Error Messages *************** |
| 401 | Error occurred when executing BAPI_TRADINGCONTRACT_GET_LIST &1 &2 &3 &4 |
| 402 | Error when reading change pointers &1 &2 &3 &4 |
| 403 | Field name must be defined as 'PROFITxxx' or 'ZZPROFITxxx' |
| 404 | Calculation schema &1, no gross price configurable for empties, item &2 |
| 405 | Company code without purchase organization not allowed |
| 406 | Purchase organization &1 is already assigned to company code &2& |
| 407 | Sales quantity without delivery date not allowed, enter required date |
| 408 | Purchase quantity without delivery date not allowed, enter required date |
| 409 | Different calculation procedures in &1 and &2 |
| 410 | Specify complete organizational data (purchase and sales side) |
| 411 | Selection restricted to &1 hits |
| 412 | Single organizational can be set only for single sided document types |
| 413 | Document &1 cannot be copieds, external reference exists |
| 414 | Document condition &1 does not exist |
| 415 | Status of Trading Contract & was changed |
| 416 | Supplying plant & is passed in an invalid format (more than 4 characters) |
| 417 | Trading Contract rate &1 was automatically determined |
| 418 | Sales Currency rate &1 was automatically determined |
| 419 | Purchase Currency rate &1 was automatically determined |
| 420 | No relevant changes detected to force a (re)-release of Document &1 |
| 421 | Sales Order Item Category &1 is not allowed for Sales order type &3 |
| 422 | Currency conversion error occurred as part of the profit simulation |
| 423 | Error occurred when calculating the profit data |
| 424 | Partner &1 was checked without organizational data |
| 425 | Quantity mismatch of &2 &3 exist for item &1 |
| 426 | Incompletion log exists for field &2 (Item &1) |
| 427 | Referenced Trading Contract &1 is locked by another transaction |
| 428 | Copying from &1 to &2 is not defined for item category &3 |
| 429 | Batch Quantity &1 does not match the Item Quantity &2 of item &1,Batch &4 |
| 430 | Name of simulation index &1 not entered in language &2 |
| 431 | FSCM component is not active, Credit Management Check is not carried out |
| 432 | Empties are not relevant to be copied, Item &2 of Trading Contract &1 |
| 433 | Commodity Items for item category &1 not allowed |
| 434 | Release authorization: enter partner for Trading Contract &1 |
| 435 | Different Releasing Partner &1 and Sold-to-Party &1 not allowed |
| 436 | Releasing Partner can specified only for Pre-Trading Contracts |
| 437 | Releasing Partner for Purchase Pre-Trading Contracts not allowed |
| 438 | Washout Contract &1 has more than one supplier, Settlement not possible |
| 439 | Contract &1 has more than one Invoicing Party, Settlement not possible |
| 440 | Contract &1 has more than one Payment Recipient, Settlement not possible |
| 441 | Trading Contract &1 is not a Washout Contract |
| 442 | Trading contract type &1 can be used for Contract Settlement only |
| 443 | Contract Type &1 for Settlement process not allowed, documents available |
| 444 | Settlement Contracts exists for Contract type &1, changes are not allowd |
| 445 | Settlement information incomplete, please maintain the settl process type |
| 446 | Settlement information incomplete, business process type is missing |
| 447 | Sales and Purchase Group must be maintained for Contract Settlement |
| 448 | Document &1 was already settled, changes are not possible anymore |
| 449 | Document &1 was already settled, re-release not necessary |
| 450 | Interface data for condition type &1 is inconsistent |
| 451 | Contract settlement requires class-based accounting document creation |
| 452 | Document &1 cannot be cancelled,Settlement documents already cancelled |
| 453 | No posting keys assigned to copy control entries for settlement type &1 |
| 454 | Error during processing; check posting key &1 |
| 455 | Trading Contract &1 is not relevant for Contract Settlement Process |
| 456 | Sold-to-Party cannot be changed or deleted via partner processing |
| 457 | Supplier cannot be changed or deleted via partner processing |
| 458 | Multiple Partners exist for Partner role &1: changes are not possible |
| 459 | Ship-to-party &1 not defined as contract releasing ship-to-partner |
| 460 | Only one default value is allowed, please check your entry |
| 461 | Status Group for Ref.Transactions can be maintain on header level only |
| 462 | Application Status &1 on TC &3 is not defined in Status Group &2 |
| 463 | Status Group &1 for Reference Transactions not found |
| 464 | Text of Status Group &1 for Reference Transactions not found |
