/CWM/MM - CWM: Inventory Management
The following messages are stored in message class /CWM/MM: CWM: Inventory Management.
It is part of development package /CWM/S4_MM in software component MM-IM-GF-CWM. This development package consists of objects that can be grouped under "CWM S4 MM".
It is part of development package /CWM/S4_MM in software component MM-IM-GF-CWM. This development package consists of objects that can be grouped under "CWM S4 MM".
Message Nr ▲ | Message Text |
|---|---|
| 000 | CWM active; Transaction not permitted in client |
| 001 | Transfer the parallel entry quantity/entry unit of measure |
| 002 | No handling units exist for the selected line |
| 003 | Order price unit of measure & unequal to valuation unit of measure & |
| 004 | Use GR-related invoice verification for third-party transactions with CWM |
| 005 | Direct posting to material is not allowed |
| 006 | Incorrect assignment of CWM item data to material item &1 |
| 007 | No material could be found based on the selection criteria |
| 008 | Place cursor on a non-totals row |
| 009 | You cannot branch from here |
| 010 | Unit of measure &1 not within dimensions of the base unit of measure |
| 011 | Unit of measure &1 not within dimensions of parallel unit of measure |
| 012 | No reposting of standard material &1 to CW material &2 allowed |
| 013 | Parallel units of measure &1 and &2 are different |
| 014 | No reposting of CW material &1 to standard material &2 allowed |
| 015 | Error: Unacceptable values replaced by BAdI &1 |
| 016 | Non-valuated goods receipt is not supported |
| 017 | Unacceptable account assignment in order item &1, acc. assgnmnt row &2 |
| 018 | Business transaction not supported |
| 019 | Entry &1 for T156SY contains no business transaction category /CWM/GVTYP |
| 020 | &1: Parallel quantity should not exceed &2 &3 |
| 021 | &1: Complete parallel quantity for &2 &3 must be placed in storage |
| 022 | &1 Complete base quantity for &2 &3 must be placed in storage |
| 023 | Combination BUSTR '&1' with SMARC '&2' or with SMARD '&3' incorrect |
| 024 | Complete quantity &1 &2 and &3 &4 must be posted |
| 025 | Complete parallel quantity &1 &2 must be posted |
| 026 | Complete base quantity &1 &2 must be posted |
| 027 | Valuation units of measure &1 and &2 are different |
| 028 | Entry quantities in base and parallel quantity must exceed zero |
| 029 | You cannot cancel material document &3 |
| 030 | Item Category &1 (Consignment) Is Not Supported |
| 031 | Plant & storage location & not relevant for Warehouse Management system |
| 032 | Movement type & non-CW materials may not be posted |
| 033 | Movement type & is not allowed |
| 034 | &1 &2 &3 &4 |
| 035 | No valid line found |
| 036 | You have selected a material that is not batch-managed |
| 037 | Branch only possible at customer or vendor |
| 038 | WM warehouse number is managed by an external warehouse management system |
| 039 | The degree of WM must be 'normal management of bin inventories' |
| 040 | No WM warehouse number could be determined |
| 041 | List is empty or incomplete due to insufficient authorization |
| 042 | You are not authorized to perform this action |
| 043 | No physical inventory allowed here for stock type &1 |
| 044 | No physical inventory allowed here for usage &1 |
| 045 | Unauthorized account assignment in invoice item &1, acc. assgnmt line &2 |
| 046 | Data for material &1, plant &2 is locked by user &3 |
| 047 | There is no variance |
| 048 | Select at least one special stock |
| 049 | Error occurred during assignment of CW count data |
| 050 | Document could not be posted |
| 051 | The count data for the item is not complete |
| 052 | The count data for the item is complete |
| 053 | Count data was transferred |
| 054 | The count data was not changed |
| 055 | Material &1, plant &2, special stock &3, purchase order &4 |
| 056 | You are not allowed to cancel material document &1 item &2 |
| 057 | CWM not active; transaction not allowed in client |
| 058 | Overruning lengths (&1) for selection with value range table |
| 059 | WMS-relevant storage loc.: Variance cannot be posted due to BUoM quantity |
| 060 | WMS-relevant storage loc.: Material is not a CW mat; no quantity issue |
| 061 | Assignment of unit of measure &1 failed |
| 062 | Serial numbers cannot be posted for material requiring serial number |
| 063 | Not possible to create physical inventory doc. for plant stock in transit |
| 064 | Not possible to create phys. inv. doc. for stock in transit from PO |
| 065 | You are not authorized to display purchasing organization & |
| 066 | Physical inventory document &1 is no longer available |
| 067 | Material &1, plant &2, special stock ' ', purchase order &4 |
| 068 | Material &1, plant &2, special stock '&3' |
| 069 | Material &1, plant &2, special stock' ' |
| 070 | You do not have authorization for this procedure in company code & |
| 071 | Physical inventory document &1 was created |
| 072 | GR quantity is greater than GI quantity (in order unit) for item &1 |
| 073 | Stock in transit will be negative |
| 074 | You have entered an external value |
| 075 | Internal error: INSERT &1 &2 |
| 076 | Document is correct |
| 077 | Non-selectable items have not been counted, or not completely |
| 078 | Phys. inv. of stock in quality inspection not supported by MI10/MI08/MI09 |
| 079 | Handling units are mandatory for plant &, storage location & |
| 080 | Line &1: Quant. entrd = &2 &3, parallel quant. entrd = zero not permitted |
| 081 | Line &1: Parallel quant. entrd = &2 &3. Quant. entrd = zero not permitted |
| 082 | &1 hit found. Selection was restricted to &2 hits. |
| 083 | Selection was not restricted |
| 084 | You cannot branch here. Material for selection is missing |
| 085 | You cannot branch here. Plant is missing for selection |
| 086 | You cannot branch here. Storage location is missing for selection |
| 087 | Separate valuation only allowed with restrictions - see restriction list |
| 088 | You can no longer change the order unit of measure |
| 089 | The 'Retail' valuation category is not supported in CWM |
| 090 | Business transaction is not supported for CW material |
| 091 | Para. quantites for stock in transfer for customer consignment missing |
| 092 | Parallel quantities for stock in transfer for subcontracting missing |
| 093 | Both remaining quantities (&1 &2 / &3 &4) must be equal or greater than 0 |
| 094 | Material item contains negative parallel quantity: &1 &2 |
| 095 | Enter an invoice amount |
| 096 | &1 not a parallel unit of measure; Entry not permitted |
| 097 | Data as been changed and recalculated |
| 098 | Recalculation required. Eliminate all errors |
| 099 | Quantity has been calculated to zero. Correct the quantity |
| 100 | Stock keeping units of measure &1 and &2 are different |
| 101 | Stockkeeping/parallel units of measure &1/&2 and &3 are different |
| 102 | Stock keeping/parallel units of measure &1/&2 and &3/&4 are different |
| 103 | Stock keeping/parallel units of measure &1 and &2 are different |
| 104 | Insert failed into table TCWQTOLGR for CWM Client &1 |
| 105 | Order &1 not listed because of CW materials. Use transaction CO27 |
| 106 | Unit of measure & is not convertible to UoM & for Material &3 |
| 107 | Physical inventory document can't be created for WM storage location &1 |
| 108 | Handling units are not supported in this transaction |
| 109 | Action &1 not allowed due to existing base quantity |
| 110 | Storage location &1 has not a local WM |
| 111 | Action &1 not allowed. Quantity already posted |
| 112 | The dataset (&1 bytes) is too big (abap/alvgrid/size_nodod_mb) |
| 113 | Action &1 not supported for stock type &2 '&3' in this transaction |