/SAPAPO/RRP - Messages for Rapid Response Production Planning
The following messages are stored in message class /SAPAPO/RRP: Messages for Rapid Response Production Planning.
It is part of development package /SAPAPO/RRP_GUI in software component SCM-APO-PPS-PVW. This development package consists of objects that can be grouped under "User interface for Rapid Response Planning".
It is part of development package /SAPAPO/RRP_GUI in software component SCM-APO-PPS-PVW. This development package consists of objects that can be grouped under "User interface for Rapid Response Planning".
Message Nr ▲ | Message Text |
|---|---|
| 000 | **** Objects do not exist in the database ********** |
| 001 | Planning version does not exist |
| 002 | Planning version &1 does not exist |
| 003 | Order &1 does not exist |
| 004 | No consuming order exists for &1 |
| 005 | No PPM found for product &1 in location &2 |
| 006 | Location &1 does not exist |
| 007 | Error occurred when creating order; plan number: &1 |
| 008 | No orders found |
| 009 | No plan for product &2 date &3 quantity &4; order &1 not changed |
| 010 | Dimension &1 does not exist |
| 011 | Procurement type indicator in product &1, location &2 not maintained |
| 012 | New date for order &1 is outside the validity of the plan |
| 013 | No transportation lane/procurement relationship for prod. &1, loc. &2 |
| 014 | Select only permitted orders/schedule lines |
| 015 | Rounding profile &1 not found |
| 016 | No orders exist for the selection criteria |
| 017 | No products exist for selection |
| 018 | Choose one of the options for in-house production/external procurement |
| 019 | Selected orders/schedule lines that are valid for deletion are deleted |
| 020 | No orders are pegged on output |
| 021 | Function can only be executed in change mode |
| 022 | Error occurred when reading the alternative destinations for pegging |
| 023 | No fixing has been released |
| 024 | The selected pegging relationships were not fixed as desired |
| 025 | Fixing of selected pegging relationships was not undone |
| 026 | No alternative destinations exist for pegging |
| 027 | Product &1 does not exist in SAP R/3 |
| 028 | Plant &1 in SAP R/3 cannot be read |
| 029 | Error when reading pegging structure |
| 030 | Enter the quantity to be fixed and select a row |
| 031 | No receipts are pegged to the input nodes via pegging |
| 032 | No alternative receipts for input (component requirements) |
| 033 | Error occurred when reading alternative receipts |
| 034 | Activate fixing using 'Fix Quantity' button |
| 035 | Order &1: Invalid operation found for order |
| 036 | Order &1: ORDKEY entry unreliable (Application: &2, ext. type: &3) |
| 037 | Change is not possible; order does not exist in the planning version |
| 038 | Some objects cannot be displayed due to insufficient authorizations. |
| 040 | Stock transfer from &1: Quantity entered is larger than the ATP quantity |
| 041 | New total quantity &1 is larger than original quantity &2 |
| 050 | No valid transportation lane exists between location &1 and &2 |
| 051 | Transport calendar between location &1 and &2 not maintained |
| 052 | Shipping calendar in location &1 or &2 not maintained |
| 053 | Dependent requirement &1 &2 &3 does not exist |
| 054 | Order transfer complete. Check logs for further details. |
| 055 | Order transfer complete |
| 056 | Material-Plant combination does not exist |
| 057 | &1 and &2 combination is not advanced planning-relevant |
| 060 | Invalid account assignment &1 / &2 |
| 061 | Error when reading data. The display may be incomplete. |
| 062 | Error when converting base unit of measure &2 to &3 for product &1 |
| 063 | Only &2 decimal places are defined for unit of measure &1 |
| 064 | Error in quantity calculation |
| 065 | Unit of measure &2 has not been maintained for product &1 |
| 066 | Conversion to unit of measure &1 not possible |
| 071 | No external sources found |
| 072 | Popup for lot size was terminated |
| 073 | Source of supply cannot be displayed |
| 080 | Work area &1 does not exist |
| 081 | Propagation range &1 not valid |
