| C+089 |
Conflict: material ledger in company code &4 with profile &1 |
| C+090 |
No operations were selected |
| C+091 |
Currency types and valuations in material ledger not constant in CO |
| C+092 |
Purchase order history from Release 3.X was corrected |
| C+093 |
The material ledger is not supported in a SAP Retail system |
| C+094 |
Valuation area &1 in client &2 contains no productive indicator |
| C+095 |
Function not available |
| C+096 |
Material ledger closing entry & was saved |
| C+097 |
Material &1 is not available |
| C+098 |
Enter a sales order, WBS element or vendor |
| C+099 |
Internal error in FORM/FUNCTION &1 in position &2 with RC &3 |
| C+100 |
Valuation area & is not maintained fully |
| C+101 |
& & & & |
| C+102 |
No longer used |
| C+103 |
Account determination not maintained |
| C+104 |
Material & is not available. Please check your entry |
| C+105 |
Material &1 &2 blocked by another user |
| C+106 |
Account determination for material &3 &2 not maintained |
| C+107 |
Error while blocking material &3 &2 in valuation area &1 |
| C+108 |
No valuation are could be selected |
| C+109 |
Reference to material could not be found |
| C+110 |
Valuation area & was converted |
| C+111 |
& price cost component split records were reloaded |
| C+112 |
& price cost component split records would be reloaded |
| C+113 |
No longer used |
| C+114 |
No materials selected. Check the entries |
| C+115 |
No period record for material ledger found |
| C+116 |
Table entry for company code & missing |
| C+117 |
Table entry for company code & missing |
| C+118 |
Table entry for transaction code & missing |
| C+119 |
Table entry for transaction code & missing |
| C+120 |
No ML doc. found for mat.doc. &1, &2, item &3: Documents are translated |
| C+121 |
Price not determined for material & & (negative price) |
| C+122 |
No data for mat. doc. &1, &2, item &3 for currency-/valuation type &4 |
| C+123 |
& & & : field overflow during currency translation to & |
| C+124 |
No longer used |
| C+125 |
Enter a period between 001 and &1 |
| C+126 |
No longer used |
| C+127 |
Choose a From-Year that comes before the To-Year. |
| C+128 |
Please enter a "From period" that comes before the "To period" |
| C+129 |
No longer used |
| C+130 |
Please determine the material price with the appropriate function. |
| C+131 |
The price for material &1 &2 will be negative |
| C+132 |
Caution: Only stock materials will be displayed -> Long text |
| C+133 |
No authorization to execute in plant & |
| C+134 |
No authorization to execute in company code & |
| C+135 |
The price must be calculated based on the receipts line (currency &1) |
| C+136 |
The periodic unit price of previous period must be used (currency &1) |
| C+137 |
S price of the current period must be used as the price (currency &1) |
| C+138 |
The price must be determined based on beginning inventory (currency &1) |
| C+139 |
The material's price changes in currency/valuation &1 by &4 % / &2% |
| C+140 |
Material &1 &2, valuation area &3, vendor &4 does not exist |
| C+141 |
Enter "from" date |
| C+142 |
"To" date is earlier than "from" date. |
| C+143 |
No order exists for number &1. |
| C+144 |
History for order &1 is blank. Goto order possible |
| C+145 |
& records for activities were deleted from the database |
| C+146 |
& records for activities would be deleted from the database |
| C+147 |
& quantity structure records were deleted from the database |
| C+148 |
& quantity structure records would be deleted from the database |
| C+149 |
Controlling document for document &1 could not be found |
| C+150 |
Please correct entry in field - New price control |
| C+151 |
Price control (new) must be S for price determination (new) 3 |
| C+152 |
All data was converted sucessfully |
| C+153 |
Error updating table & |
| C+154 |
No data selected |
| C+155 |
&1 materials have no period records in period &2 |
| C+156 |
&1 material has no period records in period &2 |
| C+157 |
Order &1 settles to PCC &2. History of the PCC is displayed |
| C+158 |
Processing terminated by user |
| C+159 |
Text module & is not available in language & ---> Long Text |
| C+160 |
Table &1 was edited sucessfully |
| C+161 |
There are no clients maintained in table t000 |
| C+162 |
Client &1, number range object &2: Insufficient free numbers available |
| C+163 |
Number range object &1 not maintained in client &2 |
| C+164 |
The status of table &1 is correct. The table will not be edited. |
| C+165 |
Information for index &1 in table &2 could not be read |
| C+166 |
Attributes for index &1 in table &2 could not be set |
| C+167 |
Secondary index &1 from table &2 could not be activated |
| C+168 |
Secondary index &1 from table &2 could not be created |
| C+169 |
Error in table &4: No entry for company code &1 &2 &3 |
| C+170 |
This function cannot be performed in company code &1 |
| C+171 |
Error &1 while determining the currency types for &2 &3 |
| C+172 |
No data exists in VRPMA for material &1 in time between &2 and &3 |
| C+173 |
No data found in VBRP for document &1 and item &2 |
| C+174 |
Material document does not exist in VBFA for sales and dist. doc. &1 &2 |
| C+175 |
Material document not in MKPF: &1 |
| C+176 |
Item does not exist in MSEG for &1 &2 &3 |
| C+177 |
No Financial Accounting document in BKPF for &1 &2 |
| