/SAPNEA/J_SC - Message Class for Subcontracting Management
The following messages are stored in message class /SAPNEA/J_SC: Message Class for Subcontracting Management.
It is part of development package /SAPNEA/J_SC1 in software component FI-LOC-LO. This development package consists of objects that can be grouped under "Subcontracting Management".
It is part of development package /SAPNEA/J_SC1 in software component FI-LOC-LO. This development package consists of objects that can be grouped under "Subcontracting Management".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & & & & |
| 001 | No master record exists for & & |
| 002 | Exceptional material table locked |
| 003 | The system was unable to find any document matching your selection |
| 005 | No data found for specified key |
| 006 | Select at least one line which is not yet posted |
| 007 | Place the cursor on the correct line |
| 008 | No form ID exists for program & |
| 010 | Valid date to is past to valid date from |
| 011 | Working period is under one year |
| 012 | Select at least one line |
| 013 | There are no data to be printed |
| 014 | There is no item to be printed in the document & |
| 015 | Maintain message type in the global maintenance table |
| 016 | No vendor is assigned to customer &. Action is canceled |
| 017 | No number range interval is assigned to global maintenance table |
| 018 | No condition type is assigned to global maintenance table |
| 019 | Cannot assign condition type & to this field |
| 020 | Cannot use condition type & in this program |
| 021 | No vendor is able to output in this program |
| 022 | Message transmission medium can not be decided |
| 023 | No planning supplying data for this vendor |
| 025 | Error with assignment planning data output number. |
| 026 | You only have display authorization for class & |
| 027 | Data can only be displayed, another user is processing the same data |
| 028 | System error: Data could not be locked |
| 030 | Saved |
| 031 | Parameter & does not enough |
| 033 | An entry with the same key & already exists |
| 034 | Reference does not exist |
| 035 | /SAPNEA/JSCDIEV-DCOST / /SAPNEA/JSCDIEV-DPPLN 's error |
| 036 | Enter valid to date after today |
| 037 | Master data does not exist |
| 038 | Item's measure is different from die's measure |
| 039 | Plese select at least one entry |
| 040 | Delete_flag was set already |
| 041 | Completion_flag was set already |
| 042 | Does not set completion_flag |
| 043 | Make at least one entry |
| 044 | Die master date update is failed |
| 045 | Entries do not exist |
| 046 | Select right line. |
| 047 | Die master locked by user &. Display only |
| 048 | Die master locked by user & |
| 049 | Enter Valid to date before Valid from date |
| 050 | This function is not available |
| 051 | No data exists for chosen selection |
| 052 | this & and & exists in die & && vendor & |
| 053 | Do you really want to save data? |
| 054 | Data was changed. Save changes first? |
| 055 | Error has occured, data was not saved |
| 056 | Vendor & is not a subcontractor |
| 057 | Depreciation-price contains no value |
| 058 | Canceled |
| 059 | Data does not change |
| 060 | Locked by user &. Display only |
| 061 | Previous data does not exist |
| 062 | Next data does not exist |
| 063 | This data is first data |
| 064 | This data is last data |
| 065 | Company & does not have address data |
| 066 | Sort ascending by & |
| 067 | Sort descending by & |
| 068 | Enter currency key data. |
| 069 | Enter unit data. |
| 070 | Enter die cost. |
| 071 | Enter die depreciation quantity (planned) |
| 072 | Enter die ID |
| 073 | Enter vendor code |
| 074 | PO's quantitiy is over die depreciation quantity (planned) |
| 075 | Die ID & is already set deleteion flag |
| 076 | Set or cancel deletion flag for die ID & and vendor & |
| 077 | Die ID & lifnr &'s completion flag not yet set |
| 078 | Die completion flag does not cancel (planned quantity = act quantity) |
| 079 | Die depreciate completion date is future |
| 080 | Object & is not archive object |
| 081 | This transaction cannot use |
| 082 | Only move display flag is ignore |
| 083 | Enter & |
| 084 | Check table &: entry & does not exist |
| 085 | Enter material document year |
| 086 | Material document & is not valid |
| 087 | Credit memo document & is not valid |
| 088 | Transfer document & is earlier than cancel document & |
| 100 | Enter an offset percentage |
| 101 | Enter an offset percentage between 1 and 100 |
| 102 | Cannot upadate table & |
| 103 | Update subcontractor information |
| 104 | Function module call error |
| 105 | Set cursor at item line |
| 106 | No data changed |
| 108 | Customer & created |
| 109 | Customer & created and address data updated |
| 110 | && is blocked. |
| 111 | No customer is linked to vendor & |
| 112 | Customer & changed |
| 113 | Customer & changed and address data updated |
| 114 | Vendor & is already linked to customer & |
| 115 | Delete linked |
| 116 | Neither vendor nor customer link |
| 117 | Enter customer |
| 118 | Enter account group |
| 119 | Customer & exists |
| 120 | Total amount was changed |
| 121 | Processing cancelled |
| 122 | Cannot find baseline date for conditon & |
| 123 | & is a posting key for special G/L transactions |
| 124 | & does not exist in &. Make sure your entry. |
| 125 | & isn't alternative G/L accounts for &. |
| 126 | System error. Function module &. |
| 127 | Vendor & isn't linked to vendor |
| 128 | Vendor & isn't subcontractor |
| 129 | The offset method of customer & isn't to offset by ratio |
| 130 | No data found |
| 131 | Select a line |
| 132 | No condition data found |
| 133 | No vendor exists |
| 134 | Failed to create session & |
