/ISDFPS/FDPDAMPO - Force and Deployment Planner -- Detail Area -- MPO
The following messages are stored in message class /ISDFPS/FDPDAMPO: Force and Deployment Planner -- Detail Area -- MPO.
It is part of development package /ISDFPS/FDP in software component IS-DFS-OF-FDP. This development package consists of objects that can be grouped under "Armed Forces and Deployment Planning".
It is part of development package /ISDFPS/FDP in software component IS-DFS-OF-FDP. This development package consists of objects that can be grouped under "Armed Forces and Deployment Planning".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Force element &1 does not exist. |
| 002 | MRP area &1 does not exist. |
| 003 | Enter force element, MRP area, or plant |
| 004 | Plant &1 does not exist. |
| 005 | Storage location &1 does not exist. |
| 006 | Select stock or provisions for the supplier search |
| 007 | Selection has an empty result quantity |
| 008 | A standard supplier cannot be determined |
| 009 | Standard supplier serached for independent of contingent |
| 010 | First enter a force element |
| 011 | Issuing force element &1 does not exist. |
| 012 | Receiving force element &1 does not exist. |
| 013 | Plant/storage location has not been maintained for force element &1. |
| 014 | Combination &1 &2 &3 is incorrect; use the input help. |
| 015 | Change return deliveries using return delivery processing |
| 016 | Change plans in material planning |
| 017 | Material &1 &2 &3 is overplanned. Please correct this manually. |
| 018 | Order quantity exceeds planned quantity |
| 019 | Planning functions executed successfully |
| 020 | Select a handling unit |
| 021 | Cannot process totals rows; change view |
| 022 | Select a suitable object |
| 023 | Change requisitions using the request function |
| 024 | Change plans using the planning function |
| 025 | Specify a purchasing organization/group for force element &1. |
| 026 | No MPO defined for the material |
| 027 | Released requisitions can no longer be changed |
| 028 | Rejected requisitions can only be deleted |
| 029 | Select a force element |
| 030 | Material &1 is subject to a batch management requirement. |
| 031 | Stock was found in the supplier list for the entered combination |
| 032 | Reference only possible to one stock |
| 033 | Only released requisitions can be converted |
| 034 | First find suitable vendors |
| 035 | No provision storage locations found for &1. |
| 036 | No storage locations found for force element &1. |
| 037 | Row selected does not contain a packaging material |
| 038 | You are not authorized to carry out material planning |
| 039 | You are not authorized to process return deliveries |
| 040 | You are not authorized to carry out material planning |
| 041 | You do not have authorization to request |
| 042 | You do not have authorization to convert requisitions |
| 043 | You do not have authorization to convert plans |
| 044 | You do not have authorization for free vendor search |
| 045 | Use the search help to select another storage location |
| 046 | No HU storage location has been defined for receiving storage location &1 |
| 047 | HU storage location &1 is not assigned to storage location &2. |
| 048 | Enter a handling unit storage location |
| 049 | Only one reference row with HU storage location can be copied |
| 050 | Reference to handling unit storage location is not permitted |
| 051 | Handling unit &1 does not exist. |
| 052 | Handling unit &1 is already assigned to outbound delivery &2. |
| 053 | Handling unit &1 is already assigned to inbound delivery &2 |
| 054 | Handling unit &1 assigned to object &2 type &3. |
| 055 | Handling unit &1 is not completely assigned to storage location &2 &3. |
| 056 | Cannot carry out planning for handling units; request |
| 057 | Conversion of HU posting only for specified handling unit |
| 058 | Only one-level HUs can be processed |
| 059 | Maintain a shipping point for HU storage location &1. |
| 060 | Stock rows cannot be converted |
| 061 | Edit package component using material &1 or purchase requisition &2. |
| 062 | Cannot create purchase requisition for package component &1 &2 &3. |
