WTY_RAP - Warranty RAP Messages

The following messages are stored in message class WTY_RAP: Warranty RAP Messages.
It is part of development package LO_WTY_MODEL in software component LO-WTY. This development package consists of objects that can be grouped under "Warranty claim processing Next Gen Odata/CDS Modelling".

Message Nr ▲	Message Text
001	Invalid claim.
002	You are not authorized to perform this action.
003	Invalid combination of sales org., distribution channel, and division.
004	Error while creating a new incoming claim version.
005	Supplier response received; new incoming claim version is created.
006	Enter a supplier.
007	Enter a plant.
008	Enter an object type.
009	Enter the purchasing organization.
010	Enter an object.
011	Invalid object value &.
012	Enter a quantity for each item.
013	Object &1 does not belong to object type &2.
014	Warranty dates for &1 - &2 are not maintained.
015	Specified partner &1 is not setup in sales organization &2
016	Claim validated.
017	Error while validating the claim; view the log.
018	Enter the repair date.
019	Part causing damage cannot be flagged for multiple lines.
020	Claim status is changed to - &.
021	Claim has status - Error in validation. Cannot be sent to supplier.
022	Claim has status - Error in validation. Status is not set to Created.
023	Customer is not maintained for the Supplier &.
024	Enter a valid currencycode.
025	Invalid item key value.
026	Claim canceled.
027	Claim rejected.
028	Claim created.
029	Cannot reject. Set the decision code to Rejected.
030	Enter a valid supplier.
031	Enter a valid responsible person.
032	Enter a valid plant.
033	Enter the material.
034	Enter a valid sales organization.
035	Enter a valid distribution channel.
036	Enter a valid division.
037	Enter a valid purchase organization.
038	Enter the damage date.
039	Enter currency code.
040	Enter a valid material number.
041
042	Set the decision code to Canceled.
043	Claim sent to supplier.
044	Claim category must be 'OV' for the action "Receive supplier response."
045	Cannot post to finance. Claim not approved.
046	Version &1 is not approved.
047	Claim posted to finance.
048	No email ID found for supplier &1.
049	Your claim could not be sent. Contact technical support.
050	Enter a repair start date that is before the repair end date.
051	Enter a damage date that is before the repair start date.
052	Error in validation; maintain warranty details for the object &.
053	Object & does not exist.
054	Error in validation; repair start date is before the warranty start date.
055	Error in validation; repair start date is after the warranty end date.
056	Enter the sales organization.
057	Enter the distribution channel.
058	Enter the division.
059	Claim closed.
060	Cannot determine company code or purchase organization from claim.
061	Cannot find pricing data for claim &1 version &2.
062	Item &1 does not belong to version &2
063	Maintain warranty details or registration date.
064	Damage date should be after the warranty start date.
065	Damage date should be on or before the warranty end date.
066	Maintain part causing damage for at least one material.
067	Maintain part causing damage only for one material.
068	Maintain at least one item for further processing.
069	Maintain person responsible for further processing.
070	Maintain country/region for &1.
071	Maintain email address for &1.
072	Requested amount cannot be zero. check pricing details.
073	Enter a valid number range
074	External number range is not supported
075	Enter a valid claim type
076	Error in validation. Check alerts for details.
077	Cannot reject the claim. Amount already approved.
078	Select claim source from list.
079	Select object type from list.
080	Invalid unit of measure.
081	Error while posting accounting document.
082	Enter the item type.
083	Purchase organization &1 is not assigned to plant &2.
084	Supplier &1 is not maintained for purchase organisation &2.
085	Condition Type &1 already exist. Update selected one