| /SPE/MAN019 |
Not possible to enter movement type for sales order or project stock |
| /SPE/MSG_HANDLING001 |
**** Customizing messages **** |
| /SPE/MSG_HANDLING002 |
Dispatching is not carried out due to previous error |
| /SPE/MSG_HANDLING003 |
No entry found in table /SPE/METHASSGNMT for meth.&1, mescod &2, BO &3 |
| /SPE/MSG_HANDLING004 |
Not enough information to access the dispatching information |
| /SPE/MSG_HANDLING005 |
No Settings Found in Table /SPE/DISPATCH. Action: &1, TempID: &2. |
| /SPE/MSG_HANDLING006 |
Business object could not be determined because doc. type not specified |
| /SPE/MSG_HANDLING007 |
No filter rules for inbound action &1 could be found |
| /SPE/MSG_HANDLING008 |
No Outbound Message type is Maintained in the Dispatching Table. |
| /SPE/MSG_HANDLING009 |
No System Information could be retrieved for logical system &1 |
| /SPE/MSG_HANDLING010 |
No Receiver System was found - ALE/BAPI Model Error? |
| /SPE/MSG_HANDLING011 |
No Function Module for the WME Receiver was found. |
| /SPE/MSG_HANDLING012 |
No Filter Objects Available for BAPI Receiver Determination. |
| /SPE/MSG_HANDLING100 |
*** Substitution messages *** |
| /SPE/MSG_HANDLING101 |
Problem with temp ID occurred. |
| /SPE/MSG_HANDLING102 |
Technical Problem occurred (DelvType, MovmtType, etc.) |
| /SPE/MSG_HANDLING103 |
Problem with material |
| /SPE/OUTB_CRM001 |
Lock error for CRM order number & |
| /SPE/OUTB_CRM002 |
Error on reading deliveries for CRM order &1 |
| /SPE/OUTB_CRM003 |
Inconsistency of deliveries in CRM and ERP for order &1 and item &2 |
| /SPE/OUTB_CRM004 |
Inconsistencies at quantity reduction for checked delivery & & & |
| /SPE/OUTB_CRM005 |
Technical error (occurred in SHELL) |
| /SPE/OUTB_CRM006 |
Delivery group violation at order &1 |
| /SPE/OUTB_CRM007 |
Order &1 : Customizing or master data inconsistency (&2/&3) |
| /SPE/OUTB_CRM008 |
Invalid change (checked.deliv.already in ERP) for order &1 item &2 |
| /SPE/OUTB_CRM009 |
Multiple reference document numbers cannot be processed |
| /SPE/OUTB_CRM010 |
Error during quantity conversion of material &1 for &2 into &3 |
| /SPE/OUTB_CRM011 |
Document category &1 cannot be processed (C/H only) |
| /SPE/OUTB_CRM012 |
ERP system delivery not known in CRM for order &1 item &2 |
| /SPE/OUTB_CRM013 |
Multiple undistributed checked deliveries for CRM order &1 exist |
| /SPE/OUTB_CRM014 |
No entries found for that selection |
| /SPE/OUTB_CRM015 |
&1 Entries deleted |
| /SPE/OUTB_CRM016 |
Too many columns in structure, so result will be cut; use GRID instead |
| /SPE/OUTB_CRM017 |
EXCEPTION IMPORT_MISMATCH_ERROR IMPORT &1 from mcsi(xx).Struc changed? |
| /SPE/PO_CHANGE000 |
Interchangeability master data not maintained for material &1 in APO |
| /SPE/PO_CHANGE001 |
Quantity &1 of material &2 differs from order quantity &3 of material &4 |
| /SPE/PO_CHANGE002 |
Item in PO with material &1 already marked as statistical |
| /SPE/PO_CHANGE003 |
Logical system of APO not maintained in customizing |
| /SPE/PO_CHANGE004 |
Reading of interchangeability master data from APO failed |
| /SPE/PO_CHANGE005 |
PO could not be changed with interchanging material |
| /SPE/PO_CHANGE006 |
Confirmation dates not within validity period of supersession chain |
| /SPE/PO_CHANGE007 |
PO &1 is not a third party PO created from CRM |
| /SPE/PO_CHANGE008 |
Main item deleted; sub items cannot be created for main item |
| /SPE/PO_CHANGE009 |
Main item is locked; sub items cannot be created for main item |
| /SPE/PO_CHANGE010 |
Item &1 is a sub item; sub item hierarchy cannot be created |
| /SPE/PO_CHANGE011 |
Delivery exists for the PO; sub items cannot be created |
| /SPE/PO_CHANGE012 |
Goods receipt posted against the item; sub item cannot be created |
| /SPE/PO_CHANGE013 |
Invoice created for the PO; sub item cannot be created |