| 082 | Profile could not be saved |
| 083 | User setting for propagation range is not maintained |
| 084 | User setting for the work area is not maintained |
| 085 | Profiles do not exist |
| 086 | No propagation range (or an invalid one) has been assigned to user &1 |
| 087 | The input field does not contain any profile names |
| 090 | Heuristic &1 is not allowed to be executed during interactive planning |
| 091 | Heuristic &1 is invalid |
| 092 | Enter a heuristic |
| 093 | Propagation range could not be created in LiveCache |
| 094 | No heuristic has been entered |
| 095 | The start time of the planning horizon is not valid |
| 096 | The finish time of the planning horzion is not valid |
| 097 | Start time exceeds finish time of the planning horizon |
| 098 | No schedule lines exist for these requirements groups |
| 100 | *********** internal errors ************************ |
| 101 | Error in function module &1 |
| 102 | With durations > 0 , the start date has to be entered too |
| 103 | Order already exists |
| 104 | Order is firmed |
| 105 | Time stream error occurred when scheduling the transport order |
| 106 | Order &1 cannot be deleted |
| 107 | You cannot change the quantity of the product receipt (manuf.co-products) |
| 108 | Error &1 occurred while calling function &2 |
| 113 | The planning versions are incompatible |
| 115 | No SNP orders in selected time period |
| 119 | The log is already being displayed |
| 120 | The display/change protocol does not contain any messages |
| 121 | No planning log exists |
| 122 | No log selected |
| 123 | No log entry found |
| 124 | &1 log entries deleted |
| 126 | Download of &1 log entries from the database |
| 128 | &1 logs are displayed |
| 129 | The log display is being created |
| 130 | Exception without reference to product (see PP/DS planning log) |
| 131 | Placeholder for all unassigned error and termination messages |
| 133 | Recursion in planning run: product &1 location &2 to be planned twice |
| 134 | Field overflow when calculating resource reqmnt for product &1 res &2 |
| 135 | Error when calculating the scrap for product &1 in location &2 |
| 136 | Error adjusting planned order &1, component &2, by factor &3 |
| 137 | Error adjusting planned order &1, operation &2, by factor &3 |
| 138 | Error adjusting planned order &1, resource &2, by factor &3 |
| 139 | Automatically fixed pegging relationships could not be adjusted |
| 140 | *************** Conversion of planned order (-> from ATP) *************** |
| 141 | Planned order &1 was converted successfully. |
| 142 | Planned order &1 was not converted. |
| 143 | &1 ATP tree structure(s) successfully converted |
| 144 | Date changed without re-explosion of order |
| 145 | ATP tree for sales order &1, item &2 could not be converted |
| 146 | No order data for ATP tree conversion: customer number &1, item &2 |
| 147 | The successor reqmts groups of the ATP tree structure were not converted |
| 148 | ATP Tree structure with requirements quantity zero was deleted |
| 150 | *************** Order incomplete due to data with errors **************** |
| 151 | No capacity load of the handling resource for product &1, loc &2 |
| 152 | No goods receipt processing time for order for product &1, loc &2 |
| 153 | No capacity load of transportation resource - from &1 to &2 product &3 |
| 154 | No transportation duration in order for transp. lane &1 product &2 &3 |
| 155 | Subcontractor product &1 in location &2 does not exist |
| 156 | Subcontracting PurchReq from location &1 to loation &2 not created |
| 157 | No handling resource in order for product &1 in location &2 |
| 158 | Error in the activity for goods receipt processing |
| 159 | Missing setup information for operation/phase &1 for order &1 |
| 170 | ********** What to do *************************** |
| 171 | Enter a valid maintenance order |
| 172 | Enter a valid project order |
| 173 | Enter the number of copies to be created |
| 174 | Number of copies must lie between 1 and 99 |
| 175 | &1 planned orders created (see planning log) |
| 176 | &1 of &2 planned orders created |