| 465 | Copy Control Data for Copy Processes for Contract Type &1 not found |
| 466 | No Status Values defined for Status Group &1 |
| 467 | Trading Contract Type &1 is not relevnt for Contract Settlement Process |
| 468 | Impossible to change item &1; Item &1 does not exist |
| 469 | Processing Status Code &1 cannot be set manually (System status) |
| 470 | Blocking Status Code &1 cannot be set manually (System status) |
| 471 | Actual Processing Status Code &2 cannot be changed to &1 |
| 472 | Purchase Quantity of item &1 was converted from UoM &2 to UoM &3 |
| 473 | Processing Status Code &1 for new items not allowed |
| 474 | Blocking Status Code &1 for new items not allowed |
| 475 | Closure Status Code 'Closed' for new items not allowed |
| 476 | Schedule items of item &1 are not transferred to outline agreements |
| 477 | Legal control check fails for document &1, check the protocol |
| 478 | Legal control must be active, current customizing data not allowed |
| 479 | The identifier is already used in an other session to create/change a TC |
| 480 | Activation of quantity update requires active extension for all documents |
| 481 | Quantity update not active, function not possible |
| 482 | Extensions (WBGT) active. Automatic generation of delivery not possible |
| 483 | Assoc. Mgmt active. Automatic generation of delivery not possible |
| 484 | TEW active. Automatic generation of delivery not possible |
| 485 | Quantity update active. Automatic generation of delivery not possible |
| 486 | No purchasing side follow-on documents found |
| 487 | No sales side follow-on documents found |
| 488 | Document &1 has more than &2 follow on items, DocFlow tree will not shown |
| 489 | Only Source Test Object &1 is allowed, please check your entry |
| 490 | Item number is not filled after external item numbering |
| 491 | Trading Contract &1 cannot released, external reference exists |
| 492 | Storage location without plant is not allowed. Please check your entry |
| 493 | Contract type &1 does not allow a condition transfer |
| 494 | Trading Contract Type &1 does not allow multiple schedule lines (Item &2) |
| 495 | |
| 496 | Purpose code is inactive |
| 497 | Creation with ref. forbidden: Contracts have different settlement purpose |
| 498 | Ext. reference exists for &1, only expenses and BOM's can be maintained |
| 499 | IFW Application is not activ for Trading Contract Application |
| 500 | ** BW interface |
| 501 | &1 packages with &2 documents were processed (no messages) |
| 502 | &1 packages with &2 documents were processed (messages occurred) |
| 503 | Processing lasted &1 hours, &2 minutes, &3 seconds |
| 504 | TC &2, billing type &1 not update-relevant |
| 505 | Not all documents could be blocked |
| 506 | Statistical data setup covering many documents (read long text) |
| 507 | Sales currency could not be determined from the customer master data |
| 508 | Purchasing currency could not be determined from the supplier master |
| 509 | Wrong relationship between partner &1 and role &2, wrong interface data |
| 510 | Pricing and Payment Events are inactive |
| 511 | Pricing and Payment Events require active extension for all documents |
| 512 | Rejection reason for itemn & cannot be set, Sales process is completed |
| 513 | Item &1: &2 &3 already transferred to follow-on trading contracts |
| 514 | Item &1 cannot be deleted (follow-on trading contracts exist) |
| 515 | Expired currency & replaced by currency & |
| 516 | Currency & not valid |
| 517 | Different pricing and payment groups exist. Copy of PPE data not possible |
| 518 | Purchase Unit of Measure &1 was re-determined for material &2, Item &3 |
| 519 | Sales Unit of Measure &1 was re-determined for material &2, Item &3 |
| 520 | Verify that a database index for Material and Batch exists for table WBHI |
| 521 | Batch Update of Trading Contract Items is inactive |
| 522 | External Refernce not passed, application log cannot be initialized |
| 523 | You do not have the authoritization to transfer all documents to GTS |
| 524 | Reason for rejection '00' for active items not allowed, check your entry |
| 525 | Check Customizing of Profit Simulation, no valid customizing data found |
| 526 | Releasing Partner only allowed for TC-Types with Sales Contracts relation |
| 527 | Releasing Partner not possible for purchase like trading contracts |
| 528 | Ship-to-party not selected from contract releasing ship-to-partner |
| 529 | UoM &1 is a proportion/product UoM. Field &2 (purchase) |
| 530 | UoM &1 is a proportion/product UoM. Field &2 (sales) |
