| V_OPS_SE_SLS_SC006 |
Only one kind of product ID can be filled |
| V_OPS_SE_SLS_SC007 |
Delivery & has no carrier party |
| V_OPS_SE_SLS_SC008 |
No data found for the given purchase order item number |
| V_OPS_SE_SLS_SC009 |
No data found for the given material |
| V_OPS_SE_SLS_SC010 |
The scheme attributes of the Product standard ID are unknown |
| V_OPS_SE_SLS_SC011 |
Sales order &, item & has no Delivery document |
| V_OPS_SE_SLS_SC012 |
PurchaseOrderID is a mandatory input field |
| V_OPS_SE_SLS_SC013 |
The scheme attributes of the PurchaseOrderID are unknown |
| V_OPS_SE_SLS_SC014 |
GTIN product substitution is failed |
| V_OPS_SE_SLS_SC021 |
Sales order data not found for order &1 |
| V_OPS_SE_SLS_SC022 |
Enter a Product Availability Requirement ID |
| V_OPS_SE_SLS_SC023 |
Enter a sales order number |
| V_OPS_SE_SLS_SC024 |
Sales order not updated; specify SAP system in which PAR ID exists |
| V_OPS_SE_SLS_SC025 |
Assign a logical system to the current client in Customizing for SAP ERP |
| V_OPS_SE_SLS_SC026 |
No authorization for sales document type &1, activity &2 |
| V_OPS_SE_SLS_SC027 |
No authorization for sales area &1/&2/&3, activity &4 |
| V_OPS_SE_SLS_SC028 |
Logical system &1 not found |
| V_OPS_SE_SLS_SC030 |
No results were found |
| V_OPS_SE_SLS_SC031 |
The following data is missing: &1, &2, &3, &4 |
| V_OPS_SE_SLS_SC032 |
No document data is available |
| V_OPS_SE_SLS_SC033 |
No document with these parameters exists |
| W#000 |
*** General messages 000-100 |
| W#001 |
Document & does not exist |
| W#002 |
&1 (category &2) &3 does not exist |
| W#003 |
Warehouse number & does not exist |
| W#004 |
& (category &) & no items found |
| W#005 |
& (category &) &, item & no schedule lines found |
| W#006 |
& (category &) & header status does not exist |
| W#007 |
& (category &) & item-level statuses not found |
| W#008 |
& (category &) & business data not found |
| W#009 |
& (category &) & partner data not found |
| W#010 |
&1 (category &2) &3 is currently being processed by user & |
| W#011 |
& (category &) &, item & shipping data not found. |
| W#012 |
& (category &) &, item & not found. |
| W#013 |
Error inserting in table & |
| W#014 |
Error during update of table & |
| W#015 |
Error deleting in table & |
| W#016 |
Number assignment not possible (object: &, number range: &) |
| W#017 |
Enter a plant |
| W#018 |
Document & is deleted |
| W#019 |
No entries selected |
| W#020 |
Error saving |
| W#021 |
Please enter a distribution center |
| W#022 |
Please enter a vendor |
| W#023 |
No entries selected for each vendor and material |
| W#024 |
Change not possible |
| W#025 |
Entries saved |
| W#026 |
Entries were deleted |
| W#027 |
Error converting units |
| W#028 |
You are not authorized to continue processing (plant &) |
| W#029 |
&1 (category &2) &3 could not be blocked (lock management error). |
| W#030 |
&1 (category &2) &3 could not be blocked (other error) |
| W#031 |
Entry &1 not possible. Please enter new data |
| W#032 |
&1 failed |
| W#033 |
&1 were/will be changed |
| W#034 |
Documents were/will be posted |
| W#035 |
Purchasing organization is not allowed |
| W#036 |
Notes exist |
| W#037 |
Enter at least one execution type for merchandise distribution |
| W#038 |
Enter either number of purchasing document or date |
| W#039 |
Enter external or internal number of inbound delivery document only |
| W#040 |
Enter selection criteria for purchasing or inbound delivery docs only |
| W#041 |
Enter at least one processing type for merchandise distribution |
| W#042 |
Enter at least one document type for processed issue documents |
| W#050 |
Data (storage location, relevance of allocation table) cannot be changed |
| W#101 |
*** Messages for appointment: 101 - 300 |
| W#102 |
Appointments are not defined for warehouse number & |
| W#103 |
No doors matching the selection criteria you entered could be found |
| W#104 |
Appointments profile '&' does not exist |
| W#105 |
Appointments profile '&' is not intended for goods receipt |
| W#106 |
Scheduling conflict |
| W#107 |
'Time to' is earlier than 'Time from' |
| W#108 |
Please enter a warehouse number |
| W#109 |
An appointment already exists for document & |
| W#110 |
Warehouse number & , door & is locked by user & |
| W#111 |
'Date to' is earlier than 'Date from' |
| W#112 |
Error blocking the appointments |
| W#113 |
No work list could be selected |
| W#114 |
Choose a valid line |
| W#115 |
Please enter a valid door |
| W#116 |
Document & is not an inbound delivery |
| W#117 |
Document & is not a rough GR |
| W#118 |
Document & is not a purchase order |
| W#119 |
Document & is not intended for warehouse number & |
| W#120 |
No appointments are possible for purchase order & |
| W#121 |
The date does not lie within the time frame you selected |
| W#122 |
No appointments were selected |
| W#123 |
Please specify a door |
| W#124 |
Please enter the from-date |
| W#125 |
Please enter the to-date |
| W#126 |
Please enter the 'Time from' |
| W#127 |
Please enter the 'Time to' |
| W#128 |
The door is not relevant for goods-receipt-based appointments |
| W#129 |
Scheduling conflict between document & and document category & |
| W#130 |
Error reading worklist (internal) |
| W#131 |
Appointment currently locked: switch to display mode |
| W#132 |
Appointment & does not reference a document |
| W#133 |
Data is being saved |
| W#134 |
You are not authorized to execute the transaction &1 |
| W#135 |
The period you have chosen is currently blocked |