WRF_PRC_CTR - Purchasing Procurement Controlling Seasonal Procurement

The following messages are stored in message class WRF_PRC_CTR: Purchasing Procurement Controlling Seasonal Procurement.
It is part of development package WRF_PRC_CTR_DDIC in software component LO-RFM-PUR-POF. This development package consists of objects that can be grouped under "Seasonal Procurement: DDIC Objects Procurement Controlling".

Message Nr ▲	Message Text
000	No table entry in &1 found &2
001	No reminder defined: purchase order &1 item &2 schedule line &3
002	Transfer data missing: document &1, item &2, schedule line &3
003	Select a vendor
004	Enter a material group or a material
005	Reminder: A message record was not created
006	Item &1: Autom.act. not carried out because of WL entry with higher prio.
007	Purchase order &1 &2 &3: error in plausib. check in activity controller
008	Worklist was updated and saved
009	Purchase order &1 &2 &3: unknown activity &4
010	Activity was sent late
011	Error reading table &1 &2 &3 &4
012	Error when modifying purchase order &1
014	Item &1 entry in worklist was deleted
015	DL_ID of item &1 &2 from PO and R/3 interface do not match
016	Could not initialize server group
017	Item &1 cannot be dunned without a date shift
018	The date for item &1 was not shifted
019	An active message record still exists for item &1
020	You cannot cancel this remaining quantity item
021	You cannot continue to select the remaining quantity
022	Item &1 is blocked or deleted, or delivery is complete
023	Plausibility check is incorrect
024	Item &1 has higher priority (&2) in the Reactive PO Monitor
025	Item &1 has lower priority (&2) in the Reactive PO Monitor
026	Item &1 cannot become &2
027	Item &1 is in purchase order monitor &2
028	Purchase order monitor was updated for item &1
029	Select only one item at a time for item based conversion
030	Item &1: automatic date shift could not be performed
031	Item &1: automatic cancellation could not be performed
032	Item &1: automatic dunning could not be performed
033	The activity cannot be performed for item &1 &2
034	Errors occurred when the automatic activities were being carried out
035	Cannot set confirmation for item &1, sched. Line &2, date &3
036	Cannot set correction date for item &1, sched. Line &2, date &3
037	Errors occured during Dateline Process. Refer to the application log
040	Not a Seasonal Procurement Purchase Order
041	You cannot change the selected items with date type &1.
042	Correction date is not changed to &1 for some items
043	Cannot execute mass change; check your entries and try again
044	Internal error by displaying the Pop Up
045	Overwrite failed
046	Date type is invalid
047	Enter a valid remark
048	Internal Error
049	Select a row
050	Corresponding line to copy the selected line is not found
051	Enter value for one of the selection parameters
052	Date Type &1 is not valid.
053	Correction date &1 is less than previous actual posting date
054	Select one item
055	Feature not available; business function ISR_RETAIL_PODATELINE not active
056	Data is not available for selection criteria
057	Calculation of the dateline is not possible
058	Remark code will be deleted. The code maybe used in a document.
059	Select one row
097	Only one activity is possible for a generic material
098	Select one line only
099	Select at least one line
100	A date shift is not possible because the PO number is blank
101	Purchase order &1: item &2 was deleted
102	Purchase order &1: final delivery carried out for item &2
106	Automatic date shift is not possible
111	Purchase order &1 is currently being processed
120	There is inconsistent data for SAP EM in purchase order &1
121	Dateline for schedule line &1 of non-stat. item &2 of PO &3 is missing
122	Monitoring in SCEM for the item &1 to be deleted or dependent items
200	Invalid Selection
250	The choosen activity (&1) is not allowed/supported in this report!
251	Obligatory Import Fields are empty (Activity, Event-Date)
252	Purchase Order &1 does not exist!
253	Application Log &1 (Object &2, Subobject &3) has been created.
254	Please maintain an Event-Date which is in the past!
255	Messages of Automatic Correction Date Shift for PO &1.
256	Data of Purchase Order &1 not found resp. incompletely!
257	Start Dates for Date Calculation could not be set!
258	Purchase Order &1 changed successfully.
259	Purchase Order &1 changed with warnings.
260	Purchase Order &1 could not be changed!
261	You have to select at least one valid column!
262	You have to select at least one valid line!
263	Start reorganisation run of the reactive PO Monitor.
264	&1 of &2 selected records will be delete.
265	Please maintain the number of days from the current date!
266	You have to select at least one Date-ID!
267	Please enter the transportation chain ID and external mode of transport!
300	The remaining quantity is less than zero
301	There is no goods receipt for document &1 item &2
400	Invalid Data Entry &1
500	Select at least one purchase order
600	Worklist was updated during processing
700	Select at least one row before calling this function
701	Start Date Is Invalid
702	&1 is not a date key
703	Date &1: calculated date is in the past (&2)
704	Define at least a start date
705	Move time could not be determined
706	'&1' is not an informative date key
707	Date &1 does not exist in the current date line
708	No operative dates can be removed from the dateline
709	Daet &1 is not an operative date; enter informative date
710	This field cannot be left blank
711	Dates that have already been posted cannot be removed
800	Error while deleting from the worklist