/SAPAPO/PDRP_APPR - DRP Release Process Messages
The following messages are stored in message class /SAPAPO/PDRP_APPR: DRP Release Process Messages.
It is part of development package /SAPAPO/PDRP_APPROVAL in software component SCM-APO-SPP-SRE. This development package consists of objects that can be grouped under "DRP Release Service".
It is part of development package /SAPAPO/PDRP_APPROVAL in software component SCM-APO-SPP-SRE. This development package consists of objects that can be grouped under "DRP Release Service".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Error in DRP approval process |
| 001 | Release process was not fully executed |
| 002 | Rule class & does not exist |
| 003 | Data access object not initialized: & |
| 004 | Data access error: & |
| 005 | Data manager product not intialized: & |
| 006 | Data manager location product not intitialized: & |
| 007 | Data manager location not initialized: & |
| 008 | No version specified. It is being used in the active version '000' |
| 009 | Trigger not set |
| 010 | Function not implemented |
| 011 | & scheduling agreement items were approved. |
| 012 | & purchase orders were approved. |
| 013 | & scheduling agreement items were discarded |
| 014 | & purchase orders were discarded |
| 015 | & SA items transferred to external procurement - schedule maintenance |
| 016 | & POs transferred to external procurement schedule maintenance |
| 017 | Unknown release status: & |
| 018 | Customizing for DRP release not found |
| 019 | "Forward Directly" is active, mass release is deactivated |
| 020 | No start date set for manual review |
| 021 | No end date set for manual review |
| 022 | Location, product, and supplier not set |
| 023 | Start date does not come before the end date |
| 024 | Manual review filter created |
| 025 | Manual review filter changed |
| 026 | Version is invalid or not set |
| 027 | Entry already exists |
| 028 | Manual review filter deleted |
| 029 | Entry does not exist |
| 030 | Entry not saved |
| 031 | Location product or supplier product entry is missing |
| 032 | Planning lock changed |
| 033 | Planning lock removed |
| 034 | Start date and end date for planning lock must be set |
| 035 | Planning lock created |
| 036 | Scheduling agreement delivery schedule not deleted (&1 &2 &3) |
| 037 | Simsession could not be opened |
| 038 | Error in data manager &1 |
| 039 | Master data access error |
| 040 | Planning service for DRP approval started |
| 041 | Planning service for DRP approval ended (&1 documents with &2 SLs) |
| 042 | Data manager BOD not initialized: & |
| 043 | Planning service for control of delayed analyst review started |
| 044 | Planning service for control of delayed analyst review ended |
| 045 | Approval of &1 purchase requisitions is being checked |
| 046 | Approval of &1 purchase order is being checked |
| 047 | Approval of &1 scheduling agreement items is being checked |
| 048 | Approval rule &1 is being applied |
| 049 | Approval rule &1 violated by purchase requisition &2 |
| 050 | Approval rule &1 violated by purchase order &2 |
| 051 | Approval rule &1 violated by scheduling agreement item &2/&3 |
| 052 | Approval rule &1 not violated by purchase requisition &2 |
| 053 | Approval rule &1 not violated by purchase order &2 |
| 054 | Approval rule &1 not violated by scheduling aggrement item &2/&3 |
| 055 | Limit values for check rules for management approval are not maintained |
| 056 | Value of SA delivery sched. line exceeds allowed maximum value (&1/&2/&3) |
| 057 | Value of PR schedule line exceeds allowed maximum value (&1/&2/&3) |
| 058 | Value of PO schedule line exceeds allowed maximum value (&1/&2/&3) |
| 059 | Manual change: Internal error during comparison with original data |
| 060 | User &1 is not assigned to any of the selected location products |
| 061 | An error occurred in the DRP approval |
| 062 | DRP triggers were set for & location products |
| 063 | DRP trigger was not set, an error occurred |
| 064 | Data manager for alerts was not initialized |
| 065 | & purchase requisitions were rejected. |
| 066 | & purchase requisitions were approved. |
| 067 | & purchase requisitions were forwarded to ext. proc. schedule maintenance |
| 068 | Error when accessing the master data |
| 069 | & open alerts were removed |
| 070 | User &1 is not assigned to location &2 product &3 |
| 071 | User &1 is not assigned to all selected location products |
| 072 | Error when reading all location products simultaneously |
| 073 | Error text: &1 |
| 074 | Error when calculating planning horizon |
| 075 | User has all planning rights |
| 076 | Scheduling agreement &1 is inconsistent and is not used |
| 077 | More than one interchangeability group found for location &1 product &2 |
