WN - Plant master data maintenance (integrated)
The following messages are stored in message class WN: Plant master data maintenance (integrated).
It is part of development package WFIL in software component LO-RFM-MD-SIT. This development package consists of objects that can be grouped under "IS-R: Store master".
It is part of development package WFIL in software component LO-RFM-MD-SIT. This development package consists of objects that can be grouped under "IS-R: Store master".
Message Nr ▲ | Message Text |
---|---|
000 | & |
001 | Valuation area & does not exist |
002 | Table &1 is not included in copying rule &2 |
003 | No maintenance view exists for table &1 |
004 | Maintenance error in table TWRF1_CUST_TAB: &1 is not a valid column name |
005 | Plant & already exists as a retail plant |
006 | The POS currency was changed from &2 to &1 |
007 | & has invalid plant category: '&' & |
008 | Plant & does not exist |
009 | Plant & already exists |
010 | Plant & created |
011 | Changes have been made |
012 | No changes made |
013 | Plant &1 currently being processed by user &2 |
014 | System block error; inform system administrator |
015 | Address number & appears in plant & |
016 | Supplier not yet created |
017 | Consumer account group not permitted |
018 | Maintain the description |
019 | Either the pull or push process must be permitted |
020 | Plant category not maintained in plant profile & |
021 | Plant profile & does not exist |
022 | Plant category &2 is defined in plant profile &1 |
023 | Reference plant profile is & |
024 | Plant & assigned plant category & from plant profile & |
025 | Please maintain valid account group & in plant profile & |
026 | Please enter a valid plant profile: & |
027 | Sales office & created on saving and assigned to sales area & & & |
028 | Sales office & will be created on saving |
029 | Valuation area assignment will be extended |
030 | Plant & will be assigned valuation area & |
031 | Valuation area & will be created |
032 | Sales org. & already assigned to purch. org & |
033 | Pur. org. & assigned to company code & |
034 | Sales area & & & not defined |
035 | The sales org. is part of company code &, plant & is part of comp.code & |
036 | The customer for inter-company billing missing in SOrg & |
037 | Sales organization & is not assigned a company code |
038 | No assignment(s) to plant - & (&) exists |
039 | Dist. channel &2\&1 does not have distribution chain cat. &3 |
040 | No jump mark found |
041 | Please select entries |
042 | Confirm |
043 | Select & |
044 | Select at least one view |
045 | Please select area(s) & |
046 | Please select a function |
047 | Confirm organizational data & by pressing ENTER |
048 | Entry & exists already |
049 | Dept. &1 not maintained as default value in MG &2, plant &3 |
050 | Department &1 not maintained in plant &2 |
051 | Material group & does not exist in supplying plant & |
052 | Please enter supplying plant |
053 | Supplying plant cannot be same as target plant |
054 | Entry & not found in & |
055 | Supplying plant & cannot deliver to any of the plant distribution chains |
056 | Priority is already assigned to supplying plant & |
057 | First delete tables assigned to copy rule |
058 | Reference plant & does not exist |
059 | Please enter a valid reference plant |
060 | Please enter a valid reference plant and copy rule |
061 | Please enter a valid copy rule on the list screen |
062 | Storage location & not maintained in plant & |
063 | Supplying plant &1 is already defined for the period &2 to &3 |
064 | Priorities missing for period overlap |
065 | There are supplying plants defined for category & |
066 | Entries exist as "Supplying plant" and "Receiving plant" for plant & |
067 | You are not authorized to create plant & |
068 | You are not authorized to change plant & |
069 | You are not authorized to display plant & |
070 | Please enter goods recipient first |
071 | Plant is not assigned to the sales area |
072 | Goods recipient & does not exist |
073 | Receiving point & not defined |
074 | Unloading point & not assigned to goods recipient |
075 | Plant & has no receiving points assigned to it |
076 | Goods recipient & has no unloading points assigned to it |
077 | Please maintain partner function GR and unloading points for cust. assgnd |
078 | Goods recipient & not defined as partner function of customer |
079 | Please enter receiving point |
080 | Goods recipient & has no unloading points assigned to it |
081 | Departments have been assigned to receiving point &. Deletion not allowed |
