WG - Messages for store order and investment buy
The following messages are stored in message class WG: Messages for store order and investment buy.
It is part of development package WFWW in software component LO-RFM-IFC-IN. This development package consists of objects that can be grouped under "IS-R: SMMS interface".
It is part of development package WFWW in software component LO-RFM-IFC-IN. This development package consists of objects that can be grouped under "IS-R: SMMS interface".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Client missing in header record, external requirement number & |
| 001 | Order type missing in header record, external requirement number & |
| 002 | No ISO currency code in header segment (general part) |
| 003 | External requirement number missing. Set IDoc number |
| 004 | Supplier/supplying plant missing. Supply source will be determined |
| 005 | IDoc segment & will not be analyzed |
| 006 | Qty not entered -> order item for & will be ignored |
| 007 | Order date missing in doc. header for req.no & . Today's date will be set |
| 008 | Delivery date in item & req. no & missing. Today's date will be set |
| 009 | Qualifier & in segment & is not supported |
| 010 | Empty identifier in segment & will be ignored |
| 011 | PO with no. & created |
| 012 | Order header update not successful for external req. no. & |
| 013 | Trigger update not successful for external req. number & |
| 014 | Error initializing order update |
| 015 | No purch. org. found. Req no. & for client &, store & |
| 016 | Wrong purch. org. & found in order header data for order & |
| 017 | No purchasing group in doc. header of store order & |
| 018 | Total line quantities larger than item quantities |
| 019 | Delivery date for material & cannot be found. Set system date |
| 020 | Default for document category & not valid. Value reset |
| 021 | Unit of measure for store order &, material & cannot be found |
| 022 | Unauthorized Customizing setting: &; Default value reset |
| 023 | Unit of measure missing. No search allowed. Order item & incorrect |
| 024 | Missing unit of measure cannot be found without material number or EAN |
| 025 | Material no. & does not exist |
| 026 | EAN & not found. Item cannot be identified |
| 027 | Req. no. &, item & not identified. No identifier found |
| 028 | Req. no. &, item &: doc. type, supplier and supplying plant not found |
| 029 | Item cat. & could not be decoded. Choose & |
| 030 | No supply source can be found for external req. no. &, material no. & |
| 031 | Create pur. req. without supply source. Req. &, item & |
| 032 | Different pur.org. found in supply source determination. Mat. no. & |
| 033 | Error & occurred in doc. processing |
| 034 | Error occured in update. No receiving plant entered |
| 035 | Errors occurred creating store order documents |
| 036 | Empty document item table transferred |
| 037 | Purchase requisition created with number & |
| 038 | No company code found for supplying plant &. No access & |
| 039 | Error calling dispatcher |
| 040 | Requested doc. cat. & not allowed. External req. no. &, mat. no. & |
| 041 | Error buffering order items. Data will be lost if system crashes |
| 042 | Unknown dispatcher call |
| 043 | Incorrect MRP controller & sent / determined |
| 044 | Supplier material number &1 for supplier &2 not found (Call: &3) |
| 045 | Read error in order item. Item will not be processed |
| 046 | Supplier & entered = supplying plant &. This is not allowed |
| 047 | No document could be created for this item |
| 048 | No supply source could be determined for mat. no. & |
| 049 | Order processing cancelled for mat. no. & |
| 050 | Error creating error workflow (position &) |
| 051 | Wrong menu option on screen & |
| 052 | Parts of store order items not updated. See integrated inbox. |
| 053 | No supply source key for material &, plant & found |
| 054 | Unit sent & cannot be converted to a single SAP unit of measure |
| 055 | Unit & sent is not ISO unit or cannot be converted to a SAP unit |
| 056 | No unique supply source determined |
| 057 | Supplying plant & cannot be the same as the ordering store |
| 058 | Supplying plant & not maintained in plant master |
| 059 | Supplying plant & and delivery type & do not match up |
| 060 | Only 002, 003 and 006 are allowed as qualifiers |
| 061 | Del. data cannot be derived for order &, material &, supplying plant & |
| 062 | Rounding off error occurred: Problem: &; Doc. &; Material & |
| 063 | Quantity rounded off: material &, qty requested was: & & |
| 064 | No availability check possible. Material &, supplying plant & |
| 065 | Goods not available. Mat. &, supplying plant &, & requested, & available |
| 066 | Delivery processing for material & terminated |
| 067 | No checking rule found for availability check. Supplying plant & |
| 068 | Collective processing number could not be generated |
| 069 | Messages could not be saved in table WPLST: Error: & |
