/NFM/CA - NF Metal Processing: Cross-Module Messages
The following messages are stored in message class /NFM/CA: NF Metal Processing: Cross-Module Messages.
It is part of development package /NFM/CA in software component IS-MP-NF. This development package consists of objects that can be grouped under "NF Metal Processing: Cross-Application".
It is part of development package /NFM/CA in software component IS-MP-NF. This development package consists of objects that can be grouped under "NF Metal Processing: Cross-Application".
Message Nr ▲ | Message Text |
|---|---|
| 000 | *** Technical Messages: ----------------------------------------------*** |
| 001 | Select an entry |
| 002 | Data saving has been aborted |
| 003 | Data has been saved |
| 004 | Data was not changed |
| 005 | Entry & already exists; choose a different name |
| 006 | No records could be locked against changes |
| 007 | System error: incorrect structure in table & |
| 008 | Data is already locked by another user |
| 009 | System error when locking data |
| 010 | No data exists for selection entered |
| 011 | Next screen panel in table 185 not correctly maintained |
| 012 | No data records found |
| 013 | Maintain at least one entry |
| 014 | Select only one entry |
| 015 | You have no authorization to change the data (object &) |
| 016 | You have no authorization to display the data (object &) |
| 017 | You have no authorization for sales organization & |
| 018 | You have no authorization for purchasing organization & |
| 019 | You have no authorization for plant & |
| 020 | No authorization for company code &1 sales org &2 (object: &3) |
| 021 | No authorization for company code &1 purch. org &2 (object: &3) |
| 022 | Some data has not been selected due to missing authorizations |
| 023 | Function not supported here |
| 024 | Selection quantity for material is too big |
| 025 | The proposed data still has to be saved |
| 026 | Balance of cumulated invoice amounts for ref. doc. & <> 0. |
| 027 | Total length of the concatenated field cannot be zero. |
| 028 | Conversion and update for object type &1, field &2 and table &3 failed. |
| 029 | No update string for object type &1, field &2 and table &3 created. |
| 030 | No release information received. |
| 031 | XPRA Execution Stopped.&1&2&3&4 |
| 032 | Conversion and update failed. Please restart the XPRA Execution. |
| 100 | *** Messages for rate determination modules and routines: ------------*** |
| 101 | Enter a number between & and & |
| 102 | Data saved, main program & generated |
| 103 | Data saved; main program & not generated as & errored |
| 104 | Data saved; main program & not generated, & commented out |
| 105 | Module & not yet created, therefore not possible to copy |
| 106 | Module & is included in routine &; deletion not permitted |
| 107 | Deletion of SAP-own modules and routines is not permitted |
| 108 | Report & cannot be created |
| 109 | Include & is not available |
| 110 | Rate determination module & missing in table YZZNENFM (technical error) |
| 111 | Routine & not yet created, therefore not possible to copy |
| 112 | Rate determination routine & still used in a rate determination key |
| 113 | Module & has been deleted from rate determination routine & |
| 114 | Module & has been appended to rate determination routine & |
| 115 | Module & has been inserted in rate determination routine & |
| 116 | Module & already exists in rate determination routine & |
| 117 | Rate determination routine & missing in table YZZNENFR (tech. error) |
| 118 | Routine & already exists and is active |
| 119 | Routine & already exists |
| 120 | Enter a number and description |
| 121 | Rate determination module & already exists |
| 122 | Error when saving &: return code & |
| 123 | Rate determination routine & was removed from the main program |
| 124 | Rate determination routine & is not contained in include & |
| 125 | Operation no blocked data; see long text |
| 128 | Customer & is not blocked. |
| 129 | Vendor & is not blocked. |
| 130 | Deletion successful for table &. |
| 131 | No records found in & table for deletion. |
| 200 | *** Messages for Rate Administration: ------------------------------*** |
| 201 | Rates on client level |
| 202 | Selected level for rates is & |
| 203 | The entered & & is not assigned to a company code |
| 204 | No reference rate was transferred |
| 205 | Rates were determined over the reference period |
| 207 | Rates were determined using the period average |
| 208 | The master data for NF key & has not been maintained |
| 209 | Error occurred when determining the posting period |
| 210 | From/to period overlaps with existing period |
| 211 | NF key & already exists |
| 212 | No rate type selection specified, set to day rate |
| 213 | Day rate maintenance not permitted in the future |
| 214 | Rate maintenance period is in the future |
| 215 | Monthly rate maintenance only possible in the following period |
| 216 | Rate maintenance period is more than 6 months in the past |
| 217 | Enter NF key and rate |
| 218 | Rates were not determined using reference |
| 220 | Enter a valid new currency in place of & |
| 221 | Enter a valid new stock exchange key in place of & |
