/ACCGO/CAS_FLLW_MSG - message class for contract application
The following messages are stored in message class /ACCGO/CAS_FLLW_MSG: message class for contract application.
It is part of development package /ACCGO/CAKAPPL in software component LO-AGR-APP. This development package consists of objects that can be grouped under "ACCGO: Package for Contract Application".
It is part of development package /ACCGO/CAKAPPL in software component LO-AGR-APP. This development package consists of objects that can be grouped under "ACCGO: Package for Contract Application".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Error in sales order creation |
| 001 | Error in outbound delivery creation |
| 002 | Select a single value |
| 003 | Field catalog already maintained for this access sequence |
| 004 | Cannot create new rule; use existing rule |
| 005 | No customizing entries found in the data set table |
| 006 | &1 &2 &3 &4 |
| 007 | Error in trading contract creation (Sales) |
| 008 | Error in creating post goods issue |
| 009 | Error in purchase order creation |
| 010 | Error in inbound delivery creation |
| 011 | Error in trading contract creation (Purchase) |
| 012 | Error in creating post goods receipt |
| 013 | Application rules saved successfully |
| 014 | Access key already maintained |
| 015 | Maintain field catalog for the access sequence |
| 016 | You cannot expand end nodes &1 |
| 017 | Select a node |
| 018 | Entered priority already exists; please enter a new one |
| 019 | Goods issue &1 created |
| 020 | Inbound delivery &1 created |
| 021 | Run application rules framework |
| 022 | Run the following selection parameters |
| 023 | Run leaf key &1 |
| 024 | Following rule names &1 executed |
| 025 | Following field value pairs created |
| 026 | No existing rules for given selection criteria |
| 027 | New rule &1 created |
| 028 | &1&2 |
| 029 | Field value pairs changed to |
| 030 | Existing field value pairs deleted |
| 031 | Data not saved; error while saving |
| 032 | No log exists for provided inputs |
| 033 | Logistics call-off ticket &1 for sales order &2 created |
| 034 | Logistics call-off ticket for sales order &1 not created |
| 035 | Proceed with the auto-application process |
| 036 | Do not proceed with the auto-application process |
| 037 | An entry with the same key exists |
| 038 | Goods receipt &1 for year &2 created |
| 039 | Maintain selection screen in customizing table /ACCGO/T_ |
| 040 | Maintain table for updating in customizing table /ACCGO/T_ |
| 041 | No access sequence data found |
| 042 | Data changed; unsaved data will be lost. Please save before proceeding. |
| 043 | No fields saved for the access sequence |
| 044 | No field value pairs found for rule GUID &1, access seq. &2 |
| 045 | Cannot save table &1 |
| 046 | Data saved |
| 047 | Cannot find QREP record for GUID &1 version &2 |
| 048 | Cannot update QREP |
| 049 | User status profile not found for appl. document object type 'CAD' |
| 050 | Sort criteria already maintained for this row |
| 051 | Maintain system statuses for object type &1 |
| 052 | Maintain actions for object type &1 |
| 053 | Maintain user statuses for status profile &1 |
| 054 | Maintain field catalog for the newly inserted row |
| 055 | Rule &1 locked by &2; try after some time |
| 056 | Enter a value for field &1 |
| 057 | Do not maintain duplicate entries |
| 058 | Percentage total should always equal 100 |
| 059 | Application rule &1 run |
| 060 | New access sequence &1 created |
| 061 | Field catalog &1 maintained |
| 062 | Access sequence &1 changed |
| 063 | Following data values created: |
| 064 | &1 --> (&2) |
| 065 | Data values changed to: |
| 066 | Following access values created: |
| 067 | Access values changed to: |
| 068 | Following access values deleted: |
| 069 | Following data values deleted: |
| 070 | Data value &1 changed for access &2 |
| 071 | Following dependent data values deleted: |
| 072 | Application document &1 &2 is currently being processed by user &3 |
| 073 | System locking error occurred |
| 074 | No data values found for access &1 and counter &2 |
| 075 | Data already exists; select row &1 to view |
| 076 | Following match ID &1 maintained for the selection rule |
| 077 | Following selection screen fields entered for evaluation: |
| 078 | Access sequence &1 honored |
| 079 | Rule &1 evaluated and tolerance percentages from &2 to &3 found |
| 080 | Preliminary overfill tolerance met for appl. doc. |
| 081 | Cannot perform tolerance evaluation |
| 082 | No data found for application doc. &1, item &2 |
| 083 | Error in spot request creation; check the number range object &1 |
| 084 | Error in spot request creation; check application document &1, item &2 |
| 085 | Spot request created for application document &1, item &2, quantity &3 |
| 086 | Obtaining tolerance data for contract &1, item &2 |
| 087 | Maintain tolerance schedule for contract &1, item &2 |
| 088 | Tolerance type per delivery period being evaluated |
| 089 | Start of tolerance eval. for appl. doc. &1/&2 against contract &3/&4 |
| 090 | Overfill scenario: Total applied qty &1, GT commodity item open qty &2 |
| 091 | Delta qty to be applied &1 &4 lies within tolerance qty &2 &4 and &3 &4 |
| 092 | End of tolerance eval. for the appl. doc. &1/&2 against contract &3/&4 |
| 093 | Tolerance evaluated |
| 094 | Total applied qty &1 is not between tolerance eval. qtys of &2 and &3 |
| 095 | Tolerance not met; check log for further details |
| 096 | Start: Contract application process for document (&1/&2) |
| 097 | End: Contract application process for document (&1/&2) |
| 098 | Application data saved |
| 099 | Error while saving application data |
| 100 | Final application process |
| 101 | Provisional application process |
| 102 | Contract &1 created |
| 103 | Requests sent to 3PT system |
| 104 | Total applied qty &1 lower than lower qty tolerance &2 |
| 105 | Tol. eval. not required; delivery qty &1 less than contract open qty &2 |
| 106 | Evaluation to automatically apply rule not performed |
| 107 | Evaluation to automatically apply rule performed |
| 108 | Total applied qty &1 is not lower than tolerance eval. quantity of &2 |
| 109 | Total applied qty &1 less than commodity item open qty &2; ufill scenario |
| 110 | No accumulated and own contract found for the vendor and material |
| 111 | Spot request already exists for appl. doc. &1, appl. item &2 |
| 112 | Spot appl. requests updated to status 'Requested Acc & Own Crt' |
| 113 | Spot appl. requests updated to status 'Requested Acc & Own Chg' |
| 114 | Tolerance type per delivery being evaluated |
