WRF_PRC_POHF - Messages for Seasonal Purchase Order Processing
The following messages are stored in message class WRF_PRC_POHF: Messages for Seasonal Purchase Order Processing.
It is part of development package WRF_PRC_POHF_DDIC in software component LO-RFM-PUR-POF. This development package consists of objects that can be grouped under "Seasonal Procurement: DDIC Objects PO Processing".
It is part of development package WRF_PRC_POHF_DDIC in software component LO-RFM-PUR-POF. This development package consists of objects that can be grouped under "Seasonal Procurement: DDIC Objects PO Processing".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Select at least one &1 |
| 001 | Propoerties of field &1 cannot be maintained for &2 |
| 002 | No document type selected |
| 003 | Text does not exist yet |
| 004 | More than one &1 selected |
| 005 | &1 &2 &3 &4 |
| 006 | Error: &1 &2 &3 &4 |
| 007 | Item &1 of document &2 cannot be deleted |
| 008 | Item &1 is a subitem; you can only delete/undelete main items |
| 009 | Field &1 must be filled for transfer |
| 010 | Document &1 cannot be deleted |
| 011 | Application indicator &1 is not defined |
| 012 | A grouped purchase order document cannot be created |
| 013 | Grouped purchase order document created/changed under number &1 |
| 014 | T161: No item interval exists for subitems |
| 015 | Document date &1 is in the past; rescheduling is not allowed |
| 016 | Save data before executing the function |
| 017 | At least one schedule line must exist for item &1 of document &2 |
| 018 | Splitting type for structured materials not defined in Customizing |
| 019 | Rescheduling is not allowed for calling application &1 |
| 020 | Release document &1 individually as selection of release code is required |
| 021 | No conditions |
| 022 | No price could be found |
| 023 | Enter a material number |
| 024 | Enter a plant |
| 025 | No vendor could be found |
| 026 | Invalid contract number: &1 |
| 027 | Enter a vendor |
| 028 | Contract currency cannot be determined |
| 029 | Company code is incorrect/missing |
| 030 | Print preview is not possible for document &1 |
| 031 | Message processing was terminated |
| 032 | Message for document &1 cannot be printed |
| 033 | Operation terminated |
| 034 | Message for document &1 cannot be printed |
| 035 | No message exists for document &1 |
| 036 | Printing error |
| 037 | No suitable grouping criteria have been entered |
| 038 | Item &1 cannot be grouped as a subitem of item &2 |
| 039 | Purchasing group &1 does not exist |
| 040 | Item & cannot be grouped by delivery period |
| 041 | &1 Function reports exception &2 |
| 042 | &1 &2 |
| 043 | Item &1 cannot be grouped by OTB-relevant budget number |
| 044 | Item &1: Allocation table relevance indicator for material &2 is not set |
| 045 | Set the origin indicator for item &1 |
| 046 | Plant &1 not maintained |
| 047 | Error in function module &1 when reading table &2 |
| 048 | Error calling function module &1 |
| 049 | Error in function module &1; material number must be filled |
| 050 | Error in function module &1; invalid activity type &2 |
| 051 | Error occurred in function module &1 when calling transaction &2 |
| 052 | Error in function module &1 when calling material core master data |
| 053 | Schedule line &1 of item &2 cannot be deleted |
| 054 | Rescheduling is not allowed as order date &1 is in the past |
| 055 | Order list item &1 cannot be deleted |
| 056 | No OTB check was carried out for the grouped purchase order document |
| 057 | Specify the order type first: &1 |
| 058 | Incorrect or missing data in field 'Material': &1 |
| 059 | Incorrect or missing data for company code, purch.org, plant: &1 &2 &3 |
| 060 | No data was selected |
| 061 | Item &1: Purch. group &2 is not responsible for material &3, plant &4 |
| 062 | Select at least one purchase order item |
| 063 | Delivery period cannot be determined for schedule line &1 of item &2 |
| 064 | Grouping criterion PLANT infringed for purchasing document &1 |
| 065 | Grouping criterion CONTRACT infringed for purchasing document &1 |
| 066 | Grouping criterion ITEM CATEGORY infringed for purchasing document &1 |
| 067 | Grouping criterion BUDGET infringed for purchasing document &1 |
| 068 | Grouping criterion ALLOC.TABLE RELEVANCE infringed for purch. doc. &1 |
| 069 | Grouping criterion DELIVERY PERIOD infringed for purchasing document &1 |
| 070 | Grouping criterion DELIVERY DATE infringed for purchasing document &1 |
| 071 | Grouping of subitems of item &1 not possible because doc. types different |
| 072 | Grouping of subitems of item &1 not possible because POrgs are different |
| 073 | Grouping of subitems of item &1 not possible as company codes different |
| 074 | Sbitems of item &1 cannot be grouped because supply sources differ |
| 075 | Grouping of subitems of item &1 not possible because purch.grps different |
| 076 | Grouping of subitems of item &1 not possible because plants are different |
| 077 | Grouping of subitems of item &1 not possible because contracts different |
| 078 | Subitems of item &1 cannot be grouped because item categories different |
| 079 | Subitems of item &1 cannot be grouped because fixed date purchases differ |
