| /SAPHT/DRM_AGREEMENT009 | System Error: Please log on OSS Message | 
					
							| /SAPHT/DRM_AGREEMENT011 | Unable to read the address of '&1' | 
					
							| /SAPHT/DRM_AGREEMENT012 | Unable to change the status of the agreement &1 to status &2 | 
					
							| /SAPHT/DRM_AGREEMENT013 | Unable to update the document &1 | 
					
							| /SAPHT/DRM_AGREEMENT014 | Document type '&1' is not maintained. | 
					
							| /SAPHT/DRM_AGREEMENT015 | Status profile '&1' is not maintained or has no status. | 
					
							| /SAPHT/DRM_AGREEMENT016 | Customer '&1' is not maintained in any Sales area | 
					
							| /SAPHT/DRM_AGREEMENT017 | Sales Office of '&1' can not be determined | 
					
							| /SAPHT/DRM_AGREEMENT018 | Local currency of sales organisation '&1' can not be determined | 
					
							| /SAPHT/DRM_AGREEMENT019 | Material '&1' is not maintained in sales area &2:&3:&4 | 
					
							| /SAPHT/DRM_AGREEMENT020 | Invalid Currency '&1' | 
					
							| /SAPHT/DRM_AGREEMENT021 | Invalid Unit of Measurement '&1' | 
					
							| /SAPHT/DRM_AGREEMENT022 | You do not have authorization to view agreements. | 
					
							| /SAPHT/DRM_AGREEMENT023 | You do not have authorization to create an agreement. | 
					
							| /SAPHT/DRM_AGREEMENT024 | You do not have authorization to modify the agreement. | 
					
							| /SAPHT/DRM_AGREEMENT025 | Agreement Condition are locked by user &1 | 
					
							| /SAPHT/DRM_AGREEMENT026 | The system did not find list of rejection reasons in Customizing. | 
					
							| /SAPHT/DRM_AGREEMENT027 | Tracking partner could not be determined for the given branch '&1' | 
					
							| /SAPHT/DRM_AGREEMENT028 | Branch '&1' not mapped to the Tracking partner '&2' | 
					
							| /SAPHT/DRM_AGREEMENT029 | Mapping not maintained for external customer number '&1' | 
					
							| /SAPHT/DRM_AGREEMENT030 | Partner functions not mapped to the end customer types. | 
					
							| /SAPHT/DRM_AGREEMENT031 | Partner function for end customer type 'Tracking Partner' not maintained. | 
					
							| /SAPHT/DRM_AGREEMENT032 | Partner function for end customer type 'Negotiating Branch'not maintained | 
					
							| /SAPHT/DRM_AGREEMENT033 | Partner function for end customer type 'All branches' not maintained. | 
					
							| /SAPHT/DRM_AGREEMENT034 | Invalid branch information | 
					
							| /SAPHT/MESBATCH001 | Please enter class type! | 
					
							| /SAPHT/MESBATCH002 | Please select atleast one characteristic value | 
					
							| /SAPHT/MESBATCH003 | Number of lines displayed is &. | 
					
							| /SAPHT/MESBATCH004 | Value "&" is not numeric | 
					
							| /SAPHT/MESBATCH005 | Value "&1" is incompatible with template "&2" | 
					
							| /SAPHT/MESBATCH006 | Unit not defined | 
					
							| /SAPHT/MESBATCH007 | "&" is not a valid date. | 
					
							| /SAPHT/MESBATCH008 | Currency & not defined | 
					
							| /SAPHT/MESBATCH009 | Time "&" not valid | 
					
							| /SAPHT/MESBATCH010 | "&" is not a valid interval | 
					
							| /SAPHT/MESBATCH011 | This transaction is obsolete. Please use the "Batch Information Cockpit" | 
					
