WRF_PRC_OTB - Purchasing, Open-To-Buy, Seasonal Procurement Messages
The following messages are stored in message class WRF_PRC_OTB: Purchasing, Open-To-Buy, Seasonal Procurement Messages.
It is part of development package WRF_PRC_OTB_DDIC in software component LO-RFM-PUR-POF. This development package consists of objects that can be grouped under "Seasonal Procurement: DDIC Objects in Open-To-Buy Area".
It is part of development package WRF_PRC_OTB_DDIC in software component LO-RFM-PUR-POF. This development package consists of objects that can be grouped under "Seasonal Procurement: DDIC Objects in Open-To-Buy Area".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Neither import parameter start date nor end date is filled |
| 001 | Import parameter start date &1 later than end date &2 |
| 002 | Import parameter start date is initial and end date is max. value |
| 003 | No entry found in OTB table for start date &1 |
| 004 | Both start and end date import parameters are filled with max. date |
| 005 | Budget type or related reference date not filled |
| 006 | Low date &1 is later than high date &2 |
| 007 | In structure budget number + other fields filled |
| 008 | Individual POL_ID AND other fields filled in structure with PO reference |
| 009 | Individual EBELN AND other fields filled in structure with PO reference |
| 010 | Structure with PO ref. filled w/o data in structure with Budget no. ref. |
| 011 | Both selection data with OTB ref. and table KEY_ID filled |
| 012 | No suitable period found for &1 in OTB tables |
| 013 | No (further) open documents found for budget &1 |
| 014 | No budgets found for different delivery periods |
| 015 | No budgets found |
| 016 | No import data filled with OTB reference |
| 017 | Open schedule line &1 found for item &2/doc.&3 for budget &4 |
| 018 | Quantity cannot be greater than &1 |
| 019 | The delivery date is not allowed to be in the past |
| 020 | The level is not unique |
| 021 | Missing material hierarchy ID |
| 022 | No purchasing documents found for selection criteria |
| 023 | No budget was selected |
| 025 | OTB tables successfully deleted |
| 026 | Budget number not filled |
| 027 | Hierarchy node ID not filled |
| 028 | No budget found for new hierarchy node &1 in period &2 - &3 |
| 029 | Simulation only |
| 030 | This setting may lead to a lot of messages |
| 031 | OTB not active |
| 032 | Field WITH_KEY_FIELDS cannot be set in RFC case |
| 033 | Schedule line &1 item &2 cannot be processed as not assigned to budget &3 |
| 034 | OTB check called with errors |
| 035 | No new budget determination because of tolerance of &1 working day(s) |
| 036 | No new budget determination because of shift to next delivery period |
| 037 | Data for budget &1 cannot be read |
| 038 | Action was terminated. Data not saved |
| 039 | Item &1: You can only unlock items with negative OTB check |
| 040 | Action 'Maintain Delivery Date' was terminated |
| 041 | The selected items cannot be edited or are already the same value |
| 042 | No appropriate budget found for budget bucket &1 and delivery date &2 |
| 043 | No budget matching bucket &1 determined for delivery date &2 |
| 044 | Item &1, sched.line &2: No unique budget could be determined |
| 045 | Item &1, Sched.Line &2: OTB check negative because of lack of budget |
| 046 | Only inactive budgets are deleted |
| 047 | Deletion was carried out with following selection: |
| 048 | Item &1, schedule line &2: Assigned budget &3 is deactivated |
| 049 | Item &1, schedule line &2: newly assigned budget &3 is deactivated |
| 050 | ************************************************************************ |
| 051 | Budget type: &1 |
| 052 | End date: &1 |
| 053 | Restriction to budgets: &1 |
| 054 | At least one document found for budget &1 |
| 055 | Start date: &1 |
| 056 | Budget &1 deleted successfully |
| 057 | OTB transfer posting started |
| 058 | "Display All Messages" selected |
| 059 | OTB transfer finished |
| 060 | Create a main assignment for hierarchy &1 and material &2 |
| 061 | Operation terminated |
| 062 | Item &1 of documents &2 does not belong to budget &3 |
| 080 | Item &1: You can block generic articles but not variants |
| 081 | Item &1: Generic article must be blocked before deletion |
| 082 | Item &1: Components of structured articles cannot be deleted |
| 099 | Order in the &1 dunning level. No new OTB pot will be calculated. |
| 101 | Deletion date set to current date |
| 102 | End date mut be earlier than current date |
| 103 | Start date must be earlier than end date |
| 104 | Budget type &1 does not exist |
| 105 | Error deleting recovery table &1 |
| 106 | Error inserting in recovery table &1 |
| 107 | Error reading from recovery table &1 |
| 108 | Error inserting in OTB table &1 |
| 109 | Error reading from OTB transfer table &1 |
| 110 | Error deleting OTB transfer table &1 |
| 111 | Data successfully deleted from transfer table |
| 112 | Recovery run carried out for budget type &1 |
| 113 | Error determining the periods |
| 114 | No documents relevant for the transfer posting were found |
| 115 | The OTB transfer posting for document &1 was unsuccessful |
| 116 | The OTB transfer posting for document &1 was successful |
| 117 | The run was only a simulation |
| 118 | Uncompleted entries found for OTB transfer posting to budget &1 |
| 119 | No entries for deletion found for OTB transfer |
| 120 | Uncompleted entries for OTB transfer found |
| 121 | &1 records deleted from table &2 |
| 122 | No transfer entries still to be processed were found |
| 123 | &1 schedule lines were processed |
| 124 | Sch.line &3 for transfer rel. to item &2/doc. &1 found for budget &4 |