| 080 | Grouping of subitems of item &1 not possible because order-rel IDs differ |
| 081 | Grouping of subitems of item &1 not possible because dlvy dates different |
| 082 | Grouping of subitems of item &1 not possible because dlvy periods differ |
| 083 | subitems of item &1 cannot be grouped because OTB buckets different |
| 084 | Purchasing group &1 is not responsible for material &2 |
| 085 | Purchasing group &1 is not responsible for material &2, plant &3 |
| 086 | Purchasing group could not be determined for material &1 |
| 087 | Errors occurred during updating |
| 088 | Creation of GPO fro GPO not necessary |
| 089 | No delivery date in scheduling. Delivery date determined internally |
| 090 | Function not possible, domestic vendor |
| 091 | Error calling function module &1 --> |
| 092 | No OTB check needed according to Customizing table &1 |
| 093 | OTB error during generation of grouped purch.order document --> |
| 094 | Error in function module &1: invalid Appl_Type &2 |
| 095 | Also process structure &1 |
| 096 | Function module &1 triggers exception &2 --> |
| 097 | No item &2 could be found for schedule line &1 |
| 098 | No condition values exist |
| 099 | Purchasing info record for material &1 vendor &2 does not exist |
| 100 | Incoterms could not be determined |
| 101 | No storage location could be found |
| 102 | First maintain the control table for grouping for document type &1 |
| 103 | Select an order list item |
| 104 | Only one property of field &1 can be maintained |
| 105 | Net price could not be determined |
| 106 | Error in list check |
| 107 | Item saved successfully: &1 |
| 108 | No entry maintained for document type in table WRFT_POHF_INBD |
| 109 | No Pol_id could be generated |
| 110 | Error saving &1 &2 |
| 111 | Order list item was successfully deleted: &1 |
| 112 | For unsaved documents, delete items individually |
| 113 | Item &1 does not come from the order list |
| 114 | Plant &1 not entered or incorrect |
| 115 | Check delivery date and order date |
| 116 | Incorrect entries in field: &1 &2 |
| 117 | Document number &1 could not be updated |
| 118 | Document number &1, item &2 could not be updated |
| 119 | Document number &1, item &2, schedule line &3 could not be updated |
| 120 | Enter a price for price fixing |
| 121 | Material &1 is not intended for consignment procurement |
| 122 | A grouped PO document was created as a result of negative OTB check |
| 123 | A standard purchase order was created as a result of a positive OTB check |
| 124 | Item &1 in document &2 is locked as a result of negative OTB check |
| 125 | Lock on item &1 in document &2 was removed due to positive OTB check |
| 126 | Variants can only be put back with generic materials |
| 127 | PO document could not be generated due to negative OTB check |
| 128 | No seasonal purchase order processing document; processing terminated |
| 129 | Document type &1 is not intended for seasonal purchase order processing |
| 130 | Document is not a purchasing document from seasonal procurement --> |
| 131 | It is not possible to put back manually entered items |
| 132 | Only one schedule line per item can be displayed |
| 133 | Make an entry in mandatory field: &1 |
| 134 | Errors occurred when PO items were put back --> |
| 135 | Variant matrix cannot be processed; parameter &1 not supplied |
| 136 | Not possible to put item &1 back --> |
| 137 | Enter a vendor |
| 138 | No promotion could be found |
| 139 | No contract could be found |
| 140 | Incomplete contract data |
| 141 | Allocation table relevance indicator was reset --> |
| 142 | Allocation table relevance indicator incorrect |
| 143 | Insufficient data for numbering: &1 |
| 144 | Variants can only be generated with generic material in follow-on docs |
| 145 | Group check with errors in field: &1 &2 |
| 146 | Select at least one document for which OTB check was negative |
| 147 | Inconsistent data transferred to numbering |
| 148 | Schedule line &1 of deleted item &2 must not be deleted |
| 149 | Schedule line &1 of locked item &2 must not be deleted |
| 150 | Incorrect contract item |
| 151 | No valid contract exists |
| 152 | Item &1 already put back: deletion cannot be reversed |
| 153 | Incorrect promotion |
| 154 | No valid promotion available |
| 155 | Function for &1 is not possible |
| 156 | Item &1 is subitem. Only block/unblock main items |
| 157 | Invalid combination of company code, plant, purch. org. |
| 158 | Invalid combination of material/procurement ID |
| 159 | Vendor missing or incorrect |
| 160 | Invalid combination of vendor/purchasing organization |
| 161 | Material missing or incorrect |
| 162 | Selected items: &1, grouped items: &2 |
| 163 | Messages for order list item &1 |
| 164 | Put-back item &1 ignored |
| 165 | Unsaved item &1 is not grouped |
| 166 | Purchase order &1 already released |
| 167 | Document &1 only contains deleted/put-back items |
| 168 | &1 OL item from &2 not processed because of lack of authorization |
| 169 | &1 GPO and &2 GPO items ignored because of lack of authorization |
| 170 | Check contract &1 |
| 171 | Variant matrix cannot be maintained with origin &1 |
| 172 | Dates were recalculated |
| 173 | Deleted item &1 cannot be put back |
| 174 | Function cannot be executed for this &1 |
