WTADDI - Additionals: Messages
The following messages are stored in message class WTADDI: Additionals: Messages.
It is part of development package WTAD in software component LO-RFM-ADM. This development package consists of objects that can be grouped under "IS-R: Additionals".
It is part of development package WTAD in software component LO-RFM-ADM. This development package consists of objects that can be grouped under "IS-R: Additionals".
Message Nr ▲ | Message Text |
|---|---|
| 009 | No doc. no. can be generated for additional in number range &, interval & |
| 010 | Additionals have not been activated in the system (see long text) |
| 011 | No follow-up actions for additionals defined for purchasing documents |
| 012 | Internal error: & & & -> Inform SAP hotline |
| 013 | No data can be read for Customizing table & |
| 100 | No additionals exist for purchasing document &1 |
| 101 | No documents for additionals exist |
| 102 | No lines have been selected for additionals IDoc generation |
| 103 | No additionals exist for promotion &1 |
| 104 | Note: IDoc already generated for material &1 and additional &2 |
| 105 | No message type exists for additional &1 (material group &2) |
| 200 | Material & is not an additional |
| 201 | No additionals suppliers assigned to suppl. &1 (purch. organization &2) |
| 202 | No additionals supplier found |
| 203 | Delivery date for additional is in the past |
| 204 | No documents for additionals exist |
| 205 | Procedure for additionals &1 not possible in application &2 |
| 206 | Follow-up action &1 not defined for procedure for additionals &2 |
| 207 | Usage date for additionals IDoc data is in the past |
| 208 | Supplier &1 is not a valid source of supply for additional &2 |
| 209 | User cancelled selection of additionals supplier |
| 210 | Purchase order for additional already created |
| 211 | Invalid follow-on operation for ordering additionals |
| 212 | Purchase order (&1/&2) successfully generated for additional &3 |
| 213 | Purchasing document & currently blocked |
| 214 | Goods movement document & currently blocked |
| 215 | Sales and Distribution document & currently blocked |
| 216 | No additionals documents selected for generation of purchase order |
| 217 | You are not authorized to use the additionals monitor |
| 218 | Data for additionals IDoc successfully generated |
| 219 | No additionals documents exist for purchasing document & |
| 220 | No additionals documents exist for goods movement &/& |
| 221 | No additionals documents exist for delivery & |
| 222 | No messages exist for generated purchase orders |
| 223 | No changes affecting purchase order &/& for additionals exist |
| 224 | Purchase order &1/&2 for additional &3 successfully changed |
| 230 | Procedure for additionals & is not defined for customers |
| 231 | &1 data record for table &2 changed successfully |
| 232 | Data records are being updated... |
| 233 | One data record in table & has been changed successfully |
| 250 | No additionals document exists |
| 251 | IDoc cannot be generated by calling BAPI |
| 252 | Additionals IDoc already requested via BAPI |
| 253 | Additionals IDoc generation started successfully |
| 254 | Wrong reference specified to purchase order for additionals |
| 255 | Please enter a reference purchase order number for additionals |
| 256 | No additionals documents found for the parameters specified |
| 257 | & is not a valid supplier for requesting additionals via BAPI |
| 258 | & is not a valid customer for requesting the additionals IDoc via BAPI |
| 259 | Please specify a customer or additionals supplier |
| 265 | & items found for additionals purchase orders |
| 266 | No data exists for additionals purchase orders |
| 267 | No authorization for data queries |
| 268 | No authorization for updating the IDoc status |
| 269 | No authorization for requesting an additionals IDoc |
| 272 | No additionals exist |
| 273 | Additionals data for material & successfully created |
| 274 | Additional &1 for material &2 is not defined |
| 280 | Invalid parameter constellation for analysis of additionals in RIS |
| 300 | It is not possible to convert ISO unit of measure & to a SAP code |
| 301 | It is not possible to convert SAP unit of measure & to an ISO code |
| 302 | Error when writing to database (table WTADDI) |
| 303 | No internal class number exists for class type & and class & |
| 350 | No additionals to be archived were found |
| 352 | Error saving archive data |
| 400 | Additional &1 has not been created as a material |
| 401 | Database error: additionals could not be deleted |
| 402 | Database error: existing additionals could not be changed |
| 403 | Database error: new additionals could not be added |
| 404 | Current line &1 already exists in line &2: duplicated key |
| 405 | Additional saved successfully |
| 406 | Database error |
| 407 | System error |
| 408 | Required parameters missing when calling up module & |
| 410 | Class type & not maintained for additionals in Customizing |
| 411 | Class & not found: correct your entry |
| 412 | Material & is not an additional |
| 413 | You must enter a bill-to party for the additional |
| 414 | Unit of measure &1 not maintained for material &2 |
| 415 | Procedure for additionals &2 is not allowed for additional &1 |
| 416 | Additionals are not allowed for material category & (&) |
| 417 | No more supplementary texts can be entered |
| 418 | No class types maintained |
| 419 | No class type entered |
| 420 | No materials chosen |
| 421 | Select a valid line |
| 422 | Additional not active: see long text |
| 423 | Additionals cannot be assigned to a prepack |
| 424 | Enter a procedure for additionals |
| 425 | Procedure & for additionals has not been maintained in Customizing |
| 427 | Enter plant, customer or class |
| 428 | Class type &1 and class &2 cannot be exploded |
| 429 | No message category exists for additional &1 (material group &2) |
| 430 | No additionals exist for the data you have entered |
| 431 | No data exists to generate an additionals IDoc |
| 432 | Promotion & does not exist |
| 433 | No additionals are assigned to promotion & |
| 434 | No material or plant data found for promotion & |
| 435 | No additionals found for promotion & |
| 436 | These plants are not defined for promotion & |
| 437 | Additionals IDoc & successfully generated |
| 438 | You have selected &1 materials; the upper limit is &2 |
| 439 | Material &1 not listed in &2: this combination will not be included |
| 440 | Calculation only with additionals |
| 441 | Invoicing only with additionals |
| 442 | No additional is assigned to external additional &1 |
| 443 | Additional &1 is not assigned to external additional &2 |
| 444 | External additional &1 is not assigned to any internal |
| 445 | External method &1 is not assigned to internal method &2 |
| 446 | Procedure for additionals &1 not defined for this sales order |
| 447 | Procedure for additionals & is not assigned to customer & |
| 448 | Service data is not to be considered |
| 450 | No data records found for the selection parameters in table & |
| 451 | & additionals for & materials posted successfully |
| 455 | Line cannot be deleted: see long text |
| 456 | Feature not supported |
| 460 | Blocked suppliers are excluded from processing |
| 461 | Processing of documents that contain supplier vendor data is not possible |
| 500 | The start date must be before the end date |
| 501 | EDI partner agreement &/& does not exist |
| 510 | Status &2 for IDoc &1 updated successfully |
| 511 | Status for additional in document & updated successfully |
| 512 | Document & for status update is not available |
| 513 | IDoc &1 processed successfully on &2 at &3 |
| 550 | No Supplementary Logistics Service found for material & |
| 600 | No customizing entries available for RIS entries for application & |
| 650 | EAN/UPC & invalid. Re-enter data |
| 651 | EAN/UPC & not valid for material & |
| 652 | EAN/UPC & is not maintained for unit of measure & |
| 653 | Additional & is invalid |
| 654 | No additionals found |
| 655 | There are additionals with unit of measure & |
| 656 | &: & use as additional |