| 135 | Session & created. |
| 136 | No customer is linked to vendor & |
| 137 | No customer exists |
| 138 | There are problems with some customers. See "Exception Customers" |
| 139 | Currency & isn't defined. |
| 140 | Enter a currency |
| 141 | Offset % can be entered only if offset method is Percentage-Based. |
| 142 | No customer data at company code & |
| 143 | Choose line |
| 144 | Error occured when clearing. Execute batch input session & (user &). |
| 145 | No data changed |
| 146 | Create purchase info record |
| 147 | Customize is different |
| 148 | Choose a material |
| 149 | Purchasing info record category can't be specified |
| 150 | Save info record |
| 151 | Negative amounts not allowed |
| 152 | All customers in the selection are exception customers |
| 153 | Exceptions occured, please see the log for more details |
| 200 | No subcontractors found |
| 201 | Invoice document type(s) missing from Customizing |
| 202 | Position cursor correctly |
| 203 | FCODE & not yet supported |
| 204 | Sales area for the plant & could not be specified |
| 205 | Shipping-specific data for stock transfer for the plant & is missing |
| 206 | Customer & is not defined in the sales area & & & |
| 207 | Assign a document procedure to the invoice doc type & |
| 208 | Condition type for supplying prices is not determined Check T683V entry |
| 209 | Choose display option appropriately. |
| 210 | Vendor & is not a subcontractor |
| 211 | No subcontractor found |
| 301 | Invalid line selection automatically corrected |
| 302 | Enter a storage location |
| 303 | Component type of the vendor stock table (MSSL-XOBEW) has changed |
| 304 | Entry already posted formerly |
| 305 | Data not found in the component index table (ROWA) |
| 306 | Place cursor on a correct line |
| 307 | Selected entry is a nonchargeable component |
| 308 | No changing history found |
| 309 | Return chargeable components to own stocks before changing price |
| 500 | This component isn't chargeable |
| 501 | Subcontracting with Chargeable Components is not active |
| 502 | Error during mainataining history |
| 503 | Credit memo for & & exits. |
| 504 | Cancel transfer posting error. See log |
| 505 | Transfer posting error. See log |
| 506 | Supply price was changed |
| 507 | System error. Data was not saved |
| 801 | ID for alternative reconciliation accounts is not customized |
| 802 | No alternative reconciliation account is found |
| 803 | Several alternative reconciliation accounts are found |
| 804 | Import parameter(s) missing |
| 805 | Chargeable processing inactive |
| 806 | No purchase organization found for & |
| 807 | No chargeable price calculated for & |
| 808 | Transaction key CCA not found in T030B |
| 809 | No payment terms found for the vendor &. Check Customizing |
| 810 | Billing document & item & could not be found |
| 811 | Posting key for & could not be found Check Customizing (T030B) |
| 812 | The supplying price for & is 0 &. Maintain the chargeable info |
| 813 | Purchase order & does not have any payment terms. Maintain the PO first |
| 814 | Indicator for reconciliation account input is off in & |
| 851 | Pipeline/consignment/chargeable info record only possible with material |
| 852 | Subcontracting with Chargeable Components not active for the client & |
| 853 | Subcontracting with Chargeable Components activated for the client & |
| 854 | Subcontracting with Chargeable Components deactivated for the client & |
| 855 | Subcontracting with Chargeable Components activation status not changed |
| 856 | Valuation data for material & for vendor & does not exist |
| 857 | Enter either a a sales order, a WBS element, or a vendor |
| 858 | Material &1 &2, valuation area &3, vendor &4 not found |
| 859 | Step: Generate master data for chargeable material |
| 860 | Enter a valid company code |
| 861 | Select at least one document |
| 862 | There are some error messages, see log |
| 863 | Chargeable invoice is not yet created. |
| 864 | OBEW postings are not allowed in SCC inactive valuation area & |
| 870 | There is nothing to modify in history log |
| 871 | There is nothing to save |
| 872 | History modified successfully |
| 873 | Material Ledger active in valuation area &. SCC cannot be activated |
| 874 | SCC cannot be deactivated in valuation area & |
| 875 | One of the materials does not exist or is not activated |
| 876 | Material Ledger active in valution area &. Price change not supported |
| 877 | OBEW postings are not allowed in Material Ledger active valuation area & |
| 878 | Material Ledger and SCC cannot be activated together |
| 879 | Valuation area & does not exist. |
| 880 | None of the import parameters filled when calling up module & |
| 881 | Company code parameter not filled when calling up module & |
| 882 | Plant parameter not filled when calling up module & |
| 883 | Select at least one line for posting |
| 884 | SCC is not active. Activate SCC flag in Customizing |
| 885 | Cannot determine a condition type |
| 886 | Subcontracting with Chargeable Components not active for valuation area & |
| 887 | Subcontracting with Chargeable Component cannot be deactivated |
| 888 | Selection does not make sense |
| 889 | No valuation area attached to the plant &. Check Customizing |
| 890 | Inventory total is calculated based on all movement types |
| 891 | QI stock exist at the vendor, you must transfer it to unrestricted stock |
| 892 | Restricted stock exists with vendor, transfer it to own stock first |
| 893 | Negative stock exist with vendor, first correct stock at vendor |
| 894 | No different VAT occurs |
| 895 | Different VAT occurs |
| 896 | New tax amount is less than old tax amount |