082 | Receiving points updated due to deletion of unloading point(s) &1 |
083 | Save plant data before maintaining geolocation data |
084 | Receiving points updated in business partner maintenance; please check |
085 | Departments updated in business partner maintenance; please check |
086 | Plant &1: Error while mapping the data of customer &2 to BP structures |
087 | Plant &1: Error while mapping the data of supplier &2 to BP structures |
088 | Material group with intial value not allowed! Material group '&' is used |
089 | Errors while creating or updating business partner in the target system |
090 | In table &, the entry & & & is missing |
091 | Time key & does not exist |
092 | Error while creating plant &1 table &2 |
093 | Error while saving address memory |
094 | Cannot create business partner for plant &1 |
095 | Cannot create customer master data for bus. partner assigned to plant &1 |
096 | Cannot create supplier master data for bus. partner assigned to plant &1 |
097 | Plant &1; BP already exists for supplier &2 but not for customer &3 |
098 | Plant &1; wrong supplier assigned to BP that is assigned to customer &2 |
099 | &1&2&3&4 |
100 | Screen control changing |
101 | Date interval not allowed |
102 | Plant &1; different BPs exist for customer &2 and supplier &3 |
103 | Plant &1; company ID of trading partner is different in cust. and suppl. |
104 | Plant &1; internat. location number is different in customer and supplier |
105 | Plant &1; industry key is different in customer and supplier |
106 | Data replication to P for plant &1 was completed, successfully |
107 | Blocking Reason &1 does not exist |
108 | There are inconsistencies in class system |
110 | Error in classification system |
111 | Class & in plant profile & has no characteristics |
112 | Class type and class not maintained in plant profile & |
113 | Classification not possible, supplier no. different from customer no. |
114 | Data for class type & will be copied from reference plant & |
115 | After processing classification data, please save your entries |
116 | Class & does not exist in class type & |
117 | Data for class type & will not be copied from reference plant & |
118 | No class types are assigned to plant group application & |
119 | Invalid class type & |
120 | No standard accounts exist for chart of accounts & in company code & |
121 | Val. grouping code & missing in stnd accnt table for chart of accounts & |
122 | Without company code no possible entries can be displ. for val.grp code |
123 | No chart of accounts maintained in company code & |
124 | Company code & does not exist |
125 | Valuation grouping code not active (TCURM) |
126 | Valuation area & not same as company code & |
127 | No entry available |
131 | Plant & is flagged for archiving |
132 | Plant & has valid closing date |
140 | No changes found in field & |
141 | Position cursor on a valid field |
150 | Layout already maintained at plant level |
153 | No area schema has been assigned |
154 | Maintain layout first |
155 | Area schema & not assigned to layout & |
156 | Layout already maintained for department & |
157 | No sales area profitablilty could be determined |
180 | Cust. & has not been created for SlsOrg. & DistCh. & Div. & |
181 | Add. compulsory fields exist for address in screen control acct grp & & |
182 | Add. comp. fields exist for address in act.-dep. screen control & -&- |
190 | Listing conditions already exist for plant |
191 | Listing procedure & not allowed for manual module selection |
192 | Are you sure you want to make factory calendar change & to existing site? |
193 | Are you sure you want to make sales office change & to existing site? |
194 | Are you sure you want to make district change & to existing site? |
195 | Are you sure you want to make division change & to existing site? |
196 | Are you sure you want to make purchasing org. change & to existing site? |
197 | Are you sure you want to make distrib. channel change & to existing site? |
198 | Are you sure you want to make sales org. change & to existing site? |
199 | Are you sure you want to make company code change & to existing site? |
200 | No vendor processing possible |
201 | Please enter customer OR vendor |
202 | Customer does not exist |
203 | Supplier does not exist |
204 | Internal error |
205 | Choose a valid line |
206 | No material assigned to layout module & |
207 | Please select at least & & |
208 | Pur. org. data & not maintained |
209 | Company code & not maintained |