| 115 | Tolerance type per contract being evaluated |
| 116 | Tolerance type per contract open qty being evaluated |
| 117 | No valid spot applications exist for creation of GTM trading contract |
| 118 | Choose 'Approve' for the selected contracts to trigger 'Ready to Price' |
| 119 | 'Ready to Price' process triggered for the selected contracts |
| 120 | No matching applications exist for the given selection criteria |
| 121 | Characteristic attribute - &1 = &2 &3&4 |
| 122 | Value schedule &1 is identified |
| 123 | Characteristic &1&2 (&3) identified in the &4 schedule |
| 124 | DPQS &1 schedule sequence identified - &2, &3 (min.) to &4 (max.) |
| 125 | &1 volume &2 for &3 |
| 126 | Volume schedule &1 has been identified |
| 127 | Calculated &1 (&2) |
| 128 | LAQ for application (&1 &2), for settlement (&3 &4) |
| 129 | DPQS evaluation for application document &1/item &2 and contract &3 |
| 130 | Start evaluation of load attribute &1 = &2 &3 |
| 131 | Error occurred while calling PI proxy class for spot requests |
| 132 | Select application document before split |
| 133 | &1 of evaluation for characteristic - &2 |
| 134 | &3 determined for this attribute is &1 &2 per &4 |
| 135 | Net settlement amount determined through value evaluation is &1 &2 |
| 136 | Enter a valid application document |
| 137 | DPQS value schedule &1 for the load &2 |
| 138 | 'Ready to Price' already triggered for the selected contracts |
| 139 | 'Ready to Price' already approved for the selected contracts |
| 140 | Quantity type on which the &1 has to be multiplied with is &2 |
| 141 | Calculation method to be applied is &1 |
| 142 | Enter either percentage or quantity |
| 143 | Maintain entries for plant &1 and storage location &2 |
| 144 | Application ID &1, version &2 being reversed |
| 145 | Reversal process started |
| 146 | Error occurred while locking application document &1, item &2 |
| 147 | Cannot reverse QREP DPQS/tol. schedules for appl. ID &1, ver. &2 |
| 148 | Cannot reverse appl. doc. shadow item for appl. doc. &1, item &2 |
| 149 | Reversed QREP DPQS/tol. schedules for appl. ID &1, ver. &2 |
| 150 | Reversed appl. doc. shadow item for appl. doc. &1, item &2 |
| 151 | Cannot reverse &2/&3; contract appl. doc. &1 is already settled |
| 152 | Total percentage must be 100% for every contract |
| 153 | Sum of entered split qty should be less than or equal to appl. doc. qty |
| 154 | &1 adjustment calculated &2 |
| 155 | Derived rule &1 identified |
| 156 | Net adjustment calculated &1 |
| 157 | Call-off exists; scheduled application process |
| 158 | 'Ready to Price' indicator cleared for the selected contracts |
| 159 | Cannot clear 'Ready to Price' ind.; 'Ready to Price' already approved |
| 160 | Select 'Ready to Price' indicator before approval |
| 161 | Spot details table is already locked for the spot indicator &1 |
| 162 | Select a single application document for split |
| 163 | Underfill tolerance &1 being evaluated for contract &2/&3/&4 |
| 164 | Underfill tolerance performed; quantity &1 is GE quantity &2 |
| 165 | Application has underfill qty of &1 &2 |
| 166 | Overfill tolerance being evaluated for contract &1/&2/&3 |
| 167 | Tol. eval. performed;allowed overfill &1 &3 is GE current overfill &2 &3 |
| 168 | Application has overfill qty of &1 &2 |
| 169 | Contract application performed for qty (&1) against contract (&2/&3/&4) |
| 170 | Delta quantity to be applied &1 lies within tolerance quantity &2 |
| 171 | Split application rejected due to DPQS |
| 172 | Split application failed; lack of available qty on the contract |
| 173 | Start of split application of appl. doc. &1 against contract &2/&3/&4 |
| 174 | End of split application of appl. doc. &1 against contract &2/&3/&4 |
| 175 | A characteristic falls is within the DPQS negotiation range |
| 176 | This characteristic is not found in the DPQS value schedule |
| 177 | Stop settlement indicator was set for characteristic &1 |
| 178 | Overfill tolerance failed; allowable overfill &1 &3 < overfill of &2 &3 |
| 179 | Underfill tolerance failed; quantity &1 is < quantity &2 |
| 180 | Circle indicator is already set on the selected application document |
| 181 | String indicator is already set on the selected application document |
| 182 | Update of circle indicator triggered on selected application document |
| 183 | Update of string indicator triggered on selected application document |
| 184 | Start of spot application process for application doc. &1, item &2 |
| 185 | Spot application already exists for vendor &1,material &2 with spot ID &3 |
| 186 | Triggering spot request with the same spot ID &1 |
| 187 | New spot application request will be created with spot ID &1 |
| 188 | Error while fetching default DPQS schedule ID for TSW loc. &1, MOT &2 |
| 189 | Error occurred while deriving DPQS adjusted qty for DPQS schedule &1 |
| 190 | End of spot application process for application doc. &1, item &2 |
| 191 | Final del. indicator is already set on the selected TC &1, comm. item &2 |
| 192 | Update of final delivery ind. triggered on selected TC comm. items |
| 193 | At least one TC from the selection could not be locked |
| 194 | Cannot update final delivery |
| 195 | Error in locking pricing TC &1 |
| 196 | Underfill tolerance failed; qty &1 is more than quantity &2 |
| 197 | Underfill tolerance successful; qty &1 is less than quantity &2 |
| 198 | Application item &1/&2 is already reversed |
| 199 | Select a reference document |
| 200 | Commodity item date does not match load delivered date |
| 201 | No documents found |
| 202 | Application failed; qty to be applied &1 > available to call-off qty &2 |
| 203 | Provisional application failed; maintain preliminary overfill rule |
| 204 | Provisional application failed; maintain preliminary underfill rule |
| 205 | Application failed; check the log for further details |
| 206 | Provisional application already exists |
| 207 | Final application already exists |
| 208 | Selected application document item &1 has subitems |
| 209 | Underfill message was sent to 3PT for underfill qty &1 |
| 210 | Underfill tol. successful; commodity qty is &1 &2 and load qty is &3 &4 |
| 211 | Underfill tol. failed;Allowable underfill is &1&3 but load UF qty is &2&3 |
| 212 | Cannot reverse application; check the log for further details |
| 213 | Application reversed |
| 214 | Select any application document |
| 215 | Action cancelled by user |
| 216 | Select any contract |
| 217 | Call-off firmed for contract &1/&2/&3; unfirm and then reverse appl. |
| 218 | Cannot validate DPQS |
| 219 | Internal fill and roll executed; see previous log for more details |
| 220 | Maintain field catalog for access sequence before saving |
| 221 | Ready to price approval date &1 is less than delivery date &2 |
| 222 | Cannot proceed with appl.; doc. flow incomplete for appl. doc. &1/&2 |
| 223 | Cannot apply; contract item &1/&2 sts not 'Released to 3PT and unlocked' |
| 224 | Cannot proceed with application; call-off not complete |
| 225 | No data saved |
| 226 | Problem in number generation in number range object &1 |
| 227 | Select at least one row |
| 228 | Application reversal triggered due to &1 |
| 229 | Cannot reverse appl. doc. &1/&2; item status is incorrect |
| 230 | Contract &1, item &2, and sub item &3 are invalid |
| 231 | Enter at least one selection criteria |
| 232 | Start of validation for contract &1/&2/&3 |
| 233 | End of validation for contract &1/&2/&3 |
| 234 | ------------------------------------------------------------------------- |
| 235 | Some contracts entered were invalid; application process terminated |
| 236 | Cannot set indicator; all applications are not final |
| 237 | Cannot reverse &2; contract appl. doc. &1 is already applied |
| 238 | No field catalog maintained; cannot save rule data |
| 239 | Final indicator set for the TC item &1/&2 and CI &3 |
| 240 | Lock failure for TC item &1/&2 |
| 241 | Cannot update set final delivery indicator for TC item &1/&2 |
| 242 | Cannot set indicator; no application is final for TC item &1/&2 |
| 243 | Choose log button to see detail log |
| 244 | First row cannot be moved up; deselect first row |
| 245 | Last row cannot be moved down; deselect last row |
| 246 | TSW location not found for the plant &1 and storage location &2 |
| 247 | Start of contract application against contract (&1/&2/&3) |
| 248 | End of contract application against contract (&1/&2/&3) |
| 249 | Contract &1/&2/&3 rejected because of DPQS validation |
| 250 | Contract &1/&2/&3 rejected as it resulted in provisional application |
| 251 | Start: Logging for contract application process run by &1 at &2 |
| 252 | End: Logging for contract application process run by &1 at &2 |
| 253 | &1 is an invalid plant |
| 254 | &1 is an invalid vendor |
| 255 | &1 is an invalid material |
| 256 | Select only one row |
| 257 | Select reverse all for unplanned documents |
| 258 | Unselect commodity items that already have final indicator set |
| 259 | Item is called-off; cannot use for manual split |
| 260 | All split applications should either be provisional or final |
| 261 | &1 value &2 falls between reject range from &3 to &4 |
| 262 | Split not possible; either plant, material, side, or vendor are not same |
| 263 | Final app. already exists; cannot set FDI for app. doc. item &1&2 |
| 264 | FDI already set; cannot set FDI for contract item &1/&2 CI &3 |
| 265 | Other provisionals exist for contract &1 &2 &3; cannot set FDI |
| 266 | Actual load quantity (&1) |
| 267 | Adjusted DPQS quantity (&1) |
| 268 | Total shrink (&1) = (&2/&3) |
| 269 | Selected application document &1 already has subitems |
| 270 | Duplicate values assigned; check and assign different values |
| 271 | Field catalog already exists |
| 272 | Load exceeds the planned deliveries |
| 273 | Enter sort order |
| 274 | Enter the same UoM for weights |
| 275 | Some quantities are still open |
| 276 | Application group &1 created |
| 277 | User action cancelled |
| 278 | Quantity is not within the residual limit |
| 279 | Preliminary overapply tolerance and preliminary underfill tolerance rules |
| 280 | Preliminary underfill tolerance rule evaluation for &1% is performed |
| 281 | Preliminary underfill tolerance rule for FROM &% is evaluated |
| 282 | Preliminary overapply tolerance rule for TO &% is evaluated |
| 283 | Preliminary overapply tolerance rule for FROM &% is evaluated |
| 284 | Partial rule is evaluated |
| 285 | Partial rule is evaluated |
| 286 | Partial rule is evaluated |
| 287 | Start evaluation of rule: Early delivery tolerance |
| 288 | Early delivery tolerance rule evaluated |
| 289 | Start evaluation of rule: Late delivery tolerance |
| 290 | Late delivery tolerance rule evaluation successful for &1 days |
| 291 | Fill and roll rule is evaluated |
| 292 | Status of the fill and roll scenario rule is successful |
| 293 | Status of the internal fill and roll scenario rule is successful |
| 294 | Spot rule is evaluated |
| 295 | Status of the spot rule successful |
| 296 | Automatically apply rule evaluated |
| 297 | Application mode evaluated to be &1 |
| 298 | Provisional application due to dispute weight |
| 299 | Provisional application due to dispute characteristic &1 |
| 300 | Unit conversion error |
| 301 | Application group locked |
| 302 | Application or spot requests exist for the main item |
| 303 | *** DPQS evaluation started *** |
| 304 | *** End of volume adjustments calculation *** |
| 305 | *** Start of accept or reject evaluation *** |
| 306 | Characteristic &1 is 'Analysis req.' in final app. but not found in load |
| 307 | *** End of accept or reject evaluation *** |
| 308 | *** Start of volume adjustments calculation *** |
| 309 | Application &1 stopped due to apply flag in DPQS, since application is &2 |
| 310 | *** End of value evaluation *** |
| 311 | *** Start of value evaluation *** |
| 312 | *** Start &1 *** |
| 313 | Cannot save |
| 314 | Select a node |
| 315 | Enter vendor information |
| 316 | Enter split percentage |
| 317 | Total of entered percentages should be equal to 100% |
| 318 | Enter either percentage or quantity for splitting |
| 319 | Select only one node |
| 320 | None of the application data are finally applied |
| 321 | Error in unsetting FDI on contract &1 item &2 CI &3 |
| 322 | Governing weights are not same for the contracts |
| 323 | Error in setting FDI on contract &1 item &2 CI &3 |
| 324 | Application document already exists in group |
| 325 | Application cannot be deleted from group |
| 326 | Governing analysis is not same for each contract of characteristics |
| 327 | Given quantity &1 is not within any of the available tiers |
| 328 | Subitem cannot be split further; parent item exists |
| 329 | Vendor split information can only be specified for unplanned purchase doc |
| 330 | Customer split information can only be specified for unplanned sales/dist |
| 331 | Lock during shadow item table read |
| 332 | No shadow item found |
| 333 | No authorization for reading shadow item |
| 334 | FDI unset for contract &1 item &2 CI &3 |
| 335 | Applications are not finally applied |
| 336 | FDI set for contract &1 item &2 commodity item &3 |
| 337 | Error in retrieving data |
| 338 | No data exists |
| 339 | Purchase open quantity and sales open quantity are not same |
| 340 | Enter TC number, customer, vendor, or material |
| 341 | Customer exists on sales side only |
| 342 | Vendor exists on purchase side only |
| 343 | No entries found |
| 344 | Error in QREP |
| 345 | Instance for appl. doc mgr not found |
| 346 | Narrow down the selection criteria; more than 100 entries selected |
| 347 | Application documents cannot be added to group |
| 348 | No rows selected |
| 349 | Title transfer for appl. doc &1 for purchase scenario |
| 350 | Title transfer for appl. doc &1 for sales scenario |
| 351 | Error in processing appl. doc |
| 352 | Back-to-back application successful; purchase to sales for appl. doc &1 |
| 353 | Back-to-back application successful; sales to purchase for appl. doc &1 |
| 354 | Mirror contract not found for IC contract &1 |
| 355 | Rounding error for the characteristic &1 load attribute value |
| 356 | Error while inserting into table &1 |
| 357 | Error while updating table &1 |
| 358 | Error while deleting from table &1 |
| 359 | Save data |
| 360 | Cannot find any finally applied appdocs for this contract &1 |
| 361 | All fields in the selection criteria cannot be empty |
| 362 | Schedule ID not found for app. doc. &1 and item &2 |
| 363 | No application data found for given GUID &1 |
| 364 | No status object is available for (&1) |
| 365 | Activity '&1' not allowed for the status '&2' |
| 366 | Object category &1 does not exist |
| 367 | Status already exists for object &1 |
| 368 | Status creation failed for object &1 |
| 369 | DPQS schedule not found for commodity item &1 &2 for the timestamp&3 |
| 370 | Contract number &1 not found |
| 371 | Reduce maximum number of hits |
| 372 | No data found for application document &1, type &2 |
| 373 | No application item data found for doc. &1, item &2, side &3, subitem &4 |
| 374 | No business data found for doc. &1, item &2, side &3, subitem &4 |
| 375 | Cannot create GUID |
| 376 | Document type does not exist for item category &1 |
| 377 | Unexpected error |
| 378 | Application documents already exist in group |
| 379 | None of the selected records contain a manual freeze indicator |
| 380 | No application document selected |
| 381 | Application is done for the appl. doc. &1; split is not possible |
| 382 | Enter the same UOM for grades |
| 383 | No LTC exists for GR document &1 type &2 year &3 |
| 384 | No purchase order exists for IBD document &1 type &2 |
| 385 | No LTC document exists for PO document &1 type &2 |
| 386 | Scenario not relevant for purchase |
| 387 | Scenario not relevant for sales |
| 388 | No OBD data exists for document &1 |
| 389 | Reference document number is blank |
| 390 | Sales document type &1 does not exist |
| 391 | No outbound delivery data exists |
| 392 | Select multiple application document items |
| 393 | No purchase order data exists |
| 394 | No inbound delivery data exists |
| 395 | No purchase order data exists for document &1 / &2 |
| 396 | No vendor confirmation data exists for document &1 / &2 |
| 397 | No inbound delivery data exists for document &1 / &2 |
| 398 | Cannot split main item |
| 399 | No sales order data exists |
| 400 | LDC data not created |
| 401 | No sales order data exists for document &1 / &2 |
| 402 | No sales business data exists for document &1 |
| 403 | Contract item &1 / &2 status incorrect; cannot apply |
| 404 | Provisional application begins |
| 405 | Final application begins |
| 406 | Sales document item category &1 not relevant for application |
| 407 | Purchasing document type &1 not relevant for application |
| 408 | Error in pre-processing steps at &1 |
| 409 | Error in Qrep at &1 |
| 410 | Error while updating the Qrep with DPQS evaluation data |
| 411 | Error while setting tol. eval. at &1 |
| 412 | Error while saving the Qrep with tolerance evaluation data |
| 413 | Error in instantiating MCAK class for trade amendment for group material |
| 414 | No quantity framework shadow item found; error at &1 |
| 415 | Error in comsub utility at &1 |
| 416 | Characteristic value &1 falls within accepted range from &2 to &3 |
| 417 | Global derived characteristic &1 does not exist |
| 418 | MCAK processing triggered and resulted in error |
| 419 | Error in creating appldoc_bl |
| 420 | Application document &1 and item &2 do not have application group |
| 421 | No weights found for the application group &1 |
| 422 | Error in quantity conversion |
| 423 | Error in reading the quantity type for contract &1 item &2 comm. item &3 |
| 424 | No contracts found against the external ID &1 |
| 425 | Call-off exists; application process scheduled |
| 426 | Error during creation of application header |
| 427 | Error during creation of application item |
| 428 | Error during update of application header |
| 429 | Error during update of application item |
| 430 | Error during delete of application header |
| 431 | An error occurred as some open quantities (&1) are still remaining |
| 432 | BAdI to derive weight is not implemented **&1** &2 |
| 433 | Cannot convert currency from source curr. &1 to target currency &2 |
| 434 | Select a group |
| 435 | Suspend and chop being executed |
| 436 | Order &1/&2 is chopped for &3 &4 |
| 437 | Error in qty operations while unit conversion at appl. doc. &1 / item &2 |
| 438 | Error in generation of application GUID |
| 439 | Error in fetch commodity quantities |
| 440 | Error in cx_sy_arithmetic_error at &1 |
| 441 | Error in tolerance evaluation |
| 442 | Volume schedule &1 not found |
| 443 | Volume characteristics for schedule &1 not found |
| 444 | Error during update of range table for the characteristics |
| 445 | Error during retrieval of DPQS data against given time stamp &1 |
| 446 | Method &1 or class &2 does not exist |
| 447 | Error during conversion of float value of increment to char type |
| 448 | Select a single group |
| 449 | Selected appl. doc. &1 cancelled |
| 450 | Select application documents with the same vendor |
| 451 | Select application documents with the same customer |
| 452 | Do you want to save data to DB? |
| 453 | Vendor is mandatory |
| 454 | Customer is mandatory |
| 455 | Main line item cannot be deleted |
| 456 | Split not possible; qty to be split is greater than delivered |
| 457 | Split percentage is greater than 100 |
| 458 | Enter values either for split percentage or for split quantity fields |
| 459 | Error in MCK utility for contract type &1 |
| 460 | Error while reading weights and grades data from Qrep |
| 461 | Exception /ACCGO/CX_CMN_EXCEPTION at &1 |
| 462 | Characteristic &1 previous analysis code &2 current analysis code &3 |
| 463 | Select single return application document |
| 464 | Cannot evaluate optionality for the contract &1 item &2 comm. subitem &3 |
| 465 | Error in get_links_for_tkonn at &1 |
| 466 | FAD distributed quantity is less than RAD delivered quantity |
| 467 | Return quantity is less than delivered quantity |
| 468 | Return quantity is greater than delivered quantity |
| 469 | Error while getting instance of BL class |
| 470 | Error while saving application document |
| 471 | Error while creating logger object |
| 472 | Error while reading domain values |
| 473 | &1 table created |
| 474 | &1 table already generated |
| 475 | Save the structure to generate table |
| 476 | Table is not yet generated |
| 477 | Object &1 locked by user &2 |
| 478 | Select at least one document |
| 479 | ------------------------------------------------------------------------- |
| 480 | Price type &1 respected |
| 481 | Select items in group |
| 482 | Return quantity is greater than return application document quantity |
| 483 | Entered return quantities are invalid |
| 484 | Error while inserting data into spot table |
| 485 | Error while updating spot table |
| 486 | Error while deleting from spot table |
| 487 | Creation of return pricing lot is still in process |
| 488 | Cannot update MCAK data for contract &1 |
| 489 | Error while creating new appl. data version for FAD document |
| 490 | Cannot update MCAK data while saving |
| 491 | No grades found for the application group &1 |
| 492 | Error in finding volume schedule name for value schedule &1 |
| 493 | Original assignment for the order was &1 &2 |
| 494 | Error in retrieving log handle |
| 495 | Application document &1 already applied |
| 496 | Error during generation of simple spot ID for &1 &2 &3 &4 |
| 497 | Spot ID &1 status has either been changed or is not in awaiting status |
| 498 | Error in determining update, insert, and del. records for &1 &2 &3 &4 |
| 499 | Error during spot ID generation |
| 500 | Data changed externally for spot ID |
| 501 | Supply key fields required for simple spot |
| 502 | &1 &2 |
| 503 | Spot ID &1 created for quantity &2 &3 with value from above appl.doc. |
| 504 | Start: Display of field catalog values |
| 505 | &1 is invalid customer |
| 506 | &1 is invalid vendor |
| 507 | Start evaluation of rule: Partial rule |
| 508 | End evaluation of rule: Partial rule |
| 509 | Error during application document creation |
| 510 | &1 |
| 511 | Quantity present for the spot ID &1 before evaluation &2 &3 |
| 512 | Start: Setting final delivery indicator for commodity item (&1/&2/&3) |
| 513 | End: Setting final delivery indicator for commodity item (&1/&2/&3) |
| 514 | Start: Logging FDI setting, logging run by &1 at &2 |
| 515 | Error while retrieving selected appl. docs value |
| 516 | Error while retrieving spot detail |
| 517 | Application document &1 item &2 has valid status for the given GR number |
| 518 | Application document &1 item &1 cancelled with reference to &3 |
| 519 | Selected application document &1 called off; split not allowed |
| 520 | Invalid data |
| 521 | Overfill for per contract tolerance is possible only for last comm. item |
| 522 | Selected app.doc. &1 either inter/intracompany scenario;split not allowed |
| 523 | Overfill ID is initial; price cannot be negotiated for selected item |
| 524 | Selected item is commodity application; negotiattion not permitted |
| 525 | Enter access description |
| 526 | Application document cannot be created for &1 item &2 material &3 |
| 527 | End evaluation of rule: Early delivery tolerance |
| 528 | End evaluation of rule: Late delivery tolerance |
| 529 | Overfill pricing lots cannot be distributed partially |
| 530 | Early delivery tolerance maintained for &1 days |
| 531 | Calculation of volume adjustment for child derived characteristics &1 |
| 532 | &1 --> (&2) |
| 533 | Error occurred while calling PI proxy class for cancel requests |
| 534 | Quantity of &1 &2 is short shipped for order &3, item &4 |
| 535 | Quantity of &1 &2 is stuck at delivery &3, item &4 |
| 536 | Open qty on contract &1/&2/&3 is less than residual qty; cannot apply |
| 537 | Selected contract is umbrella relevant |
| 538 | Access number &1 already activated |
| 539 | Access number &1 already deactivated |
| 540 | Material &1 is a finished good |
| 541 | Material &1 is storage relevant |
| 542 | Material &1 is not tradeable |
| 543 | Selected appl. docs side is not same |
| 544 | Selected appl. docs vendor is not same |
| 545 | Sold-to party is not the same in the selected appl. docs |
| 546 | Material is not the same in the selected appl. docs |
| 547 | Plant is not the same in the selected appl. docs |
| 548 | Application document &1 item &2 already exists in group &3 |
| 549 | Enter another selection criterion |
| 550 | No eligible commodity items for this group material trade &1/&2/&3 |
| 551 | Appl. doc. &1 item &2 purchasing appl. doc. already exists in group |
| 552 | Appl. doc. &1 item &2 sales appl. doc. already exists in group |
| 553 | Select at least 2 items for sorting |
| 554 | Access fields are transported to request &1 |
| 555 | Access fields are not transported to request |
| 556 | Enter maximum number of hits |
| 557 | Copy of expenses from LTC to PTC failed |
| 558 | Entered quantity should be equal to delivered quantity |
| 559 | Entered percentage should be less than 100% |
| 560 | Error in application; no eligible commodity items found |
| 561 | Enter maximum number of hits |
| 562 | Entered quantity should be less than first line quantity |
| 563 | Entered percentage should be less than first line percentage |
| 564 | Multiple split not allowed; selected item &1 has subitems |
| 565 | Error while creating event registry entry |
| 566 | No overfill/underfill for contract commodity item &1 |
| 567 | Cannot activate table &1 |
| 568 | &1: Customizing updated in client &2; table &3 created |
| 569 | &1: Customizing updated in client &2; table &3 |
| 570 | No conversion maintained in material master for material &1 |
| 571 | Cannot convert UOM for material &1 |
| 572 | Exception CX_CLASS_ERROR in reverse VBD |
| 573 | Manual expense VBD exists |
| 574 | Calculation of volume adjustment for header derived characteristics &1 |
| 575 | Group material application for contract &1/&2/&3 |
| 576 | Cannot apply against IC contract (&1/&2/&3) as it is in umbrella trade |
| 577 | Generate table |
| 578 | Cannot delete as table is already generated |
| 579 | Error while getting the mirror contract for contract &1 |
| 580 | Error while getting the contract details for contract &1 |