| 177 | Create order according to template |
| 178 | Data on master output product could not be determined |
| 179 | Order is not a planned or a production order; it cannot be copied |
| 180 | Order for make-to-order production cannot be copied |
| 181 | Order for configurable product cannot be copied |
| 182 | No order was created (see planning log) |
| 183 | Termination: Configuration data not found |
| 184 | Quantity or validity date of the source of supply could not be respected |
| 185 | Order in individual segment cannot be copied |
| 186 | To select an alternative, select one or several rows |
| 187 | Select one or several rows to create the pegging relationship |
| 188 | Alternative pegging relationship: Enter manually to create a quantity |
| 189 | Alternative pegging relationships were not created |
| 190 | &1 planned orders created; Dep. reqmts. planning; (see planning log) |
| 191 | &1 of &1 planned orders created; Dep. reqmts planned (see planning log) |
| 192 | Negative receipt quantity not allowed; Enter a positive value |
| 193 | No pegging relationships found |
| 194 | No receipts found for which alternative requirements can be read |
| 195 | No requirements found for which alternative receipts can be read |
| 196 | Number of orders: &1 |
| 197 | No details are available about the days' supply alerts |
| 199 | The start date of the interval must lie before the end date |
| 200 | Start date is set to today's date |
| 201 | Enter the requirements date and time |
| 202 | Please complete the entry |
| 203 | Select one order only |
| 204 | Select a row |
| 205 | Not possible to select using characteristics |
| 206 | Select a receipt, a requirement or the order |
| 207 | Scheduling status is only relevant for planned and production orders |
| 208 | Action &2 is not permissible for event &1 |
| 209 | Only reuse mode &2 is permissible for event &1 |
| 210 | Enter a scheduling status |
| 211 | Enter the source location |
| 212 | Enter the target location |
| 213 | Enter the start or availability date/time |
| 214 | Enter the availability date/time |
| 215 | Enter the planning version |
| 216 | Specify the product |
| 217 | Enter a location |
| 218 | Enter the receipt or requirements quantity |
| 219 | Enter the date |
| 220 | Enter the customer requirement |
| 221 | Enter a valid planned order |
| 222 | Enter a valid manufacturing order |
| 223 | Enter a valid purchase order |
| 224 | Enter a valid purchase requisition |
| 225 | Enter a valid inbound delivery |
| 226 | Enter a valid purchase order confirmation |
| 227 | Enter a valid reservation |
| 228 | Enter a valid scheduling agreement |
| 229 | Enter a valid inspection lot |
| 230 | Enter a valid order created in APO system |
| 231 | Enter a special stock indicator |
| 232 | Enter an account assignment object |
| 233 | Enter a valid PP/DS alert profile |
| 234 | No PP/DS alert profile has been asssigned |
| 235 | Enter a business system group |
| 236 | Change receipt quantity for &1: Enter a positive quantity |
| 237 | Change requirements quantity for &1/&2/&3: Enter a negative quantity |
| 238 | Data for the new entry (&1/&2/&3/&4) are incomplete |
| 239 | The data for the new entry (&1/&2) is not complete |
| 240 | Requirements strategy is defined for product &1 in location &2 |
| 241 | Enter the start date/time |
| 242 | &1 is not valid for the conversion |
| 243 | No valid orders selected to set/delete the conversion indicator |
| 244 | No valid orders selected to set/delete the firming |
| 245 | No product (with change authorization) has been selected for planning |
| 246 | No valid orders selected for deletion |
| 247 | Unable to read Customizing |
| 248 | Order header not found |
| 249 | No suitable PPM exists |
| 250 | Order could not be firmed |
| 251 | Error occurred while creating order |
| 252 | Error when deleting the source receipt elements |
| 253 | Error occurred when converting the planning object |
| 254 | No orders with components exist for product &1 |
| 255 | Totals rows cannot be selected |
| 256 | No display authorization for product &1 in location &2 |