210 | Customer & is a consumer |
211 | No assignments could be created for material group hierarchy & |
212 | Plant & was not assigned to material group & |
213 | Profile & does not exist for value-based Inventory Management in plant & |
214 | No exceptions can be maintained for profile & in plant & |
215 | Sales price valuation not active for profile & & |
216 | Assignments were copied |
217 | Plants copied to worklist & |
218 | Department & assigned to material group & |
219 | Please enter a posting material for material & |
220 | No hierarchy material exists for level &2 in material group &1 |
221 | &1 is not a material group |
222 | You must enter a material |
223 | Choose a valid line |
224 | Distribution chain, SOrg & and DChl & not fully maintained for RP determ. |
225 | Distribution chain & & not valid for retail price determination |
226 | No assignments exist in material group hierarchy & |
227 | Profile for value-based inventory management does not exist |
228 | A revaluation profile must be entered for revaluation at retail |
229 | Material & already exists as an exception |
230 | No material group hierarchies exist for selection |
231 | Entry only allowed between 0 and 100 |
232 | Material group & does not exist in plant & |
233 | Please enter one value only |
234 | There are still assortments assigned to the customer |
235 | Select a valuation article for merchandise category & |
236 | Set the flag "Merchandise Category based valuation" |
251 | No supplier acct group exists for plant profile &1 with plant category &2 |
260 | Please enter credit card institute and merchant ID |
270 | Plant & is not a distribution center |
271 | Customer & is not assigned to a plant master |
300 | Please enter selection criterion |
301 | No & could be selected |
302 | No valid characteristic selected for & |
308 | Internal error in form routine: & & |
314 | Only some of the changes are displayed |
320 | Supplier &1 synchronized w/ business partner &2; assignment not possible |
321 | Customer &1 synchronized with business partner &2. Assignment not poss. |
400 | Table &: no entry in target system & |
401 | Table &: identical entry exists & |
402 | Table &: entry exists with different values & |
403 | Table &: entry & & & does not exist |
404 | Table &: no number assignment possible |
405 | Table &: field &, value & not compatible with domain & |
406 | Text ID & does not exit for text object & |
407 | Customizing table & key & & & not identical with target system |
408 | Customizing table & key & & & identical with target system |
409 | Pur. org. & has reference pur. org. & |
450 | Business partner grouping &1 does not exist |
451 | No customer account group assigned to business partner grouping &1 |
452 | No supplier account group assigned to business partner grouping &1 |
453 | No customer assigned to business partner &1 |
454 | No supplier assigned to business partner &1 |
455 | No customer and no supplier assigned to business partner &1 |
456 | For plant category &1 a supplier should be created for the plant |
457 | Business partner &1 has status "Flagged for Archiving" |
458 | Business partner &1 is not an organization and cannot be assigned |
459 | Existing business partner &1 with customer &2 will be assigned |
460 | Existing BP &1 with customer &2 and supplier &3 will be assigned |
461 | Existing BP &1 with supplier &2 will be assigned; maintain customer |
462 | Existing BP &1 will be assigned; maintain customer |
463 | Existing BP &1 will be assigned; maintain customer and supplier |
464 | Existing BP &1 with customer &2 will be assigned; maintain supplier |
465 | Business partner &1 does not exist |
466 | Address number &1 must not be assigned to different plants |
467 | No role found with business partner role category BPSITE |
468 | Plant profile changed; supplier is now required and will be assigned |
469 | Plant profile changed; supplier is now required and has to be maintained |
470 | You cannot change this plant; migration is still pending |
471 | Business partner role grouping &1 contains no customer role |
472 | Business partner role grouping &1 contains no supplier role |
473 | BP role grouping &1 contains neither customer role nor supplier role |
474 | New plant will overwrite referenced plant in customer master |
475 | Referenced supplier in customer master will be overwritten |
476 | New plant will overwrite referenced plant in supplier master |
477 | Referenced customer in supplier master will be overwritten |