| 222 | & new rate entries saved |
| 223 | Rates have been saved |
| 224 | No reference rate is taken into account for average rates |
| 225 | Do not enter company code and organizational unit |
| 226 | Entry & & & does not exist in Customizing |
| 227 | Enter an existing sales organization in place of & |
| 228 | Enter an existing purchasing organization in place of & |
| 229 | Enter an existing vendor in place of & |
| 230 | Enter an existing customer in place of & |
| 300 | *** Messages for Reports: *********************************************** |
| 301 | Selection parameters for a non-selected document category |
| 302 | Document &, material &: Conversion error from & to & |
| 400 | *** Messages for NF Weights: **************************************** |
| 401 | Vendor & does not exist in purchasing organization & |
| 402 | Material & does not exist |
| 403 | Material & is not an NF material in sales org. &, distr. channel & |
| 404 | Customer & does not exist in sales org. &, distr. channel & |
| 405 | Structural weight for NF key & is not maintained for material & |
| 406 | Base key & for NF key & does not exist |
| 407 | Raw material key must be entered to display possible base keys |
| 408 | Raw material key must be entered to display possible currencies |
| 409 | Enter charge weight for NFK & |
| 410 | Enter reference quantity for weight |
| 411 | Enter a base key |
| 412 | Enter an NF key |
| 413 | Enter the structural weight |
| 414 | Enter the unit of measure for weight |
| 415 | Transaction &: Structural weights will not be adopted |
| 416 | Transaction &: Charge weights will not be adopted |
| 420 | *** Messages for exchange keys: ************************************ |
| 421 | Enter a customer or a sales organization |
| 422 | Enter a valid stock exchange key in place of & |
| 423 | Blank not permitted for exchange key |
| 424 | No customers found with exchange key & |
| 425 | Enter a vendor or a purchasing organization |
| 426 | You are not authorized for purchasing organization & |
| 427 | No vendors found with exchange key & |
| 428 | Enter two different stock exchange keys |
| 430 | Sales area data has not been maintained |
| 450 | *** Messages for Default Values: ************************************ |
| 451 | Default values saved for sales organization & |
| 452 | Default values saved for customer & and sales org. & |
| 453 | Default values saved for customer group & and sales org. & |
| 454 | Default values of document were not changed manually |
| 455 | No NF items have been created yet |
| 456 | Not possible to adopt |
| 457 | Default values were adopted for all open items |
| 458 | Default values were adopted for all open items |
| 459 | Enter a material |
| 460 | No default values exist |
| 461 | Default values saved for purchasing org. & |
| 462 | Default values saved for vendor & and purch. org. & |
| 463 | Default values saved for vendor schema group & and purch. org. & |
| 464 | No materials found with selected NF and base keys |
| 465 | Enter a base value currency |
| 466 | Enter the base key |
| 467 | Enter a purchasing organization |
| 468 | Enter a sales organization |
| 469 | Enter a vendor |
| 470 | Enter a vendor schema group |
| 471 | Base value determined using base key & |
| 472 | Default values saved for item level |
| 473 | No new base keys assigned |
| 474 | Base key '99' can only be used in documents |
| 500 | *** Messages for Raw Material Charging: **************************** |
| 501 | Refer to NF charge log for item & |
| 502 | Techical error: In ORDERPOS record &, item & is in the work area |
| 503 | Reorder point & & for provision with NF key & has been reached |
| 504 | Select the desired NF key |
| 505 | Rate determination performed |
| 506 | Billing block set for NF key & |
| 507 | Enter a coverage key for rate determination key & |
| 508 | Different coverage customer & for & not created |
| 509 | Coverage for & blocked in organization & for NFM key & (user &) |
| 510 | Coverage & for NF key & and & in organization & does not exist |
| 511 | RD key & is for fixed rate, only coverage at fixed rate allowed |
| 512 | RD key & is for key date rate, only coverage at key date rate allowed |
| 513 | Coverage & for & is only valid until & |
| 514 | In org. & no provision master exists for &, NK key & |
| 515 | Order block set in provision master record for customer & |
| 516 | Billing block set in provision master record for customer & |
| 517 | Provider & for customer &/& with NF key & not created |
| 518 | Error when converting from & to & (default value currency) |
| 519 | "&" is defined as a required entry |
| 520 | Rate determination key & does not exist, select a valid entry |
| 521 | NF key & for provision/coverage permitted only on level with partner |
| 522 | Enter a & |
| 523 | Enter a customer number |
| 524 | Customer & is not included in sales organization & |
| 525 | Enter a customer group |
| 526 | Enter a material group |
| 527 | Please enter the base value or rate for the specified currency |
| 528 | Enter the currency |
| 529 | Base value will be deleted |
| 530 | Item & cond. type &: unit of measure & not permitted (NF key: &) |
