WC - POS interface - outbound and Tickets & Additionals

The following messages are stored in message class WC: POS interface - outbound and Tickets & Additionals.
 It is part of development package WPOS in software component LO-RFM-IFC-IN. This development package consists of objects that can be grouped under "IS-R: POS Interface".
Message Nr ▲
Message Text
000&
001Errors occurred at POS outbound
002No material could be found
003No EAN reference was able to be selected
004No recipient was able to be selected
005No set materials could be selected
006No follow-on items could be selected
007No customer nos for sales org. & and dist. ch. & could be selected
008Objects selected already deleted
009You are not authorized to delete the specified log
010Please select at least one parameter
011No final correct transmission has taken place
012Status records already reorganized
013Wrong date interval of period under consideration
014Please make at least one selection
015Material master data to be sent to POS system
016EAN/UPC references to be sent to POS system
017Follow-on items to be sent to POS system
018Set assignments to be sent to POS system
019Personal data to be sent to POS system
020Material groups to be sent to POS system
021Taxes to be sent to POS system
022Exchange rates to be sent to POS system
023Date as of which data is valid for POS system
024Date to which data is valid for POS system
025Deletion request for POS system
026Debugging mode via status tracking of POS interface
027Partner no. &, message cat. &: no FM name maintained in port defin.
028Error opening trigger file & in directory &
029Dummy initialization for customer number & was performed
030Status reorganization of POS interface
031Status reorganization of assortment list
032Please enter a sales organization and distribution channel
033No data available for these selection criteria
034Date from which changes can be selected for the next realignment run (F1)
035Time from which changes can be selected for the next realignment run
036Bonus buys are to be sent to the POS system
037No bonus buys could be selected
038Suppress deleting IDocs during reorganization
039Promotional discounts should be sent to the POS system
040No promotion could be selected
041Latest merchandise supply to a store after how many days?
100No material groups maintained
101Error importing material group &
102No set com. maintained for material &
103Material group material & not properly maintained in material group &
104No set material listed in the interval & to &, or material cannot be sent
105No IDoc could be created for status ID & and item no. &
106Material master could not be read
107No R/3 Retail material master data for material &, sales unit &
108Material &, sales unit &: material type & invalid
109Material &, sales unit &: invalid material status &
110No communication profile for store & maintained
111Material &, sales unit &: no price found from & to &
112Error converting unit of measure &
113Error converting material group &
114Error converting language code &
115Error converting sales tax code &
116Material & is not listed in interval & to &
117No material listed in interval & to &, or material cannot be sent
118No conditions maintained for material &, sales unit & for date &
119Material & not maintained in material master
120Sales unit & for material & not maintained in material master
121No texts maintained for mat. &, sales unit & and lang. & in mat. master
122No set components maintained for material & to date &
123No material listed in interval & to &, or material cannot be sent
124No follow-on item listed in interval & to &, or item cannot be sent
125No EAN maintained for material & in sales unit & for date &
126Material master could not be read
127EAN not maintained for additional material & and sales unit & for date &
128Material group &2 is not assigned to store &1
129Error converting condition type &
130No components maintained for follow-on item & in sales unit &
131No EAN maintained for set component & in sales unit & to date &
132No comp. maintained for follow-on item & in sales unit & for date &
133No EAN references maintained for material & in sales unit &
134No currency maintained for store &, sales org, &, dist. ch. & and div. &
135No exchange rate found for store & from & to &
136No set material exists in material master
137Exchange rate translation factors not properly maintained for store &
138Error converting currency &
140No tax code maintained for country/region code &
141No calculation schema maintained for country/region code &
142Error converting tax code &
143No customer data maintained for sales org. &, distribution channel &
144Total credit limit for customer no. & not maintained in customer master
145No texts maintained for mat. &, sales unit & and lang. & in mat. master
146No material groups assigned to store &
147No follow-on items exist in material master
148Lead time for store & has not been maintained
149No material listed in store &V1&
150No bank details maintained for customer number &
151No payment card information maintained for customer number &
152No material group material defined for material group &
153No log documentation defined for store &
154Status ID & of this store not yet processed by sub-system
155More recent POS outbound processing exists for store &
156Communication profile for store & was deleted
157End of period already in the past
158Preparation for this store already been okayed
159Material group &2 is not assigned to store &1
160Material group &2 is not assigned to store &1
161Material group & not assigned to store & for date &
162Change message simulation: no database changes
300It is not possible to convert ISO unit of measure & to a SAP code
301It is not possible to convert SAP unit of measure & to an ISO code
302Error when writing to database (table WTADDI)
303Key date may not lie in the past
305Key date may not lie in the future
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