478 | Cannot find address information for customer &1 |
479 | You can only display an address if a business partner is assigned |
480 | You cannot change the supplier of a retail site customer |
481 | You cannot change the plant of a retail site customer |
482 | You cannot change the customer of a retail site supplier |
483 | You cannot change the plant of a retail site supplier |
484 | You cannot maintain the archiving flag of business partner &1 |
485 | Business partner role grouping &1 contains no site role |
486 | Business partner role grouping &1 does not exist |
487 | Returns with shipping processing to site suppliers are not possible |
490 | Error while processing customer &1; cust. is assigned to a retail site |
491 | Error while processing supplier &1; suppl. is assigned to a retail site |
492 | Error while processing customer &1; cannot change retail site assignment |
493 | Error while processing supplier &1; cannot change retail site assignment |
494 | Invalid Template Name &1 |
500 | Supplier &1 for plant &2 is currently being processed |
501 | Supplier &1 already assigned to plant &2 |
502 | Customer & already assigned to plant & |
503 | Supplier &1 not maintained |
504 | Customer & already exists |
505 | Supplier &1 already exists |
506 | Customer & not maintained |
507 | Supplier &1 not assigned to plant &2 |
508 | Customer & not assigned to plant & |
509 | Plant not assigned to a & |
510 | Reference to customer master record missing for plant & |
511 | Plant data not fully maintained for customer '&' |
512 | No customer number found |
513 | Assignment not possible |
514 | Assignment not possible. WRF1 w/o ref. to KNA1, data base inconsistency |
515 | First assign the plant a customer number |
516 | Please enter a company code and/or a sales area |
517 | Please enter a company code and/or a purchasing organization |
518 | & & is not assigned to the plant |
530 | Number range & is not created for object & |
531 | Number range object & is not defined in table TNRO |
532 | Layout type 'Site layout' is not maintained |
533 | Please enter a value between & and & |
534 | Internal number assignment not possible |
535 | The number range & has not been created for customers |
536 | Number range &1 has not been created for suppliers |
537 | The number range & has not been created for layouts |
550 | An informative lock will initialize the detailed locking reasons |
555 | Please open an incident on component LO-RFM-MD-LST. |
600 | Several plants were found |
601 | Invalid parameter |
650 | Plant &1 does not exist in the source system |
651 | Plant &1 is inconsistent in the source system |
652 | Plant &1 is inconsistent in the target system |
653 | Plant &1 is locked in the source system |
654 | Plant &1 is locked in the target system |
655 | Plant &1 has more entries in a Customizing table in the target system |
656 | Plant &1 is identical in the source system and target system |
657 | Plant &1 was transported successfully |
658 | Database error while creating or changing plant &1 |
659 | Database error while creating or changing the address of plant &1 |
660 | Plant &1 can be transported |
661 | Customer or supplier assignment of plant &1 different in target system |
662 | Plant &1 has no plant data in the source system (WRF1 does not exist) |
663 | Plant &1 cannot be transported due to inconsistencies |
664 | Business partner &2 of plant &1 has different customer in target system |
665 | Business partner &2 of plant &1 has different supplier in target system |
666 | Business partner of plant &1 is not available in the target system |
667 | Plant &1 has no business partner assigned; transport is not possible |
668 | Not allowed to transfer plants to an SAP S/4HANA system |
669 | Error during data selection; plants not distributed |
670 | Business partner does not exist for the plant |
671 | Error during distribution; plants not distributed |
672 | Plants distributed successfully |
673 | DRF transfer for plants is not supported for distribution scenario &1 |
674 | No Customizing for data transfer for plants found in source system |
675 | Cannot determine valid data for the selected plants |
676 | Business partner of plant &1 has no customer in target system |
677 | Business partner of plant &1 has no supplier in target system |
678 | Maintenance of plant &1 is incomplete; update fields for customer &2 |
679 | Maintenance of plant &1 is incomplete; update fields for supplier &2 |
680 | Assignment of business partner &2 to plant &1 failed |
