| W#136 |
Worklist is being saved |
| W#137 |
No authorization to change the appointment (warehouse number & door &) |
| W#138 |
No authorization to display appointments (warehouse number & door &) |
| W#139 |
No authorization to create appointments (warehouse number & door &) |
| W#140 |
No authorization to delete appointments (warehouse number & door &) |
| W#141 |
Data in the document differs from appointment data |
| W#142 |
Warehouse number of the document: & differs from warehouse number & |
| W#143 |
Error updating inbound delivery & |
| W#144 |
'Date/time from' is later than 'Date/time to' |
| W#145 |
Enter a valid document category |
| W#146 |
Please enter vendor or document |
| W#147 |
Please enter a valid reason for the schedule deviation |
| W#148 |
No change was made, so it is not necessary to save |
| W#149 |
Appointment is currently being edited |
| W#150 |
Appointment data is incomplete |
| W#151 |
Appointment for document & does not exist |
| W#152 |
No need to save - no changes made |
| W#153 |
Document is flagged as 'deleted' |
| W#154 |
Document & contains items for which no warehouse number is defined |
| W#155 |
Purchase order items are not assigned to the same warehouse number |
| W#156 |
Document & is confirmed by inbound delivery or rough goods receipt |
| W#157 |
Different delivery date in document & |
| W#158 |
Scheduling conflict at door & between documents & and & (actual times) |
| W#159 |
Delivery date & in purchase order & cannot be changed |
| W#160 |
Delivery date change: Appointment deleted |
| W#161 |
Arrival time change: Appointment deleted |
| W#162 |
Door change: Appointment deleted |
| W#163 |
Warehouse number change: Appointment deleted |
| W#164 |
No appointment exists for delivery & |
| W#165 |
Delivery & is currently being edited |
| W#166 |
System error locking delivery & |
| W#167 |
No window available for document & (length: & minutes) until & o'clock |
| W#168 |
Inbound delivery & is confirmed by rough goods receipt |
| W#169 |
Please enter the registration date |
| W#170 |
Enter a time |
| W#171 |
Total sub-items (&1 &2) larger than main item quantity (&3 &4) |
| W#172 |
Sub-item with item no. &1 has wrong sub-item category &2 (instead of &3) |
| W#173 |
For sub-item &1 higher-level item (&2) differs from main item (&3) |
| W#174 |
Sub-item &1 has other unit of entry (&2) than main item (&3) |
| W#175 |
Sub-item &1 has different Purchasing doc. no. (&2) than main item (&3) |
| W#176 |
Qty in main item (&1 &2) adjusted in line with total sub-items (&3 &4) |
| W#300 |
*** Space kept in reserve: 301 - 400 |
| W#400 |
*** Messages for the distribution of materials: 401 - 700 |
| W#401 |
Conversion of &1 to &2 for material &3 with quantity &4 failed |
| W#402 |
&1 (cat. &2) &3: Calculation of the quantities already delivered failed |
| W#403 |
&1 (category &2) &3, item &4 is to be deleted |
| W#404 |
&1 (category &2) &3, item &4 has already been completed |
| W#405 |
You cannot enter a recipient when generating a delivery for cross-docking |
| W#406 |
You must enter a recipient when generating a delivery for flow-through. |
| W#407 |
Plant & is not a distribution center |
| W#408 |
No distribution was selected |
| W#409 |
Distribution for &1 &2, item &3 being processed by user &4 |
| W#410 |
Procurement transactions cannot be uniquely assigned distribution data |
| W#411 |
No distribution data found for the data entered |
| W#412 |
Error during unit conversion of &1 to &2 (document &3, material &4) |
| W#413 |
Qty for plant &1, material &2 for recip. &3 cannot be distributed |
| W#414 |
Delivery generation (partially) failed (see log) |
| W#415 |
Deliveries were/are being posted |
| W#416 |
No detailed information is available for this message |
| W#417 |
Error occurred displaying the message details |
| W#418 |
Error processing distribution for & ! |
| W#419 |
Distribution for material & will be ignored! |
| W#420 |
Control parameters for requirements planning for plant &1 not found |
| W#421 |
Availability checking rule &1, checking group &2 not found |
| W#422 |
Availibility check control, checking group &1 not found |
| W#423 |
MRP type &1 not found for material &2. |
| W#424 |
Enter a period |
| W#425 |
The purchase order could not be generated |
| W#426 |
Only one PO (a collective PO) will be created for the promotion selected |
| W#427 |
Please select at least one document category |
| W#428 |
Deliveries were/are posted (see logs) |
| W#430 |
Confirmed quantities could not be set |
| W#431 |
Allocation table item &1/&2 not found |
| W#432 |
Error in unit conversion from &1 to &2 (alloc tbl item &3/&4) |
| W#433 |
Distribution center data not found for allocation table item &1/&2 DC &3 |
| W#434 |
No worklist for generating purchase orders |
| W#435 |
Allocation table item &1/&2 not found |
| W#436 |
No log entries exist |
| W#437 |
Plant &1 does not exist |
| W#438 |
No Customizing entries selected |
| W#439 |
Quantity cut off when unit &1 converted to &2 (issue document &3, &4) |
| W#440 |
Merchandise distribution profile &1 cannot be used in plant &2 |
| W#441 |
Merchandise distribution profile &1 has not been defined |
| W#442 |
Error determining plant distribution profile for plant &1 |
| W#443 |
Error converting to base unit of measure for units &1 and &2 |
| W#444 |
Processing method &1 not possible in plant &2 |
| W#445 |
Please position the cursor on a document |
| W#446 |
Please position the cursor in the data part |
| W#447 |
Corss-docking processing method not possible: units of meas. not same |
| W#448 |
Messages generated when deliveries were generated |
| W#449 |
Distribution data could not be refreshed |
| W#450 |
Double entry for delivery generation: &1 &2 item &3 Situation &4 |
| W#451 |
No material groups were found for the selection criteria specified |
| W#452 |
No materials were found for the material groups you specified |
| W#453 |
No goods receipts found for the selection criteria you entered |
| W#454 |
Select at least one column |
| W#455 |
This selection is not currently possible |
| W#456 |
No further values could be selected |
| W#457 |
Total of recipient items does not equal material quantity |
| W#458 |
Recipient &1 was not included in original selection |