WOG -
The following messages are stored in message class WOG: .
It is part of development package WO+G in software component LO-RFM-PUR-PER. This development package consists of objects that can be grouped under "Retail Development for Perishables".
It is part of development package WO+G in software component LO-RFM-PUR-PER. This development package consists of objects that can be grouped under "Retail Development for Perishables".
Message Nr ▲ | Message Text |
---|---|
000 | Plant &1 is not defined (check entries) |
001 | Assortment list type &1 is not defined (check entries) |
002 | There are notes in the error log |
003 | &1 with number &2 was successfully created |
004 | Error during posting of allocation table: error log cannot be created |
005 | Error during posting of allocation table: no items exist |
006 | &1 with number &2 was not created in full |
007 | No current confirmation log exists |
008 | No current error log exists |
009 | No confirmation log found on the database |
010 | Check or enter the allocation table data |
011 | Check or enter the procurement period (date) |
012 | Check or enter the purchasing organization |
013 | Enter delivery or arrival date |
014 | Enter delivery date |
015 | Check or enter the issue period (date) |
016 | Collective purchase order: error during PO generation (&1) |
017 | Check or enter the purchasing group |
018 | Check or enter the sales organization |
019 | Check or enter the distribution channel |
020 | Collective purchase order: rounding to order unit (dlv: &1, mat. &2) |
021 | Documents are created for supplier &1 in collective PO processing |
022 | Enter inbound delivery date |
023 | Collective purchase order: no worklist found for generation (&1, &2) |
024 | Material for supplier &1 not found |
025 | Documents not found for supplier &1 |
026 | Error occurred in database selection for supplier &1, function module &2 |
027 | Error occurred in availability check for supplier &1 |
028 | Error occurred in creating schedule line for supplier &1 |
029 | Error in determining the documents for supplier &1 |
030 | Internal error occurred for supplier &1 and function module &2 |
031 | Collective PO: document &1 blocked, you cannot continue processing (&1) |
032 | Collective PO: distribution data being processed by user &1 (&2) |
033 | Collective PO: distribution data cannot be blocked (&1) |
034 | Collective PO: distribution data cannot be blocked (&2) |
035 | Select a material or a supplier |
036 | Prepack material; quantity entered is not considered |
037 | Collective PO processing is simulated for supplier &1 |
038 | Collective PO: schedule lines for material &1 being deleted |
039 | Allocation table simulation successful |
040 | Store order simulation successful |
041 | Perishables planning list updated |
042 | Function executed |
043 | Allocation table or collective PO not possible for store |
044 | Direct delivery (third-party processing) not posssible w/o order quantity |
045 | Direct delivery not possible with different order/delivery quantities |
046 | Enter supplier details to start direct store delivery |
047 | First create the purchase orders |
048 | Sales organization &1 is not included |
049 | Distribution channel &1 is not included |
050 | Document type &1 is not included |
051 | Item category &1 is not included |
052 | Account assignment category &1 is not included |
053 | Assortment list for plant &1 does not exist |
054 | Assortment list for plant &1 in distribution chain &2 &3 does not exist |
055 | Assortment list does not use structure: WBBP_WDFR |
056 | Check rule &1 not included |
057 | List variant &1 is not included |
058 | Sales price determination sequence &1 is not included |
059 | Selection made. See error log |
060 | Perishables planning list &1 was saved |
061 | Supplier is already assigned |
062 | &1 entries can be destroyed from "Perishables Planning Item" table |
063 | &1 entries can be destroyed from Perishables Planning Item Delivery Phase |
064 | &1 entries destroyed from "Perishables Planning Item" table |
065 | &1 entries destroyed from Perishables Planning Item Delivery Phase table |
080 | Documents generated successfully for site &1, supplier &2, document &3 |
081 | Documents not generated for site &1, supplier &2, document &3 |
082 | Document simulated for site &1, supplier &2, document &3 |
083 | Material: &1 |
084 | Processing log for generation processing |
085 | Processing log for simulation processing |
090 | Supplier is added |
100 | Please use only one selection option |