| 581 | Mirror contract &1 found for contract &2 |
| 582 | Error while preparing IC purchase application data |
| 583 | Error while retrieving instance of the app. doc. BL |
| 584 | Error while retrieving the Qrep data |
| 585 | Error while retrieving tolerance data |
| 586 | Error while saving the DPQS; optionality and tolerance data |
| 587 | No root item data found for given GUID &1 |
| 588 | Application group & is locked |
| 589 | Open quantity available for contract application is (&1 &2) |
| 590 | Cannot perform application; applied quantity is zero |
| 591 | Enter either percentage or quantity |
| 592 | Creation of app. doc without OF is not set in common config. table for &1 |
| 593 | Object for document (&1/&2) is locked by user &3 |
| 594 | Vendor split percentage is greater than 100 |
| 595 | Application document &1 item &2 status is finally applied |
| 596 | No tolerance found for this contract &1 item &2 |
| 597 | Vendor split percentage is less than 100 |
| 598 | Provisional appl: Weight type in contract &1/&2 is higher than load &3 |
| 599 | Contract &1 item &2 grade &3 - Analysis/Source <> Analysis master value |
| 600 | Gov. analysis &1 source &2 is not maintained in Customizing for &3 |
| 601 | Common gov. analysis maintnd in TC item &1/&2 > load char &3 analysis |
| 602 | Attribute &1 contains gov. analysis code &2 in the load |
| 603 | Gov. analysis for characteristic &1 is &2, maintained in &3 |
| 604 | Provisional value characteristics &1 source mismatch with grades source |
| 605 | Application group &1 status finally applied; changes not allowed |
| 606 | There was no physical receipt of goods for the TC item &1/&2 |
| 607 | Final application exists for (&1/&2/&3) |
| 608 | Internal fill and roll exists for contract(&1/&2/&3); see the prev. logs |
| 609 | Number of deliveries &1 is greater than no. of carlots &2 in contract &3 |
| 610 | Do not maintain duplicate sort order |
| 611 | Application data saved; check both the appldocs &1 and &2 log for details |
| 612 | Application failed; check both appl. docs &1 and &2 for log details |
| 613 | Selected appl. doc &1 is spot applied; application not possible |
| 614 | Weight &1 and source &2 combination not found in mstr table/ACCGO/T_GOVWT |
| 615 | Trading ctrt &1 item &2 has weight type &3 and load weight type &4 |
| 616 | Source needs to be in (D/O) format; please try again |
| 617 | Weight type &1 in contract &2/&3 is higher than load's type &4 |
| 618 | Error during retrieval of mirror application document for &1 |
| 619 | Contract &1 is locked by user &2 |
| 620 | Error in evaluating umbrella tolerance |
| 621 | Side is not the same in the selected application documents |
| 622 | Application document &1 item &2 side is not the same as in the group |
| 623 | Error: Qty (&1) is pending and the partial rule is not set |
| 624 | DPQS ID not found for date &1 material &2 TSW location &3 MOT &4 |
| 625 | Selected contract &1 is umbrella relevant |
| 626 | Applying DPQS ID &1 for TSW location &2 |
| 627 | Spot ID &1 created for appl. doc. &2 |
| 628 | Application error: Governing weights are not same in the contracts |
| 629 | Application not relevant for negotiation |
| 630 | Requested object is locked by user &1 |
| 631 | Error: Application against umbrella contract &1/&2/&3 is provisional |
| 632 | Error in determining DCM process for reference document &1 |
| 633 | Error while adding application data to SFS |
| 634 | Application error: Mirror application document does not exist for &1 |
| 635 | Copy expenses error |
| 636 | &1 schedule name &2 with version &3 val. ver &4 found in contract |
| 637 | Cannot evaluate DPQS as weights and grades are not maintained |
| 638 | Event key not found or LDC not released for LDC ID &1 appdoc &2 item &3 |
| 639 | Application document &1 is overfill case; setting FDI is not allowed |
| 640 | Load location for application document is &1 |
| 641 | Discharge location for application document is &1 |
| 642 | Application document incoterm is &1 |
| 643 | Mode of transport for application document is &1 |
| 644 | Means of transport for application document is &1 |
| 645 | Transportation group for application document is &1 |
| 646 | Application document attributes do not match contract SFS data |
| 647 | Start of validation messages for implicit optionality |
| 648 | End of validation messages for implicit optionality |
| 649 | Start of validation messages for delivery period |
| 650 | End of validation messages for delivery period |
| 651 | Implicit optionality evaluated |
| 652 | Access fields not maintained; see long text |
| 653 | Function not allowed in Brazil commingled scenario |
| 654 | Application document (&1/&2) is not application relevant |
| 655 | Charge type not maintained; no DPQS value evaluation possible |
| 656 | *** DPQS evaluation ended *** |
| 657 | Object for document (&1) is locked |
| 658 | Contract (&/&) has a final delivery set; cannot apply |
| 659 | Queue submitted for MCAK trade amendment |
| 660 | Trigger in application process in queue |
| 661 | MCAK trade amendment is running; cannot apply appl. doc. &1/&2 |
| 662 | Start of application update after MCAK contract amendment |
| 663 | End of application update after MCAK contract amendment |
| 664 | MCAK trade amendment &1 |
| 665 | FDI is not unset for contract &1 item &2 CI &3 |
| 666 | Overfill &1 &2 is more than the commodity item quantity &3 &4 |
| 667 | Tolerance &1 &2 is not allowed since it is less than 0 |
| 668 | Underfill &1 &2 is more than the load &3 &4 |
| 669 | Object type &1 is invalid |
| 670 | Status object number &1 already exists |
| 671 | Status management for object number &1 is invalid |
| 672 | Error in spot monitor request sent to 3PT |
| 673 | Purchasing group missing for spot ID &1 vendor &2 |
| 674 | Start logging for spot monitor process run by &1 at &2 |
| 675 | End logging for spot monitor process run by &1 at &2 |
| 676 | Spot ID &1 sent to 3PT |
| 677 | Spot ID is required for processing |
| 678 | Purchasing organization missing for spot ID &1 plant &2 |
| 679 | Incoterms missing for vendor &1 |
| 680 | TSW location missing for spot ID &1 plant &2 storage location &3 |
| 681 | DPQS ID missing for spot ID &1 |
| 682 | Application is provisional as physical receipt of goods has not occurred |
| 683 | Contract (&1/&2/&3) is not the last commodity item |
| 684 | Enter selection criteria |
| 685 | No shadow item exists for appdoc &1 item &2 |
| 686 | No assignment exists for appdoc &1 item &2 |
| 687 | Contract for application item &1 / &2 not fully priced |
| 688 | No pricing lot distribution data exists for application item &1 / &2 |