| 531 | Outline Agreement &1 has to be changed by using trading contract &2 |
| 532 | Item &1 / &2 cannot deleted, external reference exists |
| 533 | Shipping type &1 is not defined |
| 534 | Trading Contract &1 does not fulfill the check criterias |
| 535 | No automatic processing parameter are set |
| 536 | Save the trading contract before executing this function |
| 537 | Follow on processing of Tradong Contract &1 via TEW not supported |
| 538 | Follow on processing of Tradong Contract &1 can be done only via TEW |
| 539 | Document & changed in the meantime, data transfer not possible |
| 540 | Division in mat. master &1 differs from the division in Trad-Contract &2 |
| 541 | Choose start after event or immediate start |
| 542 | Logistics To Treasury Integration is not active (switch &1) |
| 543 | TRM Raw Exposure Update for Trading Contract Application is inactive |
| 544 | Sales side TRM update requires a sales-sided trading contract |
| 545 | Purchasing side TRM update requires a purchasing-sided trading contract |
| 546 | Inconsistent Incoterm entries exists, save not allowed |
| 547 | Incoterm Versions on item level &1 is different as on header level &2 |
| 548 | Financial document check passed successfully for trading contract &1 |
| 549 | Material was changed from &1 to &2, Change is not allowed |
| 550 | Referenced document &1 is not approved. Item &2 cannot be copied. |
| 551 | Item &2 of referenced document &1 cannot be copied. |
| 552 | No association partner exists for item &2 of referenced document &1. |
| 553 | No association partner is selected for item &2 of referenced document &1. |
| 554 | Referenced item &1 is sales side. Purchase data needs to be filled later. |
| 555 | Referenced item &1 is purchase side. Sales data needs to be filled later. |
| 556 | No item is copied |
| 557 | Plant was changed from &1 to &2, Change is not allowed |
| 558 | Batch was changed from &1 to &2, Change is not allowed |
| 559 | Storage location was changed from &1 to &2, Change is not allowed |
| 560 | Entered quantity (&1 &2) is greater than open quantity &3 &4. |
| 561 | Please specify a valid portfolio table field for the given value |
| 562 | Only &1 &2 can be transferred to a different plant. &3 &4 is associated. |
| 563 | &1 &2 can not be transfered. |
| 564 | Reference number for reference item &1 (&2) missing, check interface data |
| 565 | Only &1 &2 can be transferred to a diff storage loc. &3 &4 is associated. |
| 566 | Only &1 &2 can be transferred to a different batch. &3 &4 is associated. |
| 567 | Please specify a valid text type |
| 568 | Source and target text type must be different, value &1 not allowed |
| 569 | Profit Simulation Index &1 does not exists, check customizing |
| 570 | Trade Compliance and Legal Control cannot be active at the same time |
| 571 | Change of compliance check method will affect immideadely all documents |
| 572 | Item &1 is blocked by Embargo Check (International Trade / Inbound) |
| 573 | Item &1 is blocked by International Trade Checks (Inbound) |
| 574 | Item &1 is blocked by SAP Watch List Screening (Inbound) |
| 575 | Item &1 is blocked by Legal Control (International Trade / Inbound) |
| 576 | Item &1 is blocked by International Trade Checks (Outbound) |
| 577 | Item &1 is blocked by Embargo Check (International Trade / Outbound) |
| 578 | Item &1 is blocked by SAP Watch List Screening (Outbound) |
| 579 | Item &1 is blocked by Legal Control (International Trade / Outbound) |
| 580 | Legal control header status of trading contract &1 |
| 581 | Legal Control Status (All Items Outbound): &1 |
| 582 | Embargo Status (All Items Outbound): &1 |
| 583 | Watch List Screening Status (All Items Outbound): &1 |
| 584 | Legal Control Status (All Items Inbound): &1 |
| 585 | Embargo Status (All Items Inbound): &1 |
| 586 | Watch List Screening Status (All Items Inbound): &1 |
| 587 | |
| 600 | ************* Sales BOM ********************************************** |
| 601 | Item type for item &1/material &2 could not be determined |
| 602 | The system did not find a bill of material for &1 and BOM alternative &2 |
| 603 | Structure &1 is not allowed for the definition of the changeable fields |
| 604 | Field name &1 is not allowed |
| 605 | Item &1 cannot be deleted (component of BOM) |
| 606 | Item &1 cannot be deleted (BOM) |
| 607 | Please enter table name |
| 608 | Material &1 cannot be copied |
| 609 | Splitting not supported for BOM &1 |
| 610 | Splitting not supported for BOM component &1 |
| 611 | Please select only one row for splitting |
| 612 | Information missing for Finance Document Check : &1 |
| 650 | Select Documents of similar TEW Type |
| 651 | Background Job Created |
| 652 | Error While Creating Background Job |
| 653 | No records found on this selection |
| 675 | ******** JNet Control for Document Flow Messages *************** |
| 676 | JNet ActiveX Control is missing (wrong GUI version) |
| 677 | JNet ActiveX Control is missing |
| 678 | No node was selected |
| 679 | No document flow data found |
| 680 | No assignments found |
| 681 | Job &1 is split (too many entries in range for document number) |
| 682 | A total of & documents with & jobs were processed |
| 683 | Direct processing: & documents has been processed |
| 684 | Number of documents with unexpected status (&) lies outside tolerance (&) |
| 685 | Number of documents with unexpected status (&) lies within tolerance (&) |
| 686 | All documents processed consistently |
| 687 | Simulation mode active |
| 688 | Error in function module & |
| 689 | &1: monitoring active; interval &2 (min.) |
| 690 | &: monitoring period has expired |
| 691 | Job & has been terminated |
| 692 | Job & has been completed |
| 693 | Job & was scheduled with & documents |
| 694 | Job (substitution) &1 was scheduled with &2 documents |
| 695 | &1: &2 jobs were not processed correctly |
| 696 | Termination due to error in tolerance check; see previous message |
| 697 | Enter a sales sided pre contract to create a both sided contract |
| 700 | Document &1 blocked for follow-on docs, incomplete foreign trade data |
| 701 | Legal control check fails, follow on document processing not allowed |
| 702 | Document &1 is not blocked by legal control check for follow-on documents |
| 703 | Document &1 is blocked by legal control check for new follow-on documents |
| 705 | Update canceled. No table entries were saved |
| 706 | Create cancelled. No table entries were saved |
| 710 | &1 &2 is archived. Item status / Open quantity may be incorrect. |
| 711 | Incompleteness logs exist for &1 &2 |
| 712 | Incompleteness log header: &1 (table &2, field &3) |
| 713 | Incompleteness log for item &4: &1 (table &2, field &3) |
| 714 | Sales grouping &1 does not exist |
| 715 | There is no trading contract group &2 for TEW type &1 |
| 716 | Purchase grouping &1 does not exist |
| 717 | Selected documents are of different document type |
| 718 | Icon info text &1 is too long, Icon will be shown without a tool tip text |
| 719 | Tax cntry/reg.: Northern Ireland is not supported. Recheck tax results. |
| 751 | Company code &1 differs from Company code &2 of reference document &3 |
| 752 | Purchase contract &1 with Single org. cannot be copied to Sales contract |
| 753 | Sales contract &1 with Single org. cannot be copied to Purchase contract |
| 770 | No calculation types assigned to the items in your selection |
| 771 | No expense proposual data found |
| 788 | Please enter Material Number |
| 789 | Please enter Supplier Number |
| 790 | Please enter Material Number |
| 791 | Please enter Supplier Number |
| 792 | Please enter Customer Number |
| 793 | Please enter Supplier and Material |
| 794 | Please enter Customer and Material |
| 795 | Credit check failed (unable to save), please check log for Credit Mngt |
| 799 | &1&2&3&4 |
| 800 | &1 |
| 801 | &1&2 |
| 802 | Credit management check for document &1 carried out successfully |
| 803 | Credit Management data modification for document &1 done successfully |
| 804 | No copy control for sales document type &1 |
| 805 | No copy control for sales document type &1 and item category &2 |
| 806 | No copy control for purchase document type &1 |
| 807 | No copy control for purchase document type &1 and item category &2 |
| 808 | Sales Order &1 does not exist |
| 809 | Document &1 has no leading Trading Contract |
| 810 | Purchase Order &1 has no leading Trading Contract |
| 811 | Purchase Order &1 does not exist |
| 812 | Trading Contract &1 cannot be synchronized with Purchase Order &2 |
| 813 | Trading Contract &1 cannot be synchronized with Sales Order &2 |
| 814 | A leading Trading Contract cannot be created for Purchase Order &1 |
| 815 | A leading Trading Contract cannot be created for Sales Order &1 |
| 816 | WBHI: No table entry for key &1 &2 |
| 817 | WBHD: No table entry for key &1 &2 |
| 818 | WBHE: No table entry for key &1 &2 &3 |
| 819 | WBHP: No table entry for key &1 &2 &3 &4 |
| 820 | Structure &1 does not contain component &2 |
| 821 | VBAP: No table entry for key &1 &2 |
| 822 | VBEP: No table entry for key &1 &2 &3 |
| 823 | VBPA: No table entry for key &1 &2 &3 |
| 824 | EKPO: No table entry for key &1 &2 |
| 825 | EKET: No table entry for key &1 &2 &3 |