| 063 | Cannot plan MPO/EPA material; request |
| 064 | Cannot convert MPO/EPA requisitions |
| 065 | Package components adjusted (material number, batch, WBS element) |
| 066 | Only plans can be converted in the overview list |
| 068 | Force provider w/o stock storage location; search with own stock SLoc |
| 069 | Cannot forward serial number requisitions |
| 070 | PReq has already been forwarded |
| 071 | Only released purchase requisitions can be forwarded |
| 072 | Supplier and recipient cannot be the same |
| 073 | Loan requisitions cannot be forwarded |
| 074 | Cannot forward handling unit purchase requisitions |
| 075 | Derived purchase requisitions are also deleted |
| 076 | Cannot forward return delivery purchase requisitions |
| 077 | Supplier and recipient are identical |
| 079 | Assign serial numbers to return delivery &1. |
| 080 | Material &1 MPO &2 not intended to be used for serial number planning. |
| 081 | Handling unit &1 is already assigned to requisition &2. |
| 082 | Handling unit &1 no longer exists in storage location &2. |
| 083 | Serial number &1 does not exist. |
| 084 | Handling unit &1 can be requested directly. |
| 085 | No packaging material is defined for the warehouse HU |
| 086 | No packaging material is defined for the requisition HU |
| 087 | Cannot determine HU storage location for plant &1 storage location &2. |
| 088 | Error while reading the handling unit |
| 089 | Storage location of the serial numbers must be uniform |
| 090 | This function cannot be used to process equipment packages |
| 091 | Cannot pack requisition handling unit into another handling unit |
| 092 | This function can be used only to delete requisition and warehouse HUs |
| 093 | Requisition HU &1 has been created. |
| 094 | Handling unit &1 was deleted. |
| 095 | Purchase requisition was created |
| 096 | Unpacked serial numbers exist for &1 &2 &3. |
| 097 | Serial number &1 &2 is assigned to handling unit &3. |
| 098 | Use maintenance transactions to process master equipment &1. |
| 099 | Cannot delete the handling unit |
| 100 | Only & pieces are currently planned at serial number level |
| 101 | No serial numbers planned with serial number requirement |
| 102 | Content of handling unit was changed; purchase order cannot be placed |
| 103 | Required parameters are missing when module &1 is accessed. |
| 104 | Material &1 has not been maintained for warehouse &2 for unit &3 (&4). |
| 105 | Error occurred while calling function module &1 |
| 106 | Select a material |
| 107 | Error while refreshing the ALV grid |
| 108 | Force element & does not exist or contains errors |
| 109 | No short text has been entered for force element & |
| 110 | Error when reading purchase orders (in) |
| 111 | Error when reading plans (in) |
| 112 | Error when reading plans (out) |
| 113 | Error when reading purchase orders (out) |
| 114 | Select a plan that is to be executed |
| 116 | Enter a positive planning quantity |
| 117 | Plan has been executed |
| 118 | Enter a positive purchase order quantity |
| 119 | Only select whole pieces (PC) as units of measure |
| 120 | No stockholding plant has been entered for force element & |
| 121 | Error when calling method & |
| 122 | No stockholding storage location has been entered for force element & |
| 123 | Material & is not assigned to an MPO |
| 124 | Material &1 is assigned to MPO &2 |
| 125 | Material & is assigned to more than one MPO |
| 126 | Target and source force elements are identical |
| 127 | No other force elements found |
| 128 | You have already reached the starting element & |
| 129 | You have already reached the lowest hierarchy level |
| 130 | Select a plan or a stock |
| 131 | You can only change or delete plans for force element & |
| 132 | Not a valid planning period |
| 133 | Plan is not feasible; a plan already exists from &1 to &2. |
| 134 | Planning period does not include key date &1. |
| 135 | Plan created successfully |
| 136 | No changes were made |
| 137 | Plan was changed successfully |
| 138 | Plan/requisition was deleted successfully |
| 139 | Batch &1 does not belong to serial number &2; replace with &3 |
| 140 | Select a source force element |
| 141 | Material is not assigned to an MPO |