| 689 | Cannot split carlot contract (&1/&2/&3) |
| 690 | Cannot apply carlot contract (&1/&2/&3) |
| 691 | Application &1 is revenue recognized; unsetting of FDI is not allowed |
| 692 | DPQS evaluation for this load is rejected |
| 693 | Application is final |
| 694 | Run spot monitor to send the request to 3PT |
| 695 | Select group contract commodity item &1/&2/&3 |
| 696 | Final indicator is not set for the TC item &1/&2 and CI &3 |
| 697 | No application documents found |
| 698 | Actions on the commingled appdocs can only be done on commingled screen |
| 699 | OF execution successful |
| 700 | Queue has failed for spot ID &1; re-process the queue |
| 701 | Provisional appl: Load's gov. analysis &1 is lower than &2 |
| 702 | Reference document &1 not yet persisted in database |
| 703 | LDC event status for app doc item (&/&) is invalid |
| 704 | Reference document side value & or type value & is blank |
| 705 | Error in getting the instance of appdata DB |
| 706 | Error in getting the instance of shadow utility class |
| 707 | DCM process triggered with ref doc &1 type &2 |
| 708 | Split application is not possible for per-delivery tolerance type |
| 709 | Selected final application is already processed with underfill |
| 710 | Automatic application process triggered due to new weights/grades |
| 711 | Order is not set to 'Completed' |
| 712 | Error in getting the other side PTC for contract &1 |
| 713 | Fill and roll not possible as contract&/&/& has per-delivery tolerance |
| 714 | Spot not allowed for marketing materials |
| 715 | Transaction used is not allowed in the current context |
| 716 | Application document &1 has return document; reversal is not possible |
| 717 | Reference document is initial |
| 718 | Residual qty ( & ) Max allowed OF qty ( & ) Actual OF qty ( & ) ,in ( & ) |
| 719 | End of rule evaluation ID: & name: & |
| 720 | Adjusted overfill quantity ( &1 &2 ) |
| 721 | Rule evaluation stopped. BRF+ function cannot be determined for rule & |
| 722 | FDI is already set for contract comnmodity item &1 for selected appldoc |
| 723 | Status transition not allowed |
| 724 | Please maintain only one default program |
| 725 | A new AO change request cannot be sent; see long text for details |
| 726 | Inbound delivery does not exist for the given outbound delivery & |
| 727 | Successful ACk received from 3PT; contract not yet received |
| 728 | Failure ACk received from 3PT |
| 729 | Received the contract number &1 |
| 730 | No data exists |
| 731 | Following fields entered for evaluation of rule: |
| 732 | Status transition attempted from & to & |
| 733 | Status activity not allowed from & to & |
| 734 | Display XML not possible as the request is not yet sent to 3PT |
| 735 | Enter either % or quantity in all the CI's in table to split |
| 736 | Split quantity is more than the available to call-off quantity |
| 737 | Enter only the percentage or quantity |
| 738 | Load contains analysis code &1 source &2; not found in Customizing |
| 739 | Selected application document does not have the same attributes |
| 740 | Individual application not possible. Appdoc &/& is in group &. |
| 741 | Background job still running |
| 742 | Start: UnSetting of final delivery indicator for CI (&1/&2/&3) |
| 743 | End: UnSetting of final delivery indicator for CI (&1/&2/&3) |
| 744 | Automatic application not possible. App. doc. item &/& is in a group & |
| 745 | Order & item & is not CAS relevant |
| 746 | Material & is not a finished good |
| 747 | Purchase order & is not CAS relevant |
| 748 | Vendor/customer split not allowed for non application relevant app doc &1 |
| 749 | Late delivery tolerance maintained for &1 days |
| 750 | Delivery period check For contract &/&/& |
| 751 | Application process triggered from manual workcenter |
| 752 | Contract application process triggered automatically |
| 753 | Application group finally applied |
| 754 | Please select all planned or unplanned application documents |
| 755 | Call-off exists, manual application not possible |
| 756 | Call-off exists, propose contract not possible |
| 757 | Split not possible for the selected appdoc &1 in its current status |
| 758 | Selected appdoc &1 is commingled, split not allowed in application node |
| 759 | Enter either % or qty to split; if entered both evaluation is done on qty |
| 760 | Start evaluation of rule: Fill and roll |
| 761 | End evaluation of rule: Fill and roll |
| 762 | External FNR rule evaluated to be & |
| 763 | Internal FNR rule evaluated to be & |
| 764 | Cannot provisionally apply to contract as this app. doc. & is commingled |
| 765 | Call-off does not exist, direct linking to contract not possible |
| 766 | Selected contract for call-off reversal is already linked to app. doc. |
| 767 | No app. doc.s exist for the order &1 |
| 768 | End: Logging for reversal process run by &1 at &2 |
| 769 | Background job submitted for contract application |
| 770 | Cannot create the spot/AO as the vendor/mat./plant/MOT/Mea.ofTr.is blank |
| 771 | No open quantity for contract &/&/& |
| 772 | ***** START: Hierarchy Evaluation ***** |
| 773 | ***** END : Hierarchy Evaluation ****** |
| 774 | ***Going through the material hierarchy*** |
| 775 | DPQS for material &1 plant &2 not found |
| 776 | Next material in the hierarchy is &1 |
| 777 | Next TSW location in the hierarchy is &1 |
| 778 | DPQS found for material &1 TSW location &2 |
| 779 | ***Going through the TSW hierarchy*** |
| 780 | DPQS for TSW location &1 not found |
| 781 | Cannot send the req. to CSL as the GM msg. is in que/failed for &1 |
| 782 | Sending goods movement message failed |
| 783 | To be applied quantity &1 &2 |
| 784 | Current over apply quantity is (&1 - &2) = &3 &4 |
| 785 | Since residual qty >= over apply qty, application qty adjusted to &1 &2 |
| 786 | You are not authorized to perform this action |
| 787 | Quantity conversion error, residual qty evaluation not supported |
| 788 | Residual quantity maintained as &1 &2 |
| 789 | Current under apply quantity is (&1 - &2) = &3 &4 |
| 790 | Since residual qty >= underapply qty, application qty adjusted to &1 &2 |
| 791 | Material &1 is not part of the DPQS mat. sch.; cannot create spot |
| 792 | Determined material &1 |
| 793 | No new weights and grades are pushed for appdoc/item &1/&2 |
| 794 | Error in chopping calloff assignments: From order &1/&2 to contract &3/&4 |
| 795 | DPQS schedule of version &1 considered for application |
| 796 | &1 determined for this characteristic is &2 &3 |
| 797 | The application quantity considered for DPQS evaluation is &1 &2 |