| /SPE/PO_CHANGE014 |
Confirmation entries exists for the main item |
| /SPE/PO_CHANGE015 |
E-mail address not maintained for vendor &1 |
| /SPE/PO_CHANGE016 |
E-mail could not be sent to vendor |
| /SPE/PO_CHANGE017 |
E-mail sent to vendor |
| /SPE/PO_CHANGE018 |
APO system for reading supersession master data not active |
| /SPE/PO_CHANGE019 |
Core interface connection between ERP and APO not active |
| /SPE/PO_CHANGE020 |
Multiple APO RFC destinations cannot be maintained |
| /SPE/PO_CHANGE021 |
No CIF RFC destination for APO found for material &1 and plant &2 |
| /SPE/RET101 |
No default shipping point found for delivery type &1 |
| /SPE/RET102 |
No carrier entries found for delivery &1 |
| /SPE/RET103 |
Internal error in Include &1, Form &2 |
| /SPE/RET104 |
Internal error (value &1) in function module &2 |
| /SPE/RET105 |
Returns delivery can only be changed with restrictions |
| /SPE/RET106 |
Carrier &1 does not exist |
| /SPE/RET107 |
Specify a delivery type for returns |
| /SPE/RET108 |
Split profile could not be determined |
| /SPE/RET109 |
Delivery items with requested RMA numbers could not be found |
| /SPE/RET110 |
Unit of measure of request (&1) and of approval (&2) do no match |
| /SPE/RET111 |
Requested quantity (&1 &3) is greater than approved quantity (&2 &3) |
| /SPE/RET112 |
Requested delivery could not be split correctly |
| /SPE/RET113 |
Error in packaging data |
| /SPE/RET114 |
Deliveries &1 and &2 cannot be combined due to different partners |
| /SPE/RET115 |
Deliveries &1 and &2 cannot be combined due to different header data |
| /SPE/RET116 |
Value &4 of field &1 in delivery &2 deviates from &3 |
| /SPE/RET117 |
Package &1: Deliveries &2 and &3 are not compatible |
| /SPE/RET118 |
Unprocessed returns ASNs exist for RMA number &1 with quantity &2 &3 |
| /SPE/RET119 |
Customer &1 is not maintained in sales area &2 &3 &4 |
| /SPE/RET120 |
The returns item with RMA number &1 is already completed |
| /SPE/RET121 |
Original returns deliveries must not be posted goods receipt |
| /SPE/RET122 |
Cancelled ASNs saved successfully |
| /SPE/RET123 |
Selected deliveries are not relevant for cancelling |
| /SPE/RET124 |
Cancelled ASNs could not be updated on database |
| /SPE/RET125 |
Errors occurred during ASN cancellation. See error log for details. |
| /SPE/RET126 |
Returns delivery &1 has been created |
| /SPE/RET127 |
Log. system cannot be determined. Reversal of goods movement not possible |
| /SPE/RET128 |
Invalid Request:Either select alternate part number or material number |
| /SPE/RET129 |
Either quantity in sales unit or in base unit must be filled |
| /SPE/RET130 |
Base unit of measure of request (&1) and approval (&2) do no match |
| /SPE/RET131 |
Internal batch number assignment not active.Customizing table TCUCH. |
| /SPE/RET132 |
Reversal of goods movement not possible, original document not found |
| /SPE/RET133 |
Default follow-up activity of delivery &1 not supported for consolidator |
| /SPE/RET134 |
Different batches per RMA number are not supported |
| /SPE/RET135 |
General failure during handling unit assignment |
| /SPE/RET136 |
No Packaging Proposal entries found for delivery &1 |
| /SPE/RET137 |
LIFEX &1 already exists |
| /SPE/RET138 |
System configuration only allows partial delivery indicator 'B' |
| /SPE/RET_CARR000 |
Deliveries do not have identical delivery type |
| /SPE/RET_CARR001 |
Pick up type DL(Delivery) must not contain HU &2 for delivery &1 |
| /SPE/RET_CARR002 |
Pick up type HU(Handling Unit) must contain HU data for delivery &1 |
| /SPE/RET_CARR003 |
Pick up type not equal HU(Handling Unit) or DL(delivery) |
| /SPE/RET_CARR004 |
Truck information for HU &1 without delivery number |
| /SPE/RET_CARR005 |
Truck information sent without delivery data |