| 125 | &1 transfer log entries completed successfully |
| 126 | No internal contract apportionments found |
| 127 | No contracts found |
| 128 | &1 contracts w. internal contract apportionment and budgets found |
| 129 | Contract &1/&2 still exists for budget &3 |
| 130 | Item &1, schedule line &2: &3 &4 will be used from the contract budget |
| 131 | Item &1, schedule line &2: &3 &4 contract budget missing |
| 132 | Item &1, schedule line &2: &3 &4 will be used from non-contract budget |
| 133 | Item &1, schedule line &2: &3 &4 not usable contract budget exists |
| 134 | Budget &2 in document &1 was transferred successfully to &3 |
| 135 | Start transfer posting for &1 before changing the node |
| 200 | No OTB-relevant Customizing maintained for purch. document type &1 |
| 201 | OTB-relevant amount is '0' |
| 202 | No calculation schema exists |
| 203 | OTB check is not active |
| 204 | All items subject to OTB restriction |
| 205 | Purchasing document &1 has more than one budget number |
| 206 | No entry in EKKO |
| 207 | No entry in EKPO |
| 208 | No suitable entry in EKET |
| 209 | No purchasing document type exists |
| 210 | No OTB level existss |
| 211 | Too many entries in EKET |
| 212 | At least one budget cannot be determined |
| 213 | No suitable budget exists |
| 214 | No budget type exists |
| 215 | No entry exists in condition schema &1 for condition type &2 |
| 216 | No condition record exists for item &1 with condition type &2 |
| 217 | There are several sched.lines with different budget types in header check |
| 218 | Item &1, Sched.Line &2: OTB-relevant condition record missing |
| 219 | Budget &1 already blocked |
| 220 | No budgets could be determined |
| 221 | Specified order date is invalid; next workday is &1 |
| 222 | Item &1, Sched.Line &2: No condition record exists |
| 230 | No budget could be determined |
| 231 | Bucket &1 has tolerance value &2 &3 |
| 232 | Budget &1 charged with value &2 &3 when document is saved |
| 233 | Amount &2 &3 was reserved in budget &1 |
| 234 | Insufficient budget |
| 235 | Item &1 Sched.Line &2: Tolerance value &3 &4 taken into consideration |
| 237 | Item &1 Sched.Line &2: Amount &3 &4 reserved (on saving) |
| 238 | Item &1, Sched.Line &2: OTB check negative because of lack of budget |
| 239 | OTB check for schedule line &1 contains errors |
| 240 | OTB check successful taking account of tolerance &1 &2 |
| 241 | OTB check successful |
| 242 | Insufficient budget available for schedule line &1 |
| 243 | OTB check contains errors for schedule line &1, without partial reservat. |
| 244 | Item &1, Sched.Line &2: OTB check successful |
| 250 | OTB check terminated by user |
| 251 | Negative OTB check: processing terminated |
| 252 | Negative OTB check: processing terminated |
| 253 | Negative contract budget check; processing terminated |
| 260 | Item &1, schedule line &2; no (active) budget could be determined |
| 261 | Item &1, schedule line &2: no unique budget could be determined |
| 262 | Factory calendar for plant &1 could not be determined |
| 300 | Simulation carried out again because of changed data |
| 400 | Maintain OTB-relevant Customizing for contract document type &1 |
| 401 | Contract budget reduced by &1 (no OTB-compulsory contract) |
| 402 | Contract budget reduced by &1 (OTB-compulsory contract) |
| 403 | Contract budget reduced by &1, budget neg. &2, OTB-compulsory contract |
| 500 | No data entered |
| 501 | Document &1 already in worklist for OTB procurement |
| 502 | Document & does not exist in worklist for OTB procurement |
| 503 | Select at least one purchase order or grouped PO document |
| 504 | Only select data records that are intended for OTB special release |
| 505 | Reason &1 does not belong to &2. Use the input help |
| 506 | Enter a reason for the &1 &2 |
| 507 | &1 |
| 508 | No authorization for purchase order: &1 &2 &3 &4 |
| 509 | Select a single document |
| 510 | An OTB special release cannot be requested without a reason |
| 511 | Special release status changed successfully in worklist to &1 |
| 512 | Special release status could not be changed to &1 in worklist |
| 513 | No special release authorization. Contact your system administrator |
| 514 | No authorization for grouped PO document: &1 &2 &3 &4 |
| 515 | No price display authorization for purcahse order: &1 &2 &3 |
| 516 | No price display authorization for grouped PO document: &1 &2 &3 |
| 517 | No authorization for document: &1 &2 &3 &4 |
| 518 | No price display authorization for document: &1 &2 &3 |
| 519 | No authorization for document/item: &1 &2 &3 &4 |
| 520 | No authorization for order list item: &1 &2 &3 &4 |
| 521 | No price display authorization for order list item: &1 &2 &3 |
| 522 | Document &1 is not/no longer in worklist for OTB procurement |
| 523 | Document &1 was added to the worklist for OTB procurement |
| 524 | Document &1 was removed from the worklist for OTB procurement |
| 600 | Application ID of OTB check not filled |
| 601 | No target values could be selected from the database |
| 602 | No actual values could be selected from the database |
| 603 | No actual value exists for target value of budget &1 |
| 700 | Select at least one budget |
| 701 | Start data cannot be later than end date |
| 702 | No budgets exists |
| 703 | No OTB allocation data found for the selected budget |
| 704 | No OTB allocation exists for the selected budget |
| 705 | Start and end date must be filled for material |
| 706 | Enter one budget type only |
| 707 | No budget type exists |
| 708 | Only values in an interval are permitted |
| 709 | Incorrect input value |
| 710 | You have to select at least one budget type |