| 142 | You cannot plan materials which have already been ordered |
| 143 | Select the plans you either want to delete or create |
| 144 | Only plans be converted into purchase orders |
| 145 | Only select plans you want to delete |
| 146 | Select one plan you want to delete |
| 147 | Planning for &1 &2 GUID &3 does not exist. |
| 148 | Quantity at material level is no longer sufficient |
| 149 | Object is currently locked; repeat planning |
| 150 | Cannot create plan at serial number level |
| 151 | Cannot create plan at serial number level |
| 152 | Material plan cannot be changed |
| 153 | Material plan cannot be changed |
| 154 | Plan to be changed no longer exists |
| 155 | Plan cannot be created from perspective of supplying element |
| 156 | Conversion possible from recipient perspective only |
| 157 | Select a line |
| 158 | Purchase order &1 was created successfully |
| 159 | Serial number &1 has already been reserved by purchase requisition &2 |
| 160 | Force element &1 does not have the status 'active". |
| 161 | Conversion possible from return deliverer perspective only |
| 162 | Unable to determine serial number profile for material &1 plant &2. |
| 163 | Planning possible for unrestricted-use stock only |
| 164 | Delivery &1 was created successfully. |
| 165 | Purchase requisition &1 was created. |
| 166 | Purchase requisition &1 changed. |
| 167 | Purchase orders were created |
| 168 | Supplying plant and storage location must be assigned; carry out search |
| 169 | Row &1 &2 &3 cannot be converted automatically. |
| 170 | Material planning object & does not exist |
| 171 | Status &1 is not defined. |
| 172 | Organizational area &1 does not exist. |
| 173 | Country/region key &1 does not exist. |
| 174 | Combination of country/reg.&1 and organizational area &2 does not exist |
| 175 | Purchase requisition already released |
| 176 | Select a purchase requisition |
| 177 | Row &1 &2 &3 cannot be converted. |
| 178 | Reference row must belong to the same material planning object |
| 179 | Enter the return date |
| 180 | Force element &1 is locked by another user. |
| 181 | Purchase requisition &1 is not included in the release procedure. |
| 182 | You do not have authorization for loan procedure |
| 183 | Purchase requisition &1 has already been released. |
| 184 | MPO & does not contain any material; planning cannot be carried out |
| 185 | Requisition not relevant for PM |
| 186 | Cannot carry out release procedure until after HU assignment |
| 187 | Select just one row |
| 188 | Specified organizational areas do not exist |
| 189 | Enter at least one force element |
| 190 | Specified force elements do not exist |
| 191 | Specified material planning objects do not exist |
| 192 | Usage type &1 is not defined. |
| 193 | Evaluation for MRP area is possible for one force element only |
| 194 | Evaluation with substructure is possible for one force element only |
| 195 | Available quantity is only &1. |
| 196 | Serial number &1 of batch &2 has already been reserved |
| 197 | EPA &1 not assgnd to FE/reloc.step &2 / does not contain a mstr schdl itm |
| 198 | EPA &1 is not available. |
| 199 | EPA &1 is not assigned to MPO &2: check MPO &3 |
| 200 | Force element &1 is not assigned to relocation &2/step &3 |
| 201 | Force element &1 is not assigned to a relocation |
| 202 | Relocation step is only scheduled until &1; is the deliv. date too late? |
| 203 | Relocation step type &1 is not permitted; type must be 1 |
| 204 | Relocation step missing |
| 205 | Planning possible with selected relocation step only |
| 206 | Relocation step type &1 is not permitted |
| 207 | Cannot carry out planning for the past |
| 208 | None of the serialized matls has stock; SN planning cannot be carried out |
| 209 | Status of relocation is not 'Active'; can only be displayed |
| 210 | Selected stock is smaller than planned quantity |
| 211 | Relocation is planned as of &1; delivery date is not possible |
| 212 | Relocation is planned until &1; delivery date is not possible |
| 213 | Serialized material should be planned at serial number level |
| 214 | Cannot assign line to relocation/relocation step |