| 078 | No entry for product &1 in found in interchangeability group &2 |
| 079 | Depreciation of SA sched. line falls below allowed value (&1/&2/&3) |
| 080 | Depreciation of PR sched. line exceeds allowed value (&1/&2/&3) |
| 081 | Depreciation of PO schedule line exceeds allowed value (&1/&2/&3) |
| 082 | No documents relevant to selection could be found |
| 083 | DRP Releasing: Approval rules are checked and alerts created |
| 084 | DRP Releasing: Review and creation of alerts ended |
| 085 | Alert parameter &1 not specified |
| 086 | Document &1: Annonymous PR - no source of supply defined |
| 087 | Document &2: Reason for ordering &1 requires manual review |
| 088 | Document &1: Sales restriction on product |
| 089 | Document &1: Contract expires before end of limited freeze horizon |
| 090 | Document &1 contains a product in product group procurement |
| 091 | Document &1: Deexpedite in limited freeze horizon |
| 092 | Document &1: Change in limited freeze horizon |
| 093 | Document &1: Indicator for inaccuracy in stock is set |
| 094 | Document &1: Product is part of a kit |
| 095 | Document &1: Maximum procurement lead time exceeded |
| 096 | Document &1: Manual review is set |
| 097 | Document &1: Maximum value change exceeded |
| 098 | Document &1: Maximum order frequency exceeded |
| 099 | Document &1: Maximum value exceeded |
| 100 | Document &1: New product |
| 101 | Document &1: New product, schedule line lies before start date |
| 102 | Document &1: Scheduled date of obsolescence date is before schedule line |
| 103 | Document &1: Product is in promotion |
| 104 | Document &1: Product is part of a new model |
| 105 | Document &1: Product is in recall |
| 106 | Document &1: Destination location is special location |
| 107 | Document &1: Product is in warranty action |
| 108 | Document &1 is in management approval |
| 109 | Document &1: Purchase order without source of supply |
| 110 | Procurement costs are not maintained or are set to zero |
| 111 | Global default settings for DRP approval were created successfully |
| 112 | Global default settings for DRP approval reset to SAP standard |
| 113 | Mgmt appr. alert &1 deleted because referenced document does not exist |
| 114 | Mgmt appr. alert &1 deleted because referenced document not in mgmt appr. |
| 115 | Unknown DRP approval service profile: &1 |
| 116 | Schedule line &1 not found in scheduling agreement copy for &2 |
| 117 | Scheduling agreement copy for &1 not found |
| 118 | Releasing: SPP-relevant processes performed |
| 119 | SA copy references unknown source of supply (source ID &1 &2) |
| 120 | Schedule line &1 in SA copy differs from release |
| 121 | Schedule line from release is used |
| 122 | Document &1: |
| 123 | Transportation lane referenced in source of supply &1 not found |
| 124 | Audit trail: invalid management aproval type &1 |
| 125 | Audit trail: no original quantity available |
| 126 | DRP approval process was cancelled |
| 127 | Error when reading forecast data |
| 128 | Period not found (&1 &2 &3) |
| 129 | Resetting document &1 is not possible, data is retained |
| 130 | Data manager change log of external procurement not initialised |
| 131 | Enter selection criteria |
| 132 | Use horizons of standard source of supply |
| 133 | Horizons for standard source of supply cannot be calculated |
| 134 | Selection for version cannot be evaluated |
| 135 | Data manager for BI report buffer not initialized: &1 |
| 136 | Approval rule &1 was violated by document &2 |
| 137 | Approval rule &1 not violated |
| 138 | Data from &1 scheduling agreements is displayed |
| 139 | The selection cannot be evaluated |
| 140 | Data from &1 PRs/POs is displayed |
| 141 | Purchase order &1 has more than one schedule line |
| 142 | Conversion for GUID &1 failed (/SCMB/MDL_GUID_CONVERT) |
| 143 | Function module /SAPAPO/SPP_PO_CHANGE_NOTIFY was called in update task |
| 144 | Use alert &1 for approval rule &2 (SAP default is alert &3) |
| 145 | Scheduling agreements could not be reset correctly |
| 146 | PRs and POs could not be reset correctly |
| 147 | Approval rule &1 was violated |
| 148 | InfoCube &1 does not exist or is not active |
| 149 | Query &1 (InfoCube &2) does not exist or is not active |
| 150 | Document &1 cannot be processed or displayed |
| 151 | Days' supply &1 for product &2 is potentially critical (&3) |
| 152 | Setting "Supplier View for External Procurement Documents" is inactive |
| 153 | "SPP Tracks Changes to Purchase Orders" setting is inactive |
| 154 | Old alerts were rejected, approval rules were recalculated |
| 155 | DRP mass approval was skipped |
| 156 | DRP approval service profile: &1 (DRP service profile &2) |