| 531 | No NF metals exist for item & |
| 532 | NF raw material charging in item & is errored, not possible to save |
| 533 | NF raw material charging item & w/o struct. weight, not possible to save |
| 535 | There are raw materials for which no rate could be determined |
| 536 | Interval & for number range & not found |
| 537 | Object & for number range interval & not found |
| 538 | Number range object & interval & is full |
| 539 | Coverage quantity is not sufficient for item &, NF key & |
| 540 | Item &: Provision qty of &, NF key & is not sufficient |
| 541 | Changed NF data was adopted in pricing |
| 542 | Item & is not relevant for price determination |
| 543 | Ordering block set in provision master record for vendor & |
| 544 | Invoice block set in provision master record for vendor & |
| 545 | Enter a provider for rate determination key & |
| 546 | Specify a provision plant in company code & |
| 547 | Base key & not active in organization & |
| 548 | Caution: There are NF items without a base value |
| 549 | Enter a material group |
| 550 | Price of item with NF raw materials less than/equal to 0 |
| 551 | Carry out "New rate determination" in order to adopt changes |
| 552 | Error when converting from & to & |
| 553 | There are no log entries |
| 554 | NFK &: Rate unit & cannot be converted into base unit & |
| 555 | NF invoice block was set in item &; post-processing is necessary |
| 556 | NF key &1 item &2: Transfer the rate and rate currency |
| 600 | *** Messages for Provisions: ************************************** |
| 601 | No movement types have been created |
| 602 | No provision history exists |
| 603 | Provision posting not possible due to different document categories |
| 604 | Stock posting for provision errored, please correct |
| 608 | Customer & has not been created in sales organization & |
| 609 | Customer & is not defined as sold-to party in sales org. & |
| 610 | Vendor & has not been created |
| 611 | Provision for & in % for NF key & has already been created |
| 612 | Provision for & in & for NF key & has not yet been created |
| 613 | Material & has not been created in plant & |
| 614 | Please fill all reference fields when creating with a reference |
| 615 | Unit of measure & of material & does not match unit & of NF key & |
| 616 | In plant & there is no storage location & |
| 617 | Negative posting requires price control 'S' for article & plant & |
| 618 | Select movement types |
| 619 | Provision for & in & for NF key & has been created |
| 620 | Provision for & in & for NF key & has been changed |
| 621 | Error during posting of material provided & plant & warehouse & |
| 623 | & items have been created in inventory management |
| 624 | Select a preferred vendor |
| 625 | Meta data for position determination in structure &1 not found |
| 650 | *** Messages for coverage: ********************************************** |
| 651 | Coverage & has & & orders on hand, deletion not possible |
| 652 | Coverage & has & & stock, deletion not possible |
| 653 | No coverage created for & |
| 654 | All selected coverages have been processed |
| 655 | No history available for selected items |
| 656 | Specify a coverage key |
| 657 | Coverage & for NF key & already exists |
| 658 | Enter the "valid to" date |
| 659 | Enter either a fixed rate or a key date |
| 660 | Different coverage customer & already exists |
| 661 | Different coverage customer and coverage customer must not be the same |
| 662 | First posting day is before the current date |
| 663 | No coverage has been created for coverage customer & |
| 664 | No coverage exists for coverage key & |
| 665 | Changes are not copied to NF coverage |
| 666 | The valid-to date is in the past |
| 667 | Saving will result in inconsistences; restart the function |
| 668 | Coverage key date must be before the validity end date |
| 669 | Follow-on documents will not be taken into account in coverage history |
| 700 | *** Messages in Customizing: ***************************************** |
| 701 | Enter a base quantity greater than 0 |
| 702 | No NF condition types exist |
| 703 | NF condition records have been generated |
| 704 | NF condition records have already been generated |
| 705 | Base key & modified in & &, not possible to delete |
| 706 | Enter issue and receipt movement type |
| 707 | Movement type is not an 'issue' type |
| 708 | Movement type is not a 'receipt' type |
| 709 | Enter the base key currency |
| 710 | A selected default value already exists for this organization |
| 711 | Select one default value only for organization & |
| 712 | Do not navigate across several levels at once |
| 713 | Base key 99 is reserved, choose a different key |
| 714 | You can maintain only base key 99 here |
| 715 | Coverage and material provision are not possible at the same time |
| 716 | Caution: If quantity is changed, adjust coverage with fixed rate |
| 717 | Origin & does not exist |
| 718 | Maintain the number ranges for provision/coverage in Customizing |
| 800 | This function is not supported for NF materials & |
| 802 | Multiple account assignment not supported for NF material |
| 899 | &1 &2 &3 &4 |