| 257 | Products/locations without display authorizations exist |
| 258 | You are not authorized to change product &1 in location &2 |
| 259 | You have no display authorization |
| 260 | Component &1 in location &2 not planned |
| 261 | Transportation lane could not be taken into account |
| 262 | The source of the selected order cannot be changed |
| 263 | Product &1 in location &2 is planned externally; no change possible |
| 264 | In the DS planning board the user's time zone is used |
| 265 | Error occurred while converting consumption of handling/transp. capacity |
| 266 | No valid orders selected for publishing |
| 267 | No valid orders selected for resetting the bid invitation |
| 268 | No valid orders selected to display bid invitation status |
| 269 | Alerts cannot be displayed for aggregated stocks |
| 270 | Entry 'undefined' is not permitted |
| 271 | Lot size parameters for product &1 are not maintained properly |
| 272 | Lot-size calculation for product &1 caused a loop cycle |
| 273 | No valid orders selected for ATP check |
| 274 | &1 pegging areas were selected |
| 275 | Product &1 in location &2 is not used as an input in a valid PPM/PDS |
| 276 | Product &2 in location &3 is no longer valid at the date/time &1 |
| 277 | ATP check executed for &1 planned orders (see PPDS log) |
| 278 | ATP check executed for &1 planned orders and &2 errors occurred |
| 279 | You entered more than 5 days - performance problems possible |
| 280 | Maintain a receipt ATP category |
| 281 | Maintain a requirement ATP category |
| 282 | A new node could not be created |
| 283 | &1 is not a receipt ATP category |
| 284 | Automatic planning for product &1 location &2 version &3 was not possible |
| 285 | Number range unknown |
| 286 | Conversion indicator could not be deleted for order &1 |
| 287 | No component with display authorization for product &1 |
| 288 | For product &1 there are only components planned externally |
| 289 | Conversion: &1 [&2] |
| 290 | Order for configurable product &1 cannot be created |
| 291 | No change authorization for &1 |
| 292 | Direct conversion without customer-specific check |
| 293 | &1 orders were converted (&2 error) |
| 294 | &1 orders were transferred (see PP/DS log) |
| 295 | Conversion check only in active version |
| 296 | Order &1 for material &2 could not be created |
| 297 | Error occured during range of coverage calculation |
| 298 | Quantity is too large. Order for product &1 cannot be created. |
| 299 | For lot sizes from the plan, the source of supply must be copied from SNP |
| 300 | *********** Constraint violations **************************** |
| 301 | The time entered &1 &2 is in the past |
| 302 | Period end &1/&2 before period start &3/&4 |
| 303 | Product &1 in location &2 is not available |
| 304 | Date/Time &1 &2 in location &3 is in the past |
| 305 | Creation of order for &1 in &2 source &3 date &4 |
| 306 | Order for product &1 location &2 source &3 contained scheduling errors |
| 307 | Component &1 in &2 not available at &3 &4 |
| 308 | Component &1 in &2 is needed at &3 but is only available at &4 |
| 309 | Order for &1 in &2 source &3 was deleted because components were lacking |
| 310 | Order for &1 in &2 source &3 was deleted due to delayed components |
| 311 | Pegging not considered; no forward scheduling |
| 312 | Order for &1 in &2 moved to &3 &4 |
| 313 | Error/delay with source &3 for product &1 &2; try source &4 |
| 314 | Receipt element for &1 &2 cannot be created within planning time fence |
| 315 | No external procurement for &1 &2 source &3 within planned delivery time |
| 316 | An error occurred at component level |
| 317 | An error occurred at the highest level |
| 318 | Order &1 for product &2 in &3 cannot be reexploded |
| 319 | Order for product &1 &2: Source &3 available earlier. Delete source &4 |
| 320 | Order for &1 &2 source &3 deleted due to a better fixed receipt |
| 321 | Source &1 for product &2 in &3 is excluded due to cycle |
| 322 | Product &1 in location &2 is not planned a second time due to cycle |
| 323 | In location &2, product &1 is not assigned to model &3 |
