WY - Supplier Master
The following messages are stored in message class WY: Supplier Master.
It is part of development package WLIF in software component LO-MD-BP-VM. This development package consists of objects that can be grouped under "IS-R: Vendor master".
It is part of development package WLIF in software component LO-MD-BP-VM. This development package consists of objects that can be grouped under "IS-R: Vendor master".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Supplier sub-range & not created for supplier & |
| 002 | Plant & not defined |
| 003 | Purchasing data for VSR & and plant & already created |
| 004 | Specify data retention levels |
| 005 | Choose a view |
| 006 | Purchasing data for & & already created |
| 007 | Position the cursor on a valid line |
| 008 | In table & , entry & & & is missing |
| 009 | Partner & has not yet been created |
| 010 | Enter a partner number |
| 011 | Enter a valid partner function |
| 012 | Partner & not maintained for purchasing organization & |
| 013 | Partner function & already maintained |
| 014 | Partner function & &: reference master record and master record identical |
| 015 | Deletion of mandatory partner function & not possible |
| 016 | Supplier & does not exist |
| 017 | Supplier &1 not assigned to purchasing organization &2 |
| 018 | LIFNR/EKORG &/& not subject to volume-based rebate |
| 019 | Specify a purchasing organization |
| 020 | Planning calendar & for plant & not allowed (see table t439H) |
| 021 | Partner function & for partner & does not exist |
| 022 | Stock planner & not defined for plant & |
| 023 | Variant data with VSR still exists in this purchasing organization |
| 024 | Variant data for plants still defined |
| 025 | Partner function & not allowed for suppliers in account group & |
| 026 | Supplier & does not exist |
| 027 | No entries selected |
| 028 | No materials selected for sub-range & |
| 029 | Entry & & in table & does not exist |
| 030 | Entry & in table & does not exist |
| 031 | Enter a description for sub-range &1 |
| 032 | Enter a sub-range |
| 033 | No variant purchasing data exists |
| 034 | No different partner functions exist |
| 035 | Terms of payment & not allowed for this supplier |
| 036 | Partner function $ suggested from "different payee" |
| 037 | Supplier sub-ranges still exist |
| 038 | Partner function & has more than one default partner |
| 039 | No further entries selected |
| 040 | Plant & not assigned to purchasing organization & |
| 041 | Supplier & already assigned to plant & |
| 042 | Variant data for VSR still exists in purchasing organization & |
| 043 | TA &, supplier no. &, POrg &: & not proc.; LTSNR, WERKS do not exist |
| 044 | Data retention levels VSR and plant are not allowed |
| 045 | Supplier &: data retention at sub-range level not allowed |
| 046 | Supplier $: data retention at plant level not allowed |
| 047 | TA $; supplier $ no adoption of WERKR, LTSNA from LFA1; POrg neces |
| 048 | Partner & would be second default partner for partner function & |
| 049 | VSR $ cannot be deleted due to variant data in purchasing organization $ |
| 050 | Exception & during call of function module NAMETAB_GET with table & |
| 051 | A purchasing info record exists for this Supplier sub-range |
| 052 | Partner function &1 not included in partner schema &2 |
| 053 | A purchasing info record exists for supplier sub-range & |
| 054 | Specify external display format for partner function &1 |
| 055 | No data retention level chosen |
| 056 | Caution: supplier &1 currently processed by user &2 |
| 057 | Purchasing data for VSR & already created |
| 058 | Partner determ. procedure & already used in partner object & |
| 059 | Select a valid line |
| 060 | Plant & already assigned to supplier & |
| 061 | Plant & is already being processed; plant assignment cannot be changed |
| 062 | System error blocking plant & (inform your system administrator) |
| 063 | Plant & initially assigned to supplier no longer exists |
| 064 | Enter a valid value for the plant |
| 065 | Position cursor on a valid matchcode object |
| 066 | Possible entries cannot be displayed in display mode |
| 067 | Number '0' not defined |
| 068 | Function &: Numerical/8-figure max. personnel no. defined |
| 069 | Contact person & does not exist |
| 070 | Personnel master record & does not exist |
| 071 | Partner function & does not exist |
| 072 | Partner function & must be unique in master record |
| 073 | Date & for planned change is not in future |
| 074 | Change to supplier & planned for & |
| 075 | Partner function & not assigned to schema & |
| 076 | Partner function & is a compulsory function |
| 077 | From date & is after To date & |
| 078 | No suitable entry for activation transaction & in table T078K |
| 079 | New bank master data cannot be created in this processing mode |
| 080 | Characteristic & does not exist in classification system |
| 081 | Characteristic value & not maintained for characteristic & in class. sys. |
| 082 | Contact person not assigned to a supplier |
| 083 | Supplier & does not exist for contact person & |
| 084 | Supplier & marked for deletion for contact person & |
| 085 | Characteristic & previously not maintained as supplier-specific |
| 086 | Supplier number missing; check your entries |
| 087 | Supplier has account group &: No partner maintenance defined |
