|
9J100
|
No status exists for this object on & |
|
9J101
|
You must enter a procurement type for external equipment |
|
9J102
|
Cost center &1 and controlling area &2 not created on &3 |
|
9J103
|
There is a deletion flag for external sold-to party & for recipient & |
|
9J104
|
External sold-to party & for recipient & is locked against document entry |
|
9J105
|
External sold-to party & for recipient & is not in sales organization |
|
9J106
|
There is an order block for external sold-to party & for recipient & |
|
9J107
|
Update terminated during & with key & & & & |
|
9J108
|
You are not authorized to &1 for &2 |
|
9J109
|
You are not authorized to create dummy recipients |
|
9J110
|
Data for &1 &2 &3 &4 does not exist yet |
|
9J111
|
You have not filled all the key fields |
|
9J112
|
Intermediate recipient not allowed |
|
9J113
|
A deletion flag has been set for external customer & |
|
9J114
|
External customer & has been locked against document entry |
|
9J115
|
External customer & is not in sales area & & & |
|
9J116
|
There is an order block against external customer & |
|
9J117
|
Please do not enter a procurement type for own equipment |
|
9J118
|
No external invoice number allowed because this is not an external equi. |
|
9J119
|
End of usage period only allowed if usage period indicator > 0 |