| 324 | Order &4 for product &1 in location &2 at &3 was reexploded |
| 325 | Source &1 for product &2 is not valid at the required explosion date &3 |
| 326 | Order for &2 quantity &3 &4 exceeds the capacity of resource &1 |
| 327 | Order not created for product &1 location &2 date &3 quantity &4 |
| 328 | Receipt element for &1 &2 cannot be created in the past |
| 329 | Order &1 for product &2 in &3 not reexploded because input firmed |
| 330 | Order &1 for product &2 in &3 not reexploded because date fixed |
| 331 | Order &1 for product &2 in &3 not reexploded because released |
| 332 | Order &1 for product &2 in &3 not reexploded because started |
| 333 | Order &1 for product &2 in &3 not reexploded because partially confirmed |
| 334 | Create safety stock requirement for &1 in &2 date &3 quantity &4 |
| 335 | Adjust safety stock requirement for &1 in &2 date &3 quantity &4 |
| 336 | Delete safety stock requirement for &1 in &2 date &3 quantity &4 |
| 337 | Safety stock requirement not created for product &1 location &2 |
| 338 | Order &1 with source &2 created late on &3; desired date &4 |
| 339 | Order &1 with source &2 created on time on &3; desired date &4 |
| 340 | Safety stock requirements have been adjusted; check log &1 |
| 341 | &1 is not a requirements ATP category |
| 342 | Source of supply &1 &2 not valid at earliest possible start date &3 |
| 343 | No reexplosion for order &1, product &2 in &3 due to order status |
| 344 | SNP orders cannot be deleted |
| 345 | Order for product &1 in &2 source &3 too early. Check source &4 |
| 346 | The deletion of converted orders cannot be sent |
| 347 | Order &1 for product &2 exploded with delay on &3; Requested date &4 |
| 348 | Order for &1 in &2 with source &3 cannot be scheduled forward |
| 349 | Phantom assemblies cannot be deleted |
| 350 | ***************** Authorization check *********************************** |
| 351 | You do not have display authorization for planning version &1 |
| 352 | You do not have change authorization for planning version &1 |
| 353 | Propagation range &1 is not permitted |
| 354 | You do not have autorization to make changes to the selected orders |
| 355 | Deletion flag is set for product &1 in location &2 |
| 356 | Product/location: &1 / &2, &3 orders converted/transferred |
| 357 | Internal error occured |
| 358 | ID of the propagation range not found |
| 359 | User is not assigned to any propagation range |
| 370 | *********** Messages for REAL_QTY in sales order ******************* |
| 371 | Number of converted planning procedures: &1 |
| 372 | No planning procedure created; start conversion without planning proced.? |
| 373 | Error when reading the upgrade information |
| 374 | Planning procedure entered does not exist |
| 375 | Error reading sales orders in liveCache |
| 376 | Error changing customer requirements in liveCache |
| 377 | Converted schedule lines: &1; unconverted schedule lines: &2 |
| 378 | Pegging-relevant quantity remains the same; still execute conversion? |
| 379 | You do not have the authorization to change PP planning procedures |
| 380 | Number of selected schedule lines: &1 |
| 381 | Planning proced. changed successfully; number of changed sched. lines: &1 |
| 382 | You have not specified a planning procedure |
| 383 | /SAPAPO/XPRA_REAL_QUANTITY executed; no changes necessary |
| 400 | *********** Success messages ********************** |
| 401 | Orders converted successfully |
| 402 | Requirements planning completed |
| 403 | Planning result saved |
| 404 | Commit completed |
| 405 | Manual firming was set for order &1 |
| 406 | Manual firming was canceled for order &1 |
| 407 | Conversion indicator was set for order &1 (&2 / &3) |
| 408 | Conversion indicator was deleted for order &1 |
| 409 | &1: Receipt/schedule line &2/&3 firmed |
| 410 | &1 created successfully for &2 &3 |
| 411 | The layout settings have been saved |
| 412 | Order &1 (&2 / &3) was deleted |
| 413 | Forecast &1: Date was changed |
| 414 | &1/&2/&3: Receipt quantity changed |
| 415 | Forecast &1/&2/&3: Requirements quantity changed |