| 175 | Check Incoterm2 |
| 176 | Delivery date before order date |
| 177 | End of processing &1 / &2 |
| 178 | &1 &2 was released successfully |
| 179 | &1 &2 could not be released |
| 180 | You cannot delete schedule line &1 of generic material item &2 |
| 181 | You can only use structure name &1 in extension-in parameter internally |
| 182 | Messages for document: &1 |
| 183 | Document &1 created |
| 184 | Stock transport order does not exist (for &1, RC=&2) |
| 185 | &1 document items exceed threshold value of &2 |
| 186 | Enter a currency for price fixing |
| 187 | Cannot execute mass change: different &1 in document &2 for material &3 |
| 188 | Purchase order &1 contains &2 stores |
| 189 | Enter a purchasing group |
| 190 | Enter a purchasing document type |
| 191 | No subitem exists |
| 192 | Plant &1 in item &2 is not a store |
| 193 | You must enter a store or customer number in item &1 |
| 194 | Collective numbering is not allowed for variant &1 |
| 195 | Vendor &1 with collective number &2 does not support collective numbering |
| 196 | Collective number &1 is not within the number range &2 |
| 197 | Material &1 with collective no. &2 is not available for prepackaging |
| 198 | Data to be changed is not identical |
| 199 | Control table for grouping is currently being edited |
| 200 | Incorrect call of scheduling |
| 201 | Item &1: Incoterm2 copied in accordance with standard determination |
| 202 | Grouping error: different plants for collective number &1 |
| 203 | Grouping error: different vendors for collective number &1 |
| 204 | Grouping error: different purchasing org. for collective number &1 |
| 205 | Grouping error: different company codes for collective number &1 |
| 206 | Grouping error: different order type for collective number &1 |
| 207 | The &1 include must not exceed &2 characters; your include has &3 |
| 208 | Enter customer number in item &1 |
| 209 | No more than &1 groups are permitted for collective numbering |
| 210 | Processing method in item &1 is not permitted for collective numbering |
| 211 | Allocation-relevance indicator &1 not permitted for collective numbering |
| 212 | Item category &1 is not permitted in seasonal purchase order processing |
| 213 | Enter item data |
| 214 | Start reprocessing; erroneous collective numbering as grouped PO document |
| 215 | Start processing for group &1 |
| 216 | Only distribution centers are permitted |
| 217 | Store and recipient number in item &1 cannot both be filled |
| 218 | Processing of the group of vendor orders failed |
| 219 | Item & cannot be grouped because it is part of collective numbering & |
| 220 | You cannot process ad hoc data |
| 221 | Synchronization of allocation table is not possible (quantity change) |
| 222 | The process of single-store vendor orders is inactive |
| 223 | Synchronization of allocation table is not possible (site change) |
| 224 | Synchronization of allocation table is not possible (unit of measure) |
| 225 | Alloc. table synchronization not possible (alloc.table-relev.indicator) |
| 226 | At least one follow-on/replacement material exists for material &1 |
| 227 | No follow-on/replacement materials exist for material &1 |
| 228 | Synchronization of allocation table is not possible (storage location) |
| 229 | Synchronization of allocation table is not possible (deletion indicator) |
| 230 | Synchronization of allocation table not possible (vendor date) |
| 231 | For header data, you can only partially maintain foreign trade |
| 232 | For item data, you can only partially maintain foreign trade |
| 233 | Items in the collective numbering process cannot be removed |
| 234 | A follow-on document &1 exists for this document |
| 235 | You are processing a collective purchase order |
| 236 | Documents already exist for collective number &1 |
| 237 | Conversion is not possible (&1) |
| 238 | Contract &1 assigned to item &2 |
| 239 | Collective number &1 already exists, with different grouping values |
| 240 | Check the PO quantity |
| 241 | Quantity optimizing was performed |
| 242 | Check whether proposed text should be accepted |
| 243 | Internal error creating a generic material header schedule line (item &1) |
| 244 | No creditor could be found for supplying plant &1 |
| 245 | No main item with SLS sub items. The document does not exist. |
| 246 | For checking, the field must contain a value |
| 247 | No item category could be determined for purchase order &1 |
| 248 | You are not authorized for &1 &2; submission no. &3 will not be processed |
| 249 | Error with collective number &1: Items not processed |
| 250 | Error with numbering. Item interval exceeded |
| 251 | Grouping criterion VENDOR SUBRANGE infringed for purchase document &1 |
| 252 | Grouping subitem of position &1 impossible due to diff. vendor subrange |
| 253 | Material &1 with category &2 is not processed in seasonal procurement |
| 254 | Material &1 with type &2 is not processed in seasonal procurement |
| 255 | Grouping criterion PLANT &1 infringed by material &2 (plant &3). |
| 256 | Enter a purchasing organization |
| 257 | Field "&1" is required |
| 258 | Error Message exist in the log, |
| 899 | Function module &1 is obsolete; use &2 instead |