| 088 | Supplier & has account group &: Partner data can only be displayed |
| 089 | Error updating DB in table & |
| 090 | Error inserting table & |
| 091 | Error deleting table & from database |
| 092 | Characteristic value & already exists |
| 093 | Supplier characteristic value & exists twice |
| 094 | Existing data will be overwritten |
| 095 | Specify a valid period |
| 096 | Date & is in the past |
| 097 | No suitable entry for display transaction & in table T078K |
| 098 | Customer & does not exist |
| 099 | Change supplier hierarchy if changing rebate or price relevance |
| 100 | Supplier & not assigned to supplier hierarchy |
| 101 | Supplier &, pur. org. & not assigned to supplier hierarchy |
| 102 | Enter a characteristic of category CHAR |
| 103 | No suitable entry for change transaaction & in table T078K |
| 104 | Partner function & defined for hierarchies |
| 105 | No data exists for reference supplier selected for characteristic & |
| 106 | Supplier & flagged for deletion |
| 107 | Supplier & of purchasing organization & flagged for deletion |
| 108 | Contact person & already exists for customer & |
| 109 | Contact person & already exists for supplier & |
| 110 | Specify name of contact person |
| 111 | Supplier & does not match interval of number range & & |
| 112 | Supplier &: account group & replaced by & |
| 113 | Supplier & is one-time supplier: account group cannot be changed |
| 114 | Customer will be created when you save |
| 115 | Customer & already created |
| 116 | Rounding profile & not allowed |
| 117 | Purchasing org. & assigned to reference pur. org. & |
| 118 | Caution: partner determination procedure will change from &2 to &3 on &1 |
| 119 | Enter a language indicator |
| 120 | No suitable entry for change transaction & in table T078K |
| 121 | Partner schema & not allowed for supplier master |
| 122 | Enter a valid percentage rate |
| 123 | Customer & is already assigned to another supplier |
| 124 | FM &1; no parameters entered |
| 125 | FM &. Too many parameters |
| 126 | International location number &1 &2 &3; no supplier found |
| 127 | International location number &1 &2 &3 is not unique |
| 128 | No data found for supplier & and supply region & & |
| 129 | No supplier sub-range maintained for supplier & in language & |
| 130 | No purchasing info records found for supplier &1 |
| 131 | No purchasing info records found for supplier &, sub-range & |
| 132 | No description found for sub-range & for supplier & |
| 133 | No sub-range found for supplier &1 |
| 134 | Supplier & is assigned to plant & which no longer exists |
| 135 | No purchasing data was found for the key & / & / & / & |
| 136 | FM &1; parameter transfer incorrect (missing parameters) |
| 137 | FM &1; no partner functions found for supplier &1 |
| 138 | No planned changes defined for &1 |
| 139 | Session & was created |
| 140 | Purchasing block for supplier & has already been lifted |
| 141 | No authority to block suppliers |
| 142 | Plannning cycle & is not allowed for plant & |
| 143 | Delivery cycle & is not allowed for plant & |
| 144 | No partner for partner function &2 exists for supplier &1 |
| 145 | Partner &2 found for partner function &1: no master data exists |
| 146 | GR-based IV reqd for auto. GR settlment suppliers/returns or revaluation |
| 147 | & is not an industry plant; assignment not possible |
| 148 | External manufacturer number &1; no supplier found |
| 149 | External manufacturer number &1 is not unique |
| 150 | Purchasing organization & does not exist |
| 151 | Purchasing group & does not exist |
| 152 | You have no authorization for personnel master data for & |
| 153 | You cannot process contact persons |
| 154 | The value you entered is not valid |
| 155 | Partner function &1 is not available at level &3 in schema &2 |
| 156 | Partner function &1 cannot be used by suppliers in account group &2 |
| 157 | Supplier &: account group & replaced by & |
| 158 | Customer processing terminated. Indicator has been deselected. |
| 159 | Partner functions for VSR &1 and plant &2 already created |
| 160 | Entry &1 &2 &3 does not exist (check entries) |
| 161 | The entry table that should contain the required values is empty |
| 162 | No suppliers found |
| 163 | No contact person found |
| 164 | It is not possible to copy data from field 'Returns with shipping proc.' |
| 165 | The entered object type &1 does not correspond to expected object type &2 |
| 166 | Application table &1 is not processed |
| 167 | Field &1 is not processed |
| 168 | Enter a numerical partner number |
| 172 | No data to be deleted exists |
| 173 | Data was deleted |
| 174 | Purchasing data for supplier &1 not found |
| 175 | Partner function(s) cannot be deleted |
| 176 | Enter a valid message category |
| 177 | Check for duplicates cannot be carried out |
| 178 | Supplier &1 is blocked for the purchasing organization &2 |
| 179 | Supplier &1 is blocked for all purchasing organizations |
| 180 | Creating debitors is officially not supported ! (Note 513965) |
| 181 | Account group in the IDoc is different |
| 182 | Partner & is a one-time supplier |
| 183 | Read SAP Note 2071873 before you create new entries |
| 778 | OSS 697492: Update bank master data Yes or No |
| 783 | SAP Note 2156166: Expiring currency |