| 416 | Receipt from external procurement &1/&2/&3 was deleted |
| 417 | Receipt from in-house production &1/&2/&3 was deleted |
| 418 | Order &1: Requirement &2/&3 deleted |
| 419 | There are messages |
| 420 | User settings saved |
| 421 | Product for receipt &1 was changed |
| 422 | Product for requirement &1/&2/&3 was changed |
| 423 | Receipt &1/&2/&3 was created from co-production |
| 424 | Dependent requirement &1/&2/&3 was created |
| 425 | Receipt &1 is no longer fixed |
| 426 | Requirement &1/&2/&3 firmed |
| 427 | Requirement &1/&2/&3 is no longer firmed |
| 428 | &1 created with delay on &2 &3 |
| 429 | &1 was changed successfully (date &2 &3) |
| 430 | Not permitted to create planned independent requirements for this product |
| 431 | &1 was successfully created with a new source |
| 432 | &1 was created late with a new source |
| 433 | External procurement in planning segment not allowed (product &1/&2) |
| 434 | &1: Transfer indicator was set |
| 435 | &1: ATP check was performed |
| 436 | &1: Conversion not possible: &2 |
| 437 | &1: Conversion with warning: &2 |
| 438 | &1: Mode change: Activity on resource &2 |
| 439 | Resource &1 is not an alternative mode |
| 440 | Date of dependent requirement &1/&2/&3 was changed |
| 441 | Quantity of dependent requirement &1/&2/&3 was changed |
| 442 | Forecast &1/&2/&3: Schedule line was deleted |
| 443 | To set the planning time fence, select an order |
| 444 | The planning time fence was set to date &1 &2 |
| 445 | The manually set planning time fence was deleted |
| 446 | Manual creation of orders in planning section is not allowed |
| 447 | Sales scheduling agreement &1/&2: Confirmation schedule line &3 created |
| 448 | Sales scheduling agreement &1/&2: Confirmation Schedule Line &3 created |
| 449 | Quantity of confirmation schedule line &1/&2/&3 was changed |
| 450 | Date of confirmation schedule line &1/&2/&3 was changed |
| 451 | User function terminated; the order is not changed |
| 452 | Priority of order &1 has been changed |
| 453 | Pegging relationship from receipt &1 to requirement &2 causes cycle |
| 454 | Order &1: Activity on resource &2 was shifted to date &3 time &4 |
| 455 | The system terminated construction of pegging structure after &1 node(s) |
| 456 | Planned independent requirement for &1 in &2 cannot be created |
| 457 | &1 created with delay on &2 &3 |
| 480 | ********************* Interface Errors ********************************** |
| 481 | Application for planned order &1 changed by BAdI from initial to SNP |
| 495 | Error &1 during key completion for order &2 of order group &3 |
| 496 | Key completion successful: number &1 replaced by &2 |
| 500 | External procurement changed (Method 61, type &2, no. &3) |
| 501 | Order type &1 Order number &2 Method &3 |
| 502 | Ordertype &1 OrderNo &2 ItemNo &3 SchedNo &4 |
| 503 | Unit of measure &1 does not agree with the base unit of measure |
| 504 | Invalid order type '&1' |
| 505 | Objects successfully adopted |
| 506 | Order &1 does not generate a product (no output product exists) |
| 507 | Order &1: Conversion of order header failed |
| 508 | Order &1: Conversion of operations failed |
| 509 | Order &1: Conversion of operation relationships failed |
| 510 | Order &1: Error in RRP_ORDER_DELETE |
| 511 | GUID for order &1 not found |
| 512 | Order &1: No main material defined |
| 513 | Order &1: Main material does not exist |
| 514 | Order &1: Supplier does not exist |
| 515 | Order &1: Plant does not exist |
| 516 | Order &1: Conversion failed |
| 517 | Order &1: Error occurred when creating or changing |
| 518 | No suitable source of supply for product &1 in location &2 found |
| 519 | The system groups of product and location are different |
| 520 | System groups of products and account assignment do not coincide |
| 521 | Requirement missing from stock transfer |
| 522 | Order &1 has no receipt quantity |
| 523 | Internal error. Order not processed. Method: &1 |
| 524 | Processing SNP order |
| 525 | New receipt date &1, old receipt date &2 |
| 526 | New original quantity &1, old original quantity &2 |