| 798 | The settlement adjustment qty considered for DPQS evaluation is &1 &2 |
| 799 | Trading contract create process |
| 800 | Contract material not maintained on the default DPQS &1 |
| 801 | MOT is blank |
| 802 | Plant is blank |
| 803 | Vendor is blank |
| 804 | Application is finally settled, negotiation is not possible |
| 805 | Application updation successful |
| 806 | Application updation failed |
| 807 | Qty ( & ) is left, partial rule not allowed for provisional application |
| 808 | Logistics trading contract ( & ) does not exist |
| 809 | Contract &1 changed |
| 810 | Please select application document(s) of same side |
| 811 | Please enter contracts of same side as that of application document(s) |
| 812 | Choose correct split scenario |
| 813 | Trading contract &1 changed |
| 814 | Contract does not exist for this spot/AO |
| 815 | Gov. analysis &1 source &2 is not maintained in Customizing |
| 816 | Select more than one contract to split apply |
| 817 | Choose correct split scenario for Appdoc &1 |
| 818 | Rule not maintained for auto application process; cannot apply |
| 819 | Rule not maintained for auto application; cannot apply |
| 820 | Delete the application for appdoc/item &/& |
| 821 | Delete the assignments from contract &/& appdoc/item &/& |
| 822 | Application document &/& deleted due to erros in amendment |
| 823 | Mirror APPDOC &/& is in success status. Current APPDOC &/& error out. |
| 824 | Manual split is successful |
| 825 | Application is finally settled |
| 826 | MOQ amendment status for contract & is &(technical message) |
| 827 | Selected contract's commodity does not match with the load's commodity |
| 828 | Local derived characterstics &1 |
| 829 | Global derived characterstics &1 |
| 830 | Calculation rule: &1 and derived rule: &2 |
| 831 | Calculated derived characterstics rate is &1 |
| 832 | Current application will consume &1 &2 > allowed consumption &3 &4 |
| 833 | Please give amount in power of 10's or just 1 |
| 834 | Request for updation of negotiated price triggered. Check contract later. |
| 835 | Underfill is not triggered for NPE trade &1 |
| 836 | Overfill is not possible, trade &1 is not priced |
| 837 | Overfill failed |
| 838 | Appdoc &1 item &2 is applied, reverse application before deletion |
| 839 | Appdoc &1 item &2 status set to cancelled, due to delivery deletion |
| 840 | No trading contract found |
| 841 | No trading contract item found |
| 842 | No line item found for trading contract commodity |
| 843 | Sales organistion &1 dist channel &2 division &3 combination not valid |
| 844 | Error occured while parallel processing |
| 845 | No contract type available for side &1 |
| 846 | Trading contract &1 is not valid |
| 847 | No trading contract commercial data found |
| 848 | An error has occured while reading quantity types for commodity line item |
| 849 | An error has occured while reading residual qty for commodity line item |
| 850 | Enter sales area details |
| 851 | Enter purchase area details |
| 852 | Enter sold-to-party value |
| 853 | Enter sales organization value |
| 854 | Sales organization &1 is not valid |
| 855 | Enter sales distribution channel value |
| 856 | Distribution channel &1 is not valid |
| 857 | Enter sales division value |
| 858 | Division &1 is not valid |
| 859 | Enter vendor value |
| 860 | Vendor &1 is not valid |
| 861 | Enter purchase organization |
| 862 | Purchase organization &1 is not valid |
| 863 | Enter purchase group value |
| 864 | Purchase group &1 is not valid |
| 865 | No sales organization is assigned for distribution channel &1 |
| 866 | No distribution channel is assigned for division &1 |
| 867 | Side &1 is not valid |
| 868 | Material &1 is not valid |
| 869 | Sold-to-party &1 is not valid |
| 870 | No task available for processing |
| 871 | Insufficient dialog processes for processing |
| 872 | Diversion done; application not possible |
| 873 | Quantity to be applied for appldoc/item &/& is & |
| 874 | Quantity & is remaining. Subitem &/& created. |
| 875 | Residual quantity is & |
| 876 | FAD material &1 and RAD material &2 are not same |
| 877 | FAD plant &1 and RAD plant &2 are not same |
| 878 | FAD side &1 and RAD side &2 are not same |
| 879 | FAD counter party &1 and RAD counter party &2 are not same |
| 880 | Returns certification category & not maintained in LDC weight details |
| 881 | Please maintain data value |
| 882 | The validity period overlaps |
| 883 | Valid from is greater then Valid to |
| 884 | RAD material &/plant &/cntr-pty &/side & data doesnot match with FAD data |
| 885 | Partial rule being used to address excess quantity of & |
| 886 | No underfill for contract commodity item &1 |
| 887 | Trades for &/&/& not received after CBOM change. Cannot apply. |
| 888 | Trades for &/&/& not received after CBOM change. Cannot reverse. |
| 889 | Trade &/&/& is umbrella with carlot. Cannot apply for appdoc/item & |
| 890 | Residual qty ( & ) Max allowed UF qty ( & ) Actual UF qty ( & ), in ( & ) |
| 891 | Purchase trading contract &1 changed for Spot/AO ID : &2 |
| 892 | Purchase trading contract change process |
| 893 | Purchase trading contract create/change process |
| 894 | Revenue recognition not done for FAD; return process not allowed |
| 895 | Purchase trading contract &1 created for Spot/AO ID : &2 |
| 896 | Application data does not exist for &1 |
| 897 | No return data exists; appdoc not revenue recognized |
| 898 | Error in status change activity |
| 899 | Status does not exist in status 'Read' |
| 900 | Appdoc &1 is not application relevant |
| 901 | Application Document belongs to Group & so cannot be Reversed |
| 902 | Display XML is not possible as the request has not yet been sent to 3PT |
| 903 | Error in status transition |
| 904 | Error in getting Application Document |
| 905 | Error while converting Qty from &1 to &2 UoM |
| 906 | Error while updating final delivery indicator to contract &1 item &2 |
| 907 | Split application is not allowed for IC Appdocs |
| 908 | Error in Quantity Conversion |
| 909 | Error in Application Group ID creation |
| 910 | &1 |
| 911 | Entered quantity is less than delivered quantity. |
| 912 | Grouping of CAD application documents is not allowed. |
| 913 | Returns are not permitted. Goods movement document is reversed. |
| 914 | There is a vendor mismatch with TSW location of the contract. |
| 915 | There is a plant mismatch with TSW location of the contract. |
| 916 | There is a customer mismatch with TSW location of the contract. |
| 917 | Could not read data for material &1. |
| 918 | Not allowed to perform this action: OE ticket contains an error/not found |