/ACCGO/WAREHOUSE - Message Class for Warehouse Receipts
The following messages are stored in message class /ACCGO/WAREHOUSE: Message Class for Warehouse Receipts.
It is part of development package /ACCGO/WAREHOUSE_RECEIPTS in software component LO-AGR-LDC. This development package consists of objects that can be grouped under "Commingled Warehouse Receipts".
It is part of development package /ACCGO/WAREHOUSE_RECEIPTS in software component LO-AGR-LDC. This development package consists of objects that can be grouped under "Commingled Warehouse Receipts".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Not allowed to perform this action: OF ticket contains an error/not found |
| 002 | Action cancelled by user |
| 003 | Enter DPQS schedule name |
| 004 | Volume schedule &1 not found |
| 005 | Application document has no warehouse open quantity to assign |
| 006 | Error while converting the quantity from UoM &1 to UoM &2 |
| 007 | Enter quantity that does not exceed open quantity |
| 008 | New warehouse open quantity cannot be initial |
| 009 | Selected application documents have different storage settlement types |
| 010 | Select documents with same vendor |
| 011 | Please enter warehouse type and warehouse number (mandatory fields) |
| 012 | Gross quantity selected with no quantity informed |
| 013 | Enter storage agreement details |
| 014 | Storage agreement entered is invalid |
| 015 | Action cancelled due to invalid status |
| 016 | Warehouse receipt start date cannot be in future |
| 017 | Vendor is different for selected application units |
| 018 | Start date cannot be earlier than unload date &1 of application doc &2 |
| 019 | Selected entry is not valid for the current action |
| 020 | Change vendor action is only allowed for negotiable warehouse receipts |
| 021 | Warehouse &1 with type &2 has already ended |
| 022 | Entered quantity must not exceed the open qty of selected app docs items |
| 023 | Select at least one row |
| 024 | No authorization to perform this action |
| 025 | No status object is available for &1 |
| 026 | Status change activity not allowed |
| 027 | Incorrect input data (Check_only='X' and No_check='X'): Set only one flag |
| 028 | Status is inconsistent for &1 |
| 029 | Cannot convert UoM for material &1 |
| 030 | Unexpected error |
| 031 | Activity &1 not allowed for status &2 |
| 032 | Cannot create GUID |
| 033 | Object category &1 does not exist |
| 034 | Status already exists for object &1 |
| 035 | Status creation failed for object &1 |
| 036 | Not allowed to perform this action: OF ticket contains an error/not found |
| 037 | Start date must be later than the application document start date &1 |
| 038 | Enter a valid vendor |
| 039 | Enter the warehouse receipt start date |
| 040 | Start date must be later than the existing storage settlement date &1 |
| 041 | &1 |
| 042 | There is no valid DPQS schedule for the storage agreement &1 |
| 043 | Error during deletion of warehouse receipt data |
| 044 | Error during update of warehouse receipt data |
| 045 | Error during creation of warehouse receipt data |
| 046 | Cannot update QREP |
| 047 | Vendor on warehouse receipt &1 changed successfully |
| 048 | Different UoMs are assigned to the selected application documents |
| 049 | Different UoMs are assigned to the single characteristic |
| 050 | Volume schedule &1, version &2: Status is not valid |
| 051 | Change quantity action is not allowed for negotiable warehouse receipts |
| 052 | Picked quantity is greater than open quantity for appl. document &1, &2 |
| 053 | Quantities were set to zero; Use the Cancel Warehouse button instead |
| 054 | No changes were made |
| 055 | Quantity on warehouse receipt changed successfully |
| 056 | Warehouse receipt cancelled successfully |
| 057 | Cannot convert quantities to UoM &1 |
| 058 | Please enter the conversion unit |
| 059 | Net quantity selected with no quantity informed |
| 060 | Change vendor action is not allowed for AAD application documents |