| 070 | Order item not posted for external req. no. &, material & |
| 071 | Deletion of store order not supported for document type "&" |
| 072 | You must enter an external req. no. before you can delete a store order |
| 073 | Deletion of store order failed. Doc. type "&", doc. &. error & |
| 074 | PO external document &, document & will be deleted |
| 075 | Store order not deleted, as it was not found. Req.: &, error & |
| 076 | No entry in table "control store order" for customer &, profile & |
| 077 | No entry in table "Aggregate taxes". POS sales upload for profile & |
| 078 | Order confirmation cannot be sent. Error "&" in creating IDoc. |
| 079 | Order confimration was generated immediately |
| 080 | Order confimration not necessary |
| 081 | Check for double PO not possible. Document &, document category & |
| 082 | Double PO found. Document &, item & will not be posted |
| 083 | Wrong promotion number. Material &, plant &, promotion &, |
| 084 | Malfunction in updating document flow. Document: &, error: & |
| 085 | Insert error & inserting in table WVFB2 with external req. no. & |
| 086 | No maximum order qty check possible. Material &, supplying plant & |
| 087 | No maximum order qty check possible. Material &, supplying plant &, Un & |
| 088 | Delivery created with no. & for external req. number & |
| 089 | No documents posted, no items with errors |
| 090 | Sales order created under number & |
| 091 | For PO copy for material &, send suppliers. Wrong: &/& |
| 092 | For delivery for doc. &, material &, external supplier & will be included |
| 093 | Batch input not yet implemented for sales order |
| 094 | Delivery date outside factory calendar for material &, document & |
| 095 | Material could not be buffered |
| 096 | Mat. & will be reordered for customer using Replenishment. Item ignored |
| 097 | Asynchronous (2-step) processing not supported before release 4.0 |
| 098 | Unknown plant & entered for material &, document & |
| 099 | Assignment of message in posting delivery to order item failed |
| 100 | Order quantity increased by quantity of an identical item |
| 101 | Document category was changed from PO to purchase requisition |
| 102 | Order item could not be processed for document item |
| 103 | Delivery item could not be created |
| 104 | Order item could not be created |
| 105 | Delivery date was forward-scheduled |
| 106 | Missing data copied from master data |
| 107 | Exchange rate cannot be read. Value will be ignored |
| 108 | Unit of measure & cannot be converted to base unit &. Error & |
| 109 | Customer data missing for customer & |
| 110 | BOM explosion not possible for material & |
| 111 | Material & blocked for &. Material status from & |
| 112 | Material & blocked for &. Material status from & |
| 113 | Condition & is unknown and will not be included in the order |
| 114 | Sales order item could not be created |
| 115 | Document: & Item: & posting failed for a number of items |
| 116 | No external supply source determined for requirement no. &, mat. no. & |
| 117 | 0 entered as quantity -> PO not created |
| 118 | Header condition &: & found for & &. Please add document manually |
| 119 | Line condition &: & found for & &. Please add the document manually. |
| 120 | Return not possible for document type & |
| 121 | No additional data exists |
| 122 | Deletion of PO quantity only allowed for additional items |
| 123 | Auto. load building based on individual method: Error & |
| 124 | No customer no., plant no. or ILN no. found |
| 125 | Error in sourcing. No supplier found. Material & |
| 126 | Change and reverse not possible at same time! Item: &1 |
| 127 | Data missing for processing item changes. Item &1 |
| 128 | Error in document during item change. Document: &1 |
| 129 | Item with material &1 does not exist in document &2! |
| 130 | You can only change or reverse items |
| 131 | Document item &1 could not be changed |
| 132 | Item &1 already flagged for deletion! |
| 133 | The quantity to be changed and the quantity in doc. item &1 are the same |
| 134 | Material &1 does not exist in item &2 in document &3! |
| 135 | Supplying plant cannot be determined. Customer &. |
| 136 | Purchase requisition &1 does not exist |
| 137 | Material &1 already exists in document &3! |
| 138 | Document type &1, document &2, item &3 and material &4 have been changed |
| 139 | No conversion of supplier currency &1 to plant currency &2 is possible |
| 140 | Costs for currency &1 for plant have been rounded |
| 141 | Prices for currency &1 for supplier have been rounded |
| 142 | Currency for plant &1 could not be determined |
| 143 | Errors occurrred when initializing document &1 of document type &2 |
| 144 | Document type does not exist. Change document cannot be determined! |
| 145 | Document type contains errors. Change document cannot be determined! |
| 146 | Only CHANGE, CANCEL or CREATE can be used for items! |
| 147 | Use action codes '001'. '002' or '003' for order BAPIs |