| 826 | EKPA: No table entry for key &1 &2 &3 |
| 827 | Field values &1-&2 and &3-&4 differ |
| 828 | TKONN=&1 TPOSN=&2 TEINN=&3 PARVW=&4 |
| 829 | VBELN=&1 POSNR=&2 ETENR=&3 |
| 830 | EBELN=&1 EBELP=&2 ETENR=&3 |
| 831 | target value = &2 source value = &1 |
| 832 | Successor document exists: Add on tables cannot be created |
| 833 | Trading Contract Type &1 is not possible |
| 834 | Condition: KNUMV=&1 KPOSN=&2 STUNR=&3 ZAEHK=&4 was not copied to TC |
| 835 | Source Condition: KNUMV=&1 KPOSN=&2 STUNR=&3 ZAEHK=&4 |
| 836 | TC Condition: KNUMV=&1 KPOSN=&2 STUNR=&3 ZAEHK=&4 |
| 837 | Different V_KONV_CDS field &1: Source = &2 TC = &3 |
| 838 | ------------------------------------------------------------------------- |
| 839 | Source Condition Type = &1 |
| 840 | Condition type = &1 |
| 841 | No table entry for cond.type &1 and calc.type &2.Cond. transform. &3 (&4) |
| 842 | No generic table entry for condition transformation &1 (Appl. &2) |
| 843 | No table entry for condition transformation &1 and application &2. |
| 844 | No table entry for appl. &1, TC type &2, item categ. &3 and procedure &4 |
| 845 | No condition transformation available |
| 846 | Enter a condition type |
| 847 | Enter a calculation type. Condition type &1 has calculation type &2. |
| 848 | Enter a transformation or a consolidation class |
| 849 | Enter either a transformation class or a consolidation class |
| 850 | Procedure &1 has no entries. (Usage &2, Application &3) |
| 851 | Condition type &1 is no part of procedure &2. (Application &3) |
| 852 | Condition type &1 has the calculation type &2. |
| 853 | Not allowed to change the procedure &1. Table &2 has a depending entry. |
| 854 | There are depending entries for procedure &1 on condition type level. |
| 855 | Enter a condition transformation |
| 856 | Only consolidation algorithm &1 allows a condition transformation |
| 857 | Condition transformation &1 not defined for application &2 |
| 858 | Procedure &1 is assigned to condition transformation &2 |
| 859 | Customizing: Class &1 does not exist or does not implement interface &2 |
| 860 | Only the applications &1 are allowed |
| 861 | Trading contract type &1 ist not one-sided (purchase or sales sided) |
| 862 | Trading contract type &1 does not use the standard pricing |
| 863 | For condition type &1 and calculation rule &2 no class is maintained |
| 864 | Only one-sided trading contracts (purchase or sales sided) are allowed |
| 865 | The relevant items for the transferred quantity have different units. |
| 866 | The relevant source items have different units. |
| 867 | The relevant source data have different currencies. |
| 868 | Transferred quantity without units is not permitted. |
| 869 | The sales currency is missing. |
| 870 | The sales unit is missing. |
| 871 | Currency is missing. |
| 872 | Purchase order unit of measure is missing. |
| 873 | Item &2 of TC &1 has predecessor TC &3 and thus cannot be consolidated |
| 874 | No TC header was selected |
| 875 | Items cannot be consolidated into one follow on TC, change selection |
| 876 | Procedure &1 has no suitable line to enter a price (application &2) |
| 877 | Invalid parameters were transferred to method &1 of class &2 |
| 878 | No Trading Contract was created as no quantity was transferred |
| 879 | Field overflow |
| 880 | Condition type &1 is not a price condition type |
| 881 | Procedure &1 has no price condition type &2. (Application &3) |
| 882 | Condition type &1 has one of the invalid calculation types &2 |
| 883 | Condition type &1 is statistical in procedure &2. (Application &3) |
| 884 | Condition type &1 cannot be processed manually. (Application &2) |
| 885 | table &1 is not possible |
| 886 | Please specify a not initial group |
| 887 | No customizing for group &1 |
| 888 | No document status avaiable for status group &1. |
| 889 | No links available between document and application status |
| 890 | Document status &1 has the insufficient application status &2 |
| 891 | Error for debugging purposes |
| 892 | A condition type is not allowed for consolidation algorithm &1 |
| 893 | Procedure &1 contains at least one mandatory condition type &2 |
| 894 | Different trading contract types are not allowed |
| 895 | Trading contract &1 is not released (Follow-On Document Generation). |
| 896 | Trading contract &1 has the invalid application status &2 |
| 897 | Application status &1 has not the system status &2. Trading contract &3 |
| 898 | Trading contract &1 has no items |
| 899 | Consolidation Trading contract &1 created in memory |
| 900 | |
| 901 | |
| 902 | |
| 903 |