| 527 | Operation/Phase &1/&2 is scheduling a non-existent resource (cap. ID &3) |
| 528 | Component &1/&2 is added to the APO order (&3/&4) |
| 529 | Position &1/&2 is added to APO order (&3/&4) |
| 530 | Runtime: &1 msec. Number of objects: &2 |
| 531 | The first and last activity of the order could not be determined |
| 532 | Earliest activity is interpreted as the first activity |
| 533 | Latest activity is interpreted as the last activity |
| 534 | No activity found for assignment of an output or input product |
| 535 | Output prod. for product &1 and location &2 not assigned to an operation |
| 536 | Input product for product &1 and location &2 not assigned to an operation |
| 537 | Subcontracting planned order &1 not found |
| 538 | Subcontracting purch. req. for subcontracting planned order &1 not found |
| 539 | The desired activity &1 does not exist in operation &2 |
| 540 | Planned order &1 created as an SNP planned order |
| 541 | Planned order &1 filtered out in SAP APO inbound |
| 542 | Application for planned order &1 changed by BAdI from SNP to initial |
| 543 | Filtering out of planned order &1 changed by BAdI from &2 to &3 |
| 544 | Initial transfer only for PP/DS: Planned order &1 filtered out |
| 545 | Standard category for SNP planned order &1 changed by BAdI |
| 546 | Order &1: Retain activity dates/times from SAP liveCache |
| 547 | Proportional adjustment is being performed in order &1 |
| 548 | Order &1: Do not retain activity dates/times for some operations |
| 549 | Order &1: Retaining activity dates deactivated |
| 550 | ************* Success messages *************** |
| 551 | Order &1 successfully created |
| 552 | Order &1 successfully changed |
| 553 | Order &1 successfully deleted |
| 554 | Goods receipt for order &1 successfully processed |
| 555 | Confirmation for order &1 successfully processed |
| 556 | External relationship for order &1 processed |
| 580 | Inspection lot &1 created successfully |
| 581 | Inspection lot &1 changed successfully |
| 582 | Inspection lot &1 deleted successfully |
| 583 | The material &2 for inspection lot &1 does not exist |
| 600 | *********** Note on side effects **************************************** |
| 601 | Source receipt elements are deleted when converted to the same version |
| 602 | Orders outside the production horizon are not created |
| 603 | The open quantity cannot be lower than the posted goods issue quantity |
| 604 | The product is planned with make-to-stock. Account assgt not relevant |
| 605 | Customer requirements cannot be created interactively |
| 606 | Receipt elements without source of supply not converted in Version &1 |
| 607 | The SNP PPM &1 does not refer to a valid PP/DS PPM |
| 608 | The following products are affected: |
| 609 | The SNP order was converted by changing the source in the PP/DS order |
| 610 | SNP plan &1 has no valid modes |
| 611 | Source of supply &2 for product &1 and quantity &3 is not valid |
| 612 | Order could not be created with the PP/DS source of supply &1 |
| 613 | Order was not created; no valid source of supply available |
| 614 | SNP order with source of supply &1 could not be converted |
| 615 | SNP order with undefined source of supply could not be converted |
| 616 | Number of SNP orders selected for the SNP->PP/DS conversion: &1 |
| 617 | SNP order: Date &1, quantity &2, product &3 in &4 |
| 618 | The following SNP orders could not be converted: |
| 619 | Number of PP/DS orders not created: &1 |
| 620 | Number of PP/DS orders created: &1 |
| 621 | Number of SNP orders converted: &1 |
| 622 | Number of SNP orders not converted: &1 |
| 623 | Parallel processing not possible in dialog mode |
| 624 | BAdI for creating lot sizes does not generate any lots |
| 625 | The function "Transfer Orders" cannot be used for SNP orders |
| 626 | Processing indicators will no longer be automatically reset |
| 627 | Production order &1 has been rescheduled outside its validity |
| 630 | There are orders with unspecified characteristics for product &1 |
| 631 | Source of supply &2 for product &1 and configuration is not valid |
