| VY061 |
Company code &1 is not provided |
| VY062 |
Plant &1 is not provided |
| VY063 |
Valuation area &1 is not provided |
| VY064 |
Account determination category &1 is not provided |
| VY065 |
No G/L account could be determined for shipment costs item &1 |
| VY066 |
Detail account determination is not possible for shipment item &1 &2 |
| VY067 |
Entry &1 &2 &3 is missing in the distribution table VTRFKZ |
| VY068 |
The amount to be apportioned is zero |
| VY069 |
The apportionment factors are missing |
| VY070 |
Postal code &1 does not agree with country code |
| VY071 |
No range limits specified for the postal code area |
| VY072 |
Postal codes &1 &2 fall within postal code &3 and &4 |
| VY073 |
Apportionment factor is negative |
| VY074 |
Postal code &1 lies within postal code area &2 &3; but outside of &4 |
| VY075 |
New det. of pricing date not possible, since item is marked for transfer |
| VY076 |
Redetermination of pricing date not possible - item already transferred |
| VY077 |
Redet. settlement date not possible - account already assigned to item |
| VY078 |
Purch. data for TrnsptnPlnPt &1 and shipment cost type &2 not maintained |
| VY080 |
New pricing not poss. - item already transferred |
| VY081 |
Account assignment not possible - item not yet calculated |
| VY082 |
Selected item(s) not deleted - already transferred |
| VY083 |
Initial pricing date not allowed - already calculated |
| VY084 |
Selection for transfer not possible since account not assigned for item |
| VY085 |
New pricing not possible - item marked for transfer |
| VY086 |
Editing/displaying conditions not possible - item not yet calculated |
| VY088 |
Shipment leg &1 is not freight-relevant |
| VY089 |
Shipment header is not freight-relevant |
| VY090 |
Leg stage &1 does not belong to shipment &2 |
| VY091 |
Item category &1 cannot be used in conjunction with shipment cost type &2 |
| VY092 |
Item cat &1 and document item &2 are already in shipment cost document &3 |
| VY093 |
Item category &1 cannot be used with reference item &2 |
| VY094 |
Reference item &1 has the wrong data type |
| VY095 |
Shipment category not defined |
| VY096 |
The selected item contains no corresponding purchase orders |
| VY097 |
Delivery(ies) blocked for shipment &1 |
| VY100 |
Shipment costs &1 &2 |
| VY101 |
Reference documents |
| VY102 |
Shipment costs header |
| VY104 |
Shipment costs item &1 w/ ref. to doc. &2 item &3 |
| VY105 |
Pricing date could not be determined |
| VY106 |
Settlement date could not be determined |
| VY107 |
Select a valid item |
| VY108 |
No subsequent items |
| VY109 |
No previous items |
| VY110 |
Forward shipment cost items & |
| VY111 |
Select a valid partner |
| VY112 |
Cancel shipment cost items & |
| VY113 |
Simultaneous transfer and cancelling of items not possible |
| VY114 |
Simultaneous & of items to different company codes is not possible |
| VY115 |
Simultaneous & of items to different settlement dates is not possible |
| VY116 |
& not possible due to error in other item |
| VY117 |
Shipment costs &1 item &2 cannot be transferred (value 0) |
| VY118 |
The shipment cost document was not saved (error during transmission) |
| VY120 |
Shipment &1 is not relevant for shipment costs calculation |
| VY121 |
Transportation planning not carried out for shipment &1 |
| VY122 |
Shipment costs already calculated for shipment &1 |
| VY123 |
Shipment &1 does not have the required overall status |
| VY124 |
Document cannot be deleted, since item &1 cannot be deleted |
| VY125 |
No tariff zone could be determined for combination &1 &2 &3 &4 |
| VY126 |
Only classes &1 can be used for freight conditions |
| VY127 |
Enter a calculation basis for pricing conditions |
| VY128 |
Enter a shipping material type for calculation base & |
| VY129 |
Only enter shipping material type for calculation base C, E or F |
| VY130 |
Item not created because service agent &1 not in reference document |
| VY131 |
Item not created because company code &1 does not exist |
| VY132 |
Item not created because no local currency for company code &1 |
| VY133 |
Item not created because no currency for serv.agent &1 and purch.org. &2 |
| VY134 |
No invoicing party selected |
| VY135 |
Invoicing party not copied - not unique |
| VY136 |
Invoicing party &1: &2 |
| VY137 |
Item not created, service agent does not exist |
| VY138 |
Scale type &1 is not possible for freight condition |
| VY139 |
Field(s) for access sequence &1 unknown in calculation base &2 |
| VY140 |
Shipment costs &1 not saved because they contain no items |
| VY141 |
Condition type &3: Access seq. &1 and calculation base &2 inconsistent |
| VY142 |
Pricing procedure &1 does not contain a calculation base diff.from ' ' |
| VY143 |
Field &3 of access sequence &2 could not be checked |
| VY144 |
Condition type &1: Field &3 of access sequence &2 was not checked |
| VY145 |
Item &1 subitem &2 is incomplete. Delivery &3 &4 is missing |
| VY146 |
Item &1 subitem &2 is incomplete. Handling unit &3 is missing |
| VY147 |
Shipment costs &1 item &2 cannot be transmitted (incomplete) |
| VY148 |
Item &1 subitem &2 is incomplete. Delivery &3 &4 is not in HU |
| VY149 |
Item &1 is incomplete. Shipment &2 does not exist |
| VY150 |
Online processing |
| VY151 |
New pricing for item &1 |
| VY152 |
Currency &1 was automatically changed to currency &2 |
| VY160 |
Item &1 is incomplete. Shipment stage &2 &3 does not exist |
| VY161 |
Function not possible because item is incomplete (see log) |
| VY170 |
No authorization to maintain shipment costs in transp. planning point & |
| VY171 |
No authorization to display shipment costs in transp. planning point & |
| VY172 |
No authorization to delete shipment costs in transp. planning point & |
| VY200 |
Select an object |
| VY201 |
Select one object only |
| VY202 |
Position the cursor on a shipment cost item |
| VY205 |
Document not yet fully constructed. No display possible |
| VY210 |
Collective run for shipment costs (&1) &2 |
| VY211 |
No shipment cost documents created |
| VY212 |
Shipment &1 (shipment costs &2 &3) |
| VY214 |
Log(s) deleted |
| VY250 |
Enter a tax code |