| 148 | &1 items in store order processed in &2 (hhmmss): &3 documents created |
| 149 | Items:&1; Data Enhancement:&2 (hhmmss); Document Creation:&3 (hhmmss); &4 |
| 150 | Migration of condition change pointers has not yet taken place |
| 151 | Migration of condition change pointers has not yet taken place |
| 152 | Date cannot occur in the past |
| 153 | Change pointers that are still needed may be deleted |
| 154 | Condition change pointer (WIND) could not be updated |
| 155 | Condition change pointer (WIND) could not be deleted |
| 156 | &1 condition change pointer was deleted |
| 157 | 'Not Relevant' indicator set for &1 change pointers |
| 158 | Condition for document type &1 for supply source key &2 was not met |
| 159 | You have called function module &1, which is no longer valid |
| 160 | Add item not possible -> New document will be created |
| 161 | No price maintained for material &1 plant &2 supplier &3 |
| 162 | A MARC entry does not exist for article &2 and plant &3 |
| 200 | No price change pointers were read |
| 201 | No price changes relevant for change were read |
| 202 | No price changes worthy of investment read |
| 203 | A function was selected that is not supported |
| 204 | An unprocessed document already exists |
| 205 | Unknown document category in logbook table &1 |
| 206 | No supplier available which satisfies the selection criteria |
| 207 | No plant avaiable which satisfies the selection criteria |
| 208 | None of the suppliers takes part in optimized PO-based load building |
| 209 | No purchase order exists which satisfies the selection criteria |
| 210 | Infosystem selection variant does not exist |
| 211 | Cannot determine periodicity of infostructure S083 |
| 212 | No entry found in plant master for plant &1 |
| 213 | Please place the cursor on the appropriate line |
| 214 | No suitable purchasing info records were read for the selection (EINE) |
| 215 | No suitable info records were read for the selection (EINA) |
| 216 | Restriction profile & does not exist |
| 217 | Purchase orders were bundled under number & |
| 218 | Purchase orders could not be bundled, number range & does not exist |
| 219 | No free number in number range object & |
| 220 | The last number in number range object & has been assigned |
| 221 | Assigned number of number range object & is in critical area |
| 222 | System error in store order sub-function. Position & |
| 223 | System error combining purchase orders. Data was reset |
| 224 | Partner function &1 is not allowed |
| 225 | Please enter a collective number or a supplier and plant |
| 226 | Please enter a restriction profile |
| 227 | Please maintain at least one further selection parameter |
| 228 | Only collective number, supplier and plant are used for selection |
| 229 | Plant category & does not exist |
| 230 | Error &1 calling user exit &2 |
| 231 | Collective numbers cannot be specified |
| 232 | Country/Region & does not exist. Correct your entry |
| 233 | Country/Region &1 and region &2 combination does not exist |
| 234 | Setting >&1< is not relevant |
| 235 | Select a different processing mode |
| 236 | All suppliers are to use optimized purchase-order-based load building |
| 237 | Enter purchasing group or prices |
| 238 | No price reduction was determined |
| 300 | Please select an entry |
| 301 | Select only one entry |
| 302 | No info record found for the user entries |
| 303 | Selected plant must be a distribution center |
| 304 | System error with &1. Error &2 |
| 305 | No purch. requisitions or purchase orders found for the data entered |
| 306 | No plant found for the entries |
| 307 | Purchase order not created for supplier &1 &2 as one already exists |
| 308 | Material &1 does not exist for plant &2 |
| 309 | PO created for supplier/plant &1 &2, simulation cannot be deleted |
| 310 | Restriction profile & does not exist. Please enter valid data |
| 311 | Datea blocked by user &1. |
| 312 | Restrictuion profile not unique. Automatic search not possible |
| 313 | The selected line has already been deleted by another user |
| 314 | PO value for purchase order & could not be determined correctly |
| 315 | Gross PO weight could not be correctly determined for purchase order & |
| 316 | PO volumes could not be correctly determined for purchase order & |
| 317 | PO quantity could not be correctly determined for purchase order & |
| 318 | Net PO weight could not be correctly determined for purchase order & |
| 319 | Not possible to assign a joint delivery date |
| 320 | Joint delivery date must be earlier than all delivery dates |
| 321 | Joint delivery date is in the past |
| 322 | Joint purchase order date too late |
| 323 | Joint purchase order date later than joint delivery date |
| 324 | Customer number does not exist for plant & |
| 325 | No data entered in results list |
| 326 | Automatic PO-based load-building run completed |
| 327 | Select one or more purchase orders |