| 650 | (TODO): Warning for change of production version with matrix orders |
| 670 | |
| 671 | |
| 700 | ************** Error occurred during planning/ ATP check **************** |
| 701 | Planning version does not allow automatic planning |
| 702 | Product &1 in location &2 planning verison &3 not planned automatically |
| 703 | Reqmnts outside production horizon of product &1 location &2 version &3 |
| 704 | Only start date is known; forward scheduling is not possible |
| 705 | More than &2 receipt elements should be created for product &1 |
| 706 | Procurement type &1 not possible for product &2 location &3 |
| 707 | Conversion canceled with error |
| 708 | Plan explosion not possible for product &1 in location &2 |
| 709 | Configuration for product &1 in location &2 does not exist |
| 710 | Production is not supported in backorder processing |
| 711 | SNP orders could not be converted completely |
| 712 | ATP check with error terminated |
| 715 | Receipt element does not fit in ATP calculation profile; it was deleted |
| 716 | Orders for previous source deleted before the creation of altern. orders |
| 717 | Orders for previous source of supply have been re-created |
| 718 | Plan explosion failed for product &1 in location &2 |
| 719 | Order not re-exploded;explosion type is not the same as in product master |
| 750 | ************* Messages for context planning ***************************** |
| 754 | &1 |
| 769 | &1 pegging areas were generated |
| 770 | Number of pegging areas to be planned: &1 |
| 771 | Number of resources to be planned: &1 |
| 772 | Number of lines to be planned: &1 |
| 773 | No pegging areas were found |
| 774 | &1 pegging areas were selected |
| 776 | &1 pegging areas are not planned as they cannot be changed |
| 777 | Current low-level code to be planned: &1 |
| 778 | Error while saving the planning data |
| 779 | Planning data for &1 pegging areas was rolled back |
| 781 | Statistical data |
| 782 | Resource &1 could not be planned |
| 783 | &1 pegging ranges could not be planned |
| 784 | &1 resources could not be planned |
| 785 | &1 lines could not be planned |
| 786 | The planning data for product &1 in location &2 was rolled back |
| 787 | Number of pegging areas with planning termination: &1 |
| 788 | No pegging area could be created for product &1 in location &2 |
| 789 | The lot size reach the maximum quantity. Please reduce the lot size. |
| 800 | ********** Error in the Production Data Structure (iPPE) **************** |
| 801 | Header of iPPE for Guid &1 not found |
| 802 | Guid of header for iPPE is blank or no PDS exists |
| 803 | Error updating the production data structure to the liveCache |
| 804 | Error in dependency in the production data structure |
| 805 | Invalid evaluation cuobj &1 not found |
| 806 | No activity selected or no activities exist |
| 807 | The activity (actid = &1) for a sequence group does not exist |
| 808 | The activity (actid = &1) for a sequence does not exist |
| 809 | Material (matid = &1) does not exist |
| 810 | Resource (resuid = &1) does not exist |
| 811 | No default resource maintained at location |
| 812 | Entry for toolbar already exists in the standard toolbar |
| 850 | ***********Error transferring the production data structure************** |
| 851 | Material &1 does not exist |
| 852 | Resource &1 does not exist |
| 853 | Several modes with the same number &4 at activity &1 &2 &3 |
| 854 | The production data structure could not fill PPM &1 properly |
| 855 | Setup matrix &1 with key &2 from R/3 does not exist in APO |
| 856 | Unit &1 not yet maintained in APO |
| 857 | Order quantity cannot be changed |
| 858 | No capacity requirement for scheduling-relevant resource (mode) |
| 859 | Order &1 was not converted because of missing parts |
| 860 | No valid sales orders chosen |
| 861 | Security alert : Invalid name &1 |
| 862 | Order quantity cannot be changed in case of original and combined orders |
| 878 | &2 is not a valid &1 Selection to load location product objects |
| 879 | The Special Stock is ignored when the account assignment field is empty. |