681 | Cannot persist key mapping for contact persons &1 and &2; see long text |
682 | Cannot persist contact key mapping; see long text |
683 | Errors while creating contact business partner in the target system |
684 | Validation messages available for business partner &1; see appl. log |
685 | Validation messages available for contacts of plant &1; see appl. log |
686 | Transfer of contact persons is not possible; check key mapping settings |
688 | Table &1 cannot be transported due to incorrect configuration |
690 | Cannot map BP structures for plant &1; check Customizing settings |
691 | Settings for the material update structure are inconsistent; s. long text |
692 | Material ledger type is missing for plant &1 |
694 | Plant &1 was transported with warning; see appl. log in target system |
699 | Maintainance of table &1 is not possible, see longtext |
700 | Enter plant number |
701 | Specify company code |
702 | No departments are assigned to plant & |
703 | No material groups are assigned to plant & |
704 | Department & is ot assigned to any material groups |
705 | Entry was not selected |
706 | Material group & has no department assigned to it |
707 | No receiving point has been assigned to the department |
708 | Exceptions were not created for all selected plants |
720 | &1 is standard plant, but not a retail site |
721 | Customer &1 is not part of a retail site |
722 | No number range could be determined for business partner grouping &1 |
723 | Creation of site &1; update link fields not successful |
724 | Site &1: Database error while inserting data for table &2 |
725 | Site &1: Database error while updating data for table &2 |
726 | Site &1: Database error while deleting data of table &2 |
727 | Data of table &2 of site &1 is missing |
728 | Only same numbers between business partner and customer/supplier allowed |
729 | Internal number assignment for business partner creation not supported |
730 | Business Partner &1 has not been created |
731 | Supplying site &1 does not exist |
732 | Base product group &1 does not exist |
733 | Class &1 for site &2 does not allow processing of customer &3. |
734 | Data of site &1 is locked. Postprocessing will be executed again. |
750 | The material ledger type &1 in company code &2 is not consistent. |
751 | Entry in table CKMLAB01 with value �ASCHEMA=0001� is missing |
752 | Do you want the material ledger to be set live now for plant &1? |
753 | When you save data, the material ledger will be set live for plant &1 |
754 | The field 'Update of Activity Consumption' must be initial |
755 | The field 'Control of Credit of Cost Centers' must be initial |
756 | The field 'Active Actual Cost Component Split' must be initial |
757 | Actual costing needs to be set live; call transaction FCML4H_STARTUP |
758 | There are &1 further plants are assigned to company code &2 |
759 | If you change the material ledger type for plant &1, |
760 | Do you want to assign material ledger type &1 |
761 | to all plants of company code &1? |
762 | The material ledger type &1 does not exist |
763 | Plant &1 is locked. Unlock first before changing material ledger type |
764 | Try again to set material ledger live |
765 | Error while setting Material Ledger live for valuation area & |
766 | Error while setting Actual Costing live for valuation area & |
767 | Company Code cannot be changed for valuation area & |
777 | No RFC authorization for user &. |
778 | No matching user found. |
779 | The function group & does not exist |
801 | SYST: error deleting tab. & key: & & & |
802 | SYST: error inserting tab. & key: & & & |
803 | SYST: error updating tab. & key: & & & |
804 | SYST: error reading tab. & key: & & & |
805 | SYST: error determining next address number |
806 | EDI partner profiles could not be copied from reference plant & |
850 | Transportation chain &1 &2 does not exist |
851 | Only one transportation chain of type &1 can be assigned |
852 | Staging date not taken into account if transportation chain assigned |
853 | Maintain staging time for transportation chain with staging date |
854 | Material staging time is maintained but you must enter a transport. chain |
855 | Transportation chain/staging time cannot be maintained for int. suppliers |
890 | Plant profile not maintained. Please convert data with report RWWPLPRO |
895 | Please use IS-R menu or use transaction & as of now |
898 | There are still revaluation documents to be counted for this site |
899 | Include SAP Note 412256 With Maximum Number &1 |