| 157 | Newly planned documents for &1 location products were checked |
| 158 | ID &1 is used more then once |
| 159 | Approval rule &1 is checked at several points in time (&2) |
| 160 | No ID for approval rule specified (&1) |
| 161 | No alert type specified (&1) |
| 162 | Total value &1 of SA &2 exceeds the allowed maximum value &3 |
| 163 | Total value &1 of PR &2 exceeds allowed maximum value &3 |
| 164 | Total value &1 of PO &2 exceeds allowed maximum value &3 |
| 165 | Total quantity &1 of SA &2 exceeds allowed maximum vaue &3 |
| 166 | Total quantity &1 of PR &2 exceeds allowed maximum value &3 |
| 167 | Total quantity &1 of PO &2 exceeds allowed maximum value &3 |
| 168 | Current total quantity: &1 |
| 169 | Current total value: &1 |
| 170 | Selection expanded to &1 location products (previously &2) |
| 171 | Product &1, location &2 |
| 172 | Reading of demand data is switched off, no display in BI reports |
| 173 | Reading of forecast data is switched off, no display in BI reports |
| 174 | "Integrated approval" is set: Service profile &1/&2 |
| 175 | Error (&1) when opening URL &2 |
| 176 | Document &1: Maximum total value exceeded |
| 177 | DRP (Srv.Prf. &1) |
| 178 | Approval rule &1: Enhancement by customer |
| 179 | Approval rule &1: SAP standard &2 overwritten by customer setting |
| 180 | SAP standard approval rules checked for enhancements |
| 181 | Exception occurred when calculating approval rule &1 |
| 182 | Exception in customer enhancement: Class &1 |
| 183 | The following approval rules are active: |
| 184 | Approval rule &1 |
| 185 | Document &1: Indicator for inaccuracy in stock set in BOD &2 |
| 186 | BOD &1, location &2, product &3 |
| 187 | Approval of &1 planned orders checked |
| 188 | Purchase requisition &1 has more than one schedule line |
| 189 | Planned order &1 has more than one schedule line |
| 190 | & Planned Orders Were Rejected |
| 191 | & Planned Orders Were Approved. |
| 192 | & Planned Orders Were Sent to External Procurement Sched. Delivery Maint. |
| 193 | Approval Rule &1 Not Violated by Planned Order &2 |
| 194 | Approval Rule &1 Was Violated by Planned Order &2 |
| 195 | BAdI /SAPAPO/SPP_DRPAPPROVAL is being used |
| 196 | BAdI /SAPAPO/SPP_DRPAPPROVAL ends (&1 seconds). |
| 197 | Data for BAdI /SAPAPO/SPP_DRPAPPROVAL is being prepared. |
| 198 | Management approval alert &1 not deleted. Document is in mngmnt approval. |
| 199 | Purchase Requisition &1 found as copy without original |
| 200 | Purchase Order &1 found as copy without original |
| 201 | Scheduling agreement &1/&2 found as copy without original |
| 202 | Unused entries were successfully deleted |
| 203 | &1 fixed demands and fixed receipts were found |
| 204 | Interchangeability group &1 product &2 is cross-location |
| 205 | Order line &1 was deleted |
| 206 | Reduction by &1% |
| 207 | Total quantity &1 |
| 208 | Supplier shutdown on lane (ID &1) |
| 209 | Supplier shutdown on location product (ID &1) |
| 210 | SQL error occurred when writing DRP audit trail data |
| 211 | Old data is overwritten, new data is stored in database |
| 212 | 'Alert on Every Red.' and 'Allowed Qty Red.' cannot be set at same time |
| 213 | Setting is used on location-product level |
| 214 | Setting is used on product level |
| 215 | No approval rule is active |
| 216 | Selection data is not passed to PSM |
| 217 | A PSM process profile is not maintained |
| 218 | Process profile &1: parallel processing is not active |
| 219 | 'Approve without checking' is active, DRP Mass Approval is skipped |
| 220 | 'Approve without checking' is active, rules are not checked |
| 221 | Order &1 not set to 'approved' |
| 222 | Order &1 set to 'approved' |
| 223 | Service Profile &1 unknown |
| 224 | Contract &1 |
| 225 | Info Record &1 |
| 226 | Scheduling Agreement &1 |
| 227 | Value change on product/location: &1 |
| 228 | &1 order lines per month, limit &2 |
| 229 | Days' supply &1 for product &2 is critical &3) |
| 230 | DRP Planning Lock: No text for code &1 in language &2 found |
| 231 | Deployment Planning Lock: No text for code &1 in language &2 found |
| 232 | DRP Planning Lock: Invalid Reason Code &1 |
| 233 | Deployment Planning Lock: Invalid Reason Code &1 |
| 234 | Interchangeability group &1 product &2 is location specific |
| 235 | Audit trail reorganization: &1 records deleted |
| 236 | Audit trail reorganization: records deleted from order &1, item &2 |
| 237 | SA copy item &1 with duplicate GI time &2, max.GR time reset : &3 |
| 238 | Specify either location or supplier. |
| 239 | Deployment Location Lock: No text for code &1 in language &2 found |
| 240 | Deployment Location Lock: Invalid Reason Code &1 |
| 241 | Processing of Product &1 |
| 242 | Processing of Scheduling Agreement &1 for Product &2 |