/ACCGO/MCK_MSG_MAINT - Messages from /ACCGO/MCK_MSG_MAINT
The following messages are stored in message class /ACCGO/MCK_MSG_MAINT: Messages from /ACCGO/MCK_MSG_MAINT.
It is part of development package /ACCGO/MCAK in software component LO-AGR-CC. This development package consists of objects that can be grouped under "ACCGO: Package for Marketing Contracts".
It is part of development package /ACCGO/MCAK in software component LO-AGR-CC. This development package consists of objects that can be grouped under "ACCGO: Package for Marketing Contracts".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | &1 is not valid. Enter Group with Category '02' |
| 002 | No Changes Were Made to Lead CAK |
| 003 | Changes cannot be made for mirror contract |
| 004 | Contract read Failure |
| 005 | 3PT Data Empty |
| 006 | Please enter quantity |
| 007 | Cannot delete group!Delete line items first |
| 008 | Please enter Item Category |
| 009 | Please enter period to |
| 010 | Please enter period from |
| 011 | PxBOM not determined for CAK |
| 012 | This is IBR Scenario and Material is NON_TRADABLE |
| 013 | This is IBR Scenario - Material is Tradable |
| 014 | Material is Tradable and CBOM is not Available |
| 015 | BOM not determined for corresponding Mirror CAK |
| 016 | Company codes should be differnt for lead and mirror in case of Inter |
| 017 | Company codes should be same for both lead and mirror in case of Intra |
| 018 | contract initialization failed |
| 019 | Please select group |
| 020 | Please enter group |
| 021 | BOM determined for item &1 commodity &2 ; PBOM ID &3 ; periods &4 |
| 022 | BOM determined for item &1 commodity &2 ; CBOM ID &3 ; periods &4 |
| 023 | CBOM not available for item &1 commodity &2 ; periods &3 |
| 024 | Delivery Period of all the line items under one group should be same |
| 025 | Use commdity items tab to change the commodity items |
| 026 | PxBOM not maintained for &1 &2 in Group:&3, de-select it and re-generate |
| 027 | MOQ Commodity Item: Open quantity identified at Group Level |
| 028 | Contract Amendment Successful |
| 029 | Contract Amendment failed |
| 030 | QF Assignment process Successful |
| 031 | QF Assignment failed. Not enough Synced-Up Qty available. |
| 032 | No.of Carlots not maintained for the Commodity item &1 of line item &2 |
| 033 | Sum of Commodity Carlots &3 not matching with its Group Item &1 Carlot &2 |
| 034 | Pricing lot quantity can not be changed for line item & -& |
| 035 | Commodity quantity can not be changed for line item & -& |
| 036 | Group and Item details not changed |
| 037 | Please enter Carlots |
| 038 | Queue &1 is in &2 status... Cant proceed further |
| 039 | &1 for Item &2 - CI &3 not found |
| 040 | Pricing Lots for Item &1 - CI &2 not copied to Group |
| 041 | Generic/Group's details not present in Generic/Specific's CI..Check TC.. |
| 042 | Invalid Data: CBC &1's Action not active |
| 043 | Material &1 not found in the Group Line &2 |
| 044 | Delete line-item(s)/MOQ Group and then change &1 |
| 045 | Only generic line items (Flat/NPE) can be deleted manually |
| 046 | Cancellation date can not be lesser than the contract creation date |
| 047 | CBC number is not generated |
| 048 | Error during unlocking of contract line item & |
| 049 | CBC no. &1 got expired. |
| 050 | Provide Expiration Date for Quote/Template in Default Data tab |
| 051 | &1 - &2 is expired, use another |
| 052 | Error while creating material |
| 053 | Assignment UoM is not assigned to &1 |
| 054 | Assignment unit of 1& not match with existing material(s) in group |
| 055 | Provide Expiration Time/Time Zone for Quote in Default Data tab |
| 056 | Material is identified as trade relevant. Are you sure to create a PxBOM? |
| 057 | Some of the CBC's are expired. Release not allowed |
| 058 | Material-&1 is Tradeable at Plant-&2, Use another plant |
| 059 | &1 &2 is saved |
| 060 | |
| 061 | Group &1 already exist |
| 062 | APPL_GUID & APPL_VERSION not found for Item &1/ CI &2 |
| 063 | Material cannot be used more than once within group |
| 064 | Field &1 is mandatory |
| 065 | Calculated average price &1 &2 |
| 066 | Copy group or provide data |
| 067 | Outbound Queue failed. Queue has been retriggerd for contract &1. |
| 068 | Retriggred: Line item status change failed for line item &. |
| 069 | Line item status has been updated for item & |
| 070 | Error: YEPs were not sent to CSL for line items &1 |
| 071 | Can not copy group for this group category |
| 072 | Retriggerd: CBC Creation failed for item &1 due to some errors. |
| 073 | Retriggerd: CBC status has been set to Incomplete status for item &1 . |
| 074 | Retriggered successfully for line item &1. |
| 075 | Retriggering process failed due to errored exceptions |
| 076 | CBC Creation Retriggred. |
| 077 | CBC &1 status was incomplete for item &1.CBC refresh has been started. |
| 078 | YEP status was error for item &1. Process retriggerd. |
| 079 | Group &1 is being used in group&2 |
| 080 | Customer/Vendor &1 is not linked with plant |
| 081 | Lead and mirror company codes should not be same for InterCo contracts |
| 082 | Lead and mirror company codes should be same for IntraCo contracts |
| 083 | Lead and Mirror plants should be different for Intra Company contracts |
| 084 | CDOTE Order is placed for some price fixation(s) |