| 215 | Material indicator &1 is not allowed for material indicator type &2 |
| 216 | Selected serial numbers have different attributes |
| 217 | Check the return date |
| 218 | Enter both the relocation and relocation step |
| 219 | Evaluation using supply relationships is possible only for one FE |
| 220 | Error creating the request HU |
| 221 | Pkg matl for whse HUs is not allowed to be the same as that for req. HUs |
| 222 | Handling unit &1 is still assigned to purchase requisition &2. |
| 223 | Handling unit &1 is still assigned to a material planning object. |
| 224 | Select a handling unit |
| 225 | Header data was initialized |
| 226 | Handling unit contents must exist in the supplier list |
| 227 | Packed and unpacked serial numbers are not permitted in one request |
| 230 | Function for distributed requests is no longer available |
| 231 | Purchase requisitions can be converted in the sending system only |
| 232 | Cannot forward to external goods recipient |
| 233 | Cannot route distributed PReq to a different system |
| 234 | Planning possible only in the active, logical system of the force element |
| 235 | Edit the serial number requisition in the material view |
| 237 | You cannot convert completed purchase requisitions |
| 238 | You cannot change document types and close at the same time |
| 240 | Cannot plan packed and unpacked serial numbers together |
| 241 | No vendor is specified for storage location & in the stor. loc. table |
| 242 | Recipient must be fully specified |
| 243 | Return deliveries are prefilled with standard suppliers |
| 244 | Partner storage location of HU storage location &1 is &2 |
| 245 | Storage location &1 is a HU storage location |
| 246 | Cannot determine a standard supplier for material &1 &2 &3. |
| 247 | Planned record is no longer valid |
| 248 | No purchase orders are available for document &1 |
| 251 | Component & : |
| 252 | Quantity must be 1 in serial number line |
| 253 | Cannot determine last vendor |
| 260 | No materials are selected for a transfer posting |
| 261 | &1: Transfer posting of &2 from &3 to &4 was carried out |
| 262 | No application log exists yet |
| 263 | Transfer posting was cancelled |
| 264 | Specified stor. loc. &1 is not an infrastructure material stor. loc. |
| 265 | Error while calling the update module |
| 266 | Error while making a transfer posting &1 from &2 to &3 |
| 267 | Enter a force element, plant, and storage location |
| 268 | Specify a storage location |
| 269 | Force element &1 does not have an infrastructure material stor. loc. |
| 270 | Force element &1 does not have an infrastructure-material plant |
| 271 | Plant &1 is not infrastructure material plant of force element &2 |
| 272 | Transfer posting quantity must not exceed the stock specified |
| 273 | You cannot enter negative transfer posting quantities |
| 274 | Storage location &1 does not exist in plant &2 |
| 275 | Storage location &1 is not an infrastructure material SLoc of FE &2 |
| 276 | Storage location &1 of plant &2 is not an infrastructure material SLoc |
| 277 | FE &1 does not have an infra. material plant or an infra. material SLoc |
| 278 | No infrastructure material storage location is defined for FE & |
| 279 | No infra. material plant or infra. material SLoc is defined for FE & |
| 280 | First, choose at least one potential supplier |
| 281 | Incorrect reposting(s): see the application log |
| 282 | Reposting(s) ran without error: see the application log |
| 283 | Choose a print version for the material document to be created |
| 284 | Enter a material header text for the material document to print |
| 285 | Enter an item text for each item and press ENTER |
| 290 | Multiple storage locations exist for force element &1 |
| 291 | HU storage location &1 replaced with partner storage location &2 |
| 296 | PReq &1 item &2 was released using release code &3 |
| 297 | PReq &1 can only be released using transaction ME54N |
| 300 | Enter MRP area, plant, or storage location |
| 310 | Material &1 cannot be planned or requested |
| 311 | Plant &1 SLoc &2 do not belong to evaluation of auth./actual comparison |
| 325 | No EPA material exists for equipment package &1 |