							| /SAPHT/MESZ1000 | The plant, material and batch combination is invalid | 
					
							| /SAPHT/MESZ1001 | Plant, material and batch are required fields | 
					
							| /SAPHT/MESZ1002 | Please select a batch, process order or material document. | 
					
							| /SAPHT/MESZ1003 | No PI sheet exists for this order | 
					
							| /SAPHT/MESZ1004 | Please select a process order | 
					
							| /SAPHT/MESZ1005 | Please select a batch. | 
					
							| /SAPHT/MESZ1006 | No inspection lot exists for this document | 
					
							| /SAPHT/MESZ1007 | No active inventory found for this selection criteria | 
					
							| /SAPHT/MESZ1008 | No line was selected | 
					
							| /SAPHT/MESZ1009 | Please select only one object for this function | 
					
							| /SAPHT/MESZ1010 | There are no activities for this batch yet | 
					
							| /SAPHT/MESZ2000 | Please alter the copied parent quantity | 
					
							| /SAPHT/MESZ2001 | Child order has been built, please save the parent order | 
					
							| /SAPHT/MESZ2002 | Split quantity > parent order quantity after delivery | 
					
							| /SAPHT/MESZ2003 | Please select only 1 phase for Split | 
					
							| /SAPHT/MESZ2004 | Please select a phase only | 
					
							| /SAPHT/MESZ2005 | Split not allowed prior to 1st phase | 
					
							| /SAPHT/MESZ2006 | Phase is part of a relationship network | 
					
							| /SAPHT/MESZ2007 | Only 1 Split allowed at a time.  Please save this order. | 
					
							| /SAPHT/MESZ2008 | No Split Order Associations found | 
					
							| /SAPHT/MESZ2009 | Order & saved.  Split Order & created. | 
					
							| /SAPHT/MESZ2010 | Split allowed only in Change Process Order mode | 
					
							| /SAPHT/MESZ2011 | Start Operation & not found | 
					
							| /SAPHT/MESZ2012 | Order must first be released before splitting | 
					
							| /SAPHT/MESZ2013 | Order is Technically Complete - cannot Split | 
					
							| /SAPHT/MESZ2014 | Save Rework Loop before splitting order | 
					
							| /SAPHT/MESZ2015 | Split Processing cancelled | 
					
							| /SAPHT/MESZ2016 | Phase has been deleted | 
					
							| /SAPHT/MESZ2017 | Phase is in a Rework loop - cannot Split | 
					
							| /SAPHT/MESZ2018 | Any new Create Child Process Order options ? | 
					
							| /SAPHT/MESZ2019 | Status not found | 
					
							| /SAPHT/MESZ2020 | Split not allowed - Goods Issue has occurred after split point | 
					
							| /SAPHT/MESZ2021 | Split not allowed prior to a previous split | 
					
							| /SAPHT/MESZ2022 | Split quantity UOM differs from the parent | 
					
							| /SAPHT/MESZ2023 | Split is not possible, final confirmation has been done at the operation | 
					
							| /SAPHT/MESZ2024 | Entire Parent Quantity will be assigned to Child, press enter to continue | 
					
							| /SAPHT/MESZ2100 | Account 81400 must be used with a sales cost center | 
					
							| /SAPHT/MESZ2101 | Account 87010 can only be used with a Facilities cost center | 
					
							| /SAPHT/MESZ2102 | Account 85010 can only be used with a Sales or Marketing cost center | 
					
							| /SAPHT/MESZ2103 | Account 83100 can only be used with a Sales cost center | 
					
							| /SAPHT/MESZ2200 | Select &2 serial numbers, not &1 | 
					
							| /SAPHT/MESZ2201 | Determined quantity of serial numbers to be split off is not a whole no. | 
					
							| /SAPHT/MESZ2700 | Archive Object not found | 
					
							| /SAPHT/MESZ2701 | Error opening Archive File | 
					
							| /SAPHT/MESZ2702 | Error creating next object. | 
					
							| /SAPHT/MESZ2703 | Error writing Archive record. | 
					
							| /SAPHT/MESZ2704 | Enter the selection criteria for archiving | 
					
							| /SAPHT/MESZ2705 | Archive administration called for termination of archive run | 
					
							| /SAPHT/MESZ2706 | Error reading data | 
					
							| /SAPHT/MESZ2708 | Error when writing archive statistics | 
					
							| /SAPHT/MESZ2709 | Error deleting records | 
					
							| /SAPHT/MESZ2711 | The archiving object & for split table was not found | 
					
							| /SAPHT/MESZL000 | Batch Inheritence Messages | 
					
							| /SAPHT/MESZL001 | No split process order found in /SAPHT/MESZSPLPO. | 
					
							| /SAPHT/MESZL002 | No Origin Lot Found. | 
					
							| /SAPHT/MESZL003 | Searching for Origin Order from this Split Order &. | 
					
							| /SAPHT/MESZL004 | Error Tracking Split Order | 
					
							| /SAPHT/MESZL005 | Debug Mode while during chk_lot call. | 
					
							| /SAPHT/MESZL006 |  | 
					
							| /SAPHT/MESZL007 | Reading the ProcOrd BOM for batch selection. | 
					
							| /SAPHT/MESZL008 | No Reservation available for this process order. | 
					
							| /SAPHT/MESZL009 |  | 
					
							| /SAPHT/MESZL010 | PO Found in database. | 
					
							| /SAPHT/MESZL011 | Cannot find Purchase Order in Database, pls reenter. |