| 328 | No purchasing info records found for data entered |
| 329 | Status: & |
| 330 | &1 purchase requisitions selected for material &2 |
| 331 | & order items selected |
| 332 | Doc. item &, &, & already processed. See results list. |
| 333 | Additional item: Material &, supplier &, plant &, VSR no. & |
| 334 | Supplier &1, plant &2, &3 percent supplier service level. No load built! |
| 335 | PO split not possible. Split module ends with error &1 |
| 336 | Unknown supplier used for selection. Enter another supplier. |
| 337 | Unknown material used for selection. Please re-enter material. |
| 338 | Unknown material group used for selection. Please re-enter material group |
| 339 | Unknown purchasing org. used for selection. Please re-enter pur. org. |
| 340 | Unknown purchasing group used for selection. Please re-enter pur. group |
| 341 | None of the suppliers selected participates in Order Optimizing |
| 342 | Automatic order creation not allowed. See table &1 for &2 &3 |
| 343 | Please position cursor in a header line |
| 344 | No variants for selection exist |
| 345 | System error creating purchase orders. Data reset. |
| 346 | Load build by order date &1 . Supplier &2, plant &3, VSR no. &4 |
| 347 | Error converting to base units of measure. Material & |
| 348 | Quantity was rounded down to zero. Material &1, plant &2, pur.org. &3 |
| 349 | General Customizing setting missing for auto. load building |
| 350 | Purchase order created with number &1 |
| 351 | Expiration date &3 exceeded. No additional qty for material &1, plant &2 |
| 352 | Material &1, plant &2. Additional qty &3 &4. |
| 353 | Max.coverage is &3 days for material &1, plant &2, iteration &4 days |
| 354 | Max. period of coverage of &3 days reached for material &1, plant &2. |
| 355 | Supplier service level &3 % for supplier &1, plant &2 greater than &4 % |
| 356 | No listed items found for supplier &1, plant &2, VSR &3 |
| 357 | No listed materials found for supplier &1, plant &2, VSR &3 |
| 358 | Error occurred when accessing log table for load building lines (WBO2) |
| 359 | Price falls on &4 for supplier &1, plant &2, material &3 |
| 360 | Info record &1, current price &2, future price &3 &4 |
| 361 | Supplier service level &3 % for supplier &1, plant &2 <= &4 % |
| 362 | No data entered in results list. Supplier &1, plant &2, VSR &3 |
| 363 | Result of last iteration rejected. Target restriction exceeded |
| 364 | Adding individual materials to meet multiple restriction |
| 365 | Nothing for ordering, or purchase order has already been created |
| 366 | Position the cursor correctly |
| 367 | Use the new load building transaction WLB13 only. |
| 368 | Purchase order &1 is blocked by user &2 |
| 369 | You are not authorized to use transaction &1 |
| 370 | Select 2 rows exactly |
| 371 | Select at least one row |
| 400 | Invalid input parameter (&1 = &2) calling FM: &3! |
| 401 | Not all information exists that is required for order splitting |
| 402 | Errors withour detailed information on calling FM: &1 occurred |
| 403 | No order item (EKPO) for PO &1 found |
| 404 | No delivery schedule (EKET) found for PO &1 |
| 405 | No PO header (EKKO) found for PO &1 |
| 406 | Error calling user exit &1 in FM: &2 |
| 407 | Splitting PO &1 using user exit &2 not possible! |
| 408 | A minimum restriction is not met. Splitting not possible. |
| 409 | Split not possible based on restrictions entered. |
| 410 | Restriction category & not valid. |
| 411 | Split not possible, as only one item exists |
| 412 | Error in FM: &1, not all order items created. |
| 413 | Error in FM: &1, two documents generated for a new PO |
| 414 | Error in FM: &1, error calculating restriction values |
| 415 | Split not possible. Multiple restriction would not be met |
| 416 | Do not split collective purchase orders and allocation table POs |
| 449 | PO &1 rejected: multiple use |
| 450 | PO &1 rejected: different plants |
| 451 | PO &1 rejected: different supplier sub-ranges |
| 452 | PO &1 rejected: plant not in selection range |
| 453 | PO &1 rejected: Material not in selection range |
| 454 | PO &1 rejected: material group not in selection range |
| 455 | PO &1 rejected: supplier material no. not in selection range |
| 456 | PO &1 rejected: supplier sub-range not in selection range |
| 457 | PO &1 rejected: delivery date is in past |
| 458 | PO &1 rejected: delivery date too far in future |
| 459 | Only select lines that belong to the same supplier |
| 470 | Delivery date occurs in the past |
| 471 | Purchase order date must fall between delivery date and today's date |
| 472 | Purchase order &1 will not be changed as it has already been released |
| 473 | System error during creation of purchase requisitions. Data was reset |
| 474 | Processing of article &2 and site &3 failed because of other error items |
| 475 | Error concerns procurement material &1 of sales material &2. |
| 898 | &1 is blocked; |
| 899 | STEPLOG: & "&" & & |