| 326 | No message found for equipment package &1 and message type &2 |
| 327 | Error reading equipment package &1 |
| 328 | It is only possible to call EPA print prog. via trans. /ISDFPS/EPA_PRINT |
| 329 | Equipment package &1 does not exist |
| 450 | SLoc &1 must be the partner storage location of an HU-required SLoc |
| 500 | Item &1 of PReq &2 is not available (availability check) |
| 501 | Item &1 of PReq &2 is available only with quantity &3; partial order |
| 502 | An item of PO &3 was generated on the basis of item &1 of PReq &2 |
| 503 | No delivery was created for purchase order &1 |
| 504 | No delivery was generated for item &1 of PO &2; collective processing &3 |
| 505 | Delivery item &2 was generated from PO item &1; collective processing &3 |
| 506 | Cannot forward purchase requisition item &1 |
| 507 | PReq item &1 was forwarded as a result of PReq item &2 |
| 508 | Cannot change quantity &2 of PReq item &1 to quantity &3 |
| 509 | Quantity &2 of PReq item &1 has been changed to quantity &3 |
| 510 | PReq item &3 was generated for shortfall quantity &2 of PReq item &1 |
| 511 | No PReq items were generated for shortfall quantity &2 of PReq item &1 |
| 512 | No purchase order was generated on the basis of item &1 of PReq &2 |
| 513 | No logs found for the documents selected |
| 514 | No suitable documents found for the selections |
| 515 | PReq item &1 has already been forwarded; no processing necessary |
| 516 | No check rule exists for order type &1, plant &2, storage location &3 |
| 517 | Cannot carry out prioritized processing for selected items |
| 518 | Supplier has been changed for PReq &1 |
| 519 | Cannot change the supplier for PReq &1 |
| 520 | Item &1 of PReq &2 is partially available but is not ordered |
| 521 | Select prior. only by choosing "High Priority" OR by entering indiv. vals |
| 522 | Material &1 of PReq &2 is an FFFC material; it is not considered |
| 523 | No storage locations are assigned to the selected MRP area |
| 524 | PReqs &1 &2 have not yet been released; no processing necessary |
| 525 | No PO doc. type found for order type &1 (plant &2, supplying plant &3) |
| 526 | You are not authorized to carry out prioritized materials planning |
| 527 | Cannot create PReq to be forwarded for reservation &1 |
| 528 | PReq &2 was created for reservation &1 |
| 529 | Reservation &1 has already been forwarded; do not forward again |
| 530 | Priority of reservation &1 is not high; do not forward manually |
| 531 | After its release, PReq &1/&2 is processed in the background w. priority |
| 532 | Preq &1 does not have requirement priority; do not consider |
| 533 | No Customizing entries found for PReq &1 |
| 534 | Purchase order &1 has been deleted; do not create a delivery for the PO |
| 535 | Items of purchase order &1 contain errors or do not exist |
| 536 | Purchase order &1 does not contain items relevant for delivery |
| 537 | No shipping-specific data exists for purchase order &1 (table EKPV) |
| 538 | Advice code can be selected via "Manual Advice Code" OR indiv. vals only |
| 539 | No force element exists for plant &1 and storage location &2 |
| 540 | Storage location not permitted: use the input help |
| 541 | No workitems exist for selection |
| 542 | Requested quantity is the same as (or larger than) the required quantity |
| 543 | Specified quantity &1 is larger than the maximum usable quantity &1 |
| 544 | Status/processing process does not permit you to delete the request |
| 545 | A material request in the selected constellation is not possible |
| 546 | Cannot determine document type for purchase-requisition item &1 |
| 547 | Document type &1 cannot be used for return delivery |
| 548 | Select at least one of the three document types under 'Worklist' |
| 549 | No delivery could be created for purchase order &1 |
| 550 | Request of HU storage location cannot be changed here |
| 551 | No HU can be assigned to the selected row |
| 552 | The selected HU does not match the EPA/HU purchase order |
| 553 | Handling unit &2 was assigned to purchase order &1 |
| 600 | The number of copied serial numbers does not match the quantity |
| 650 | Default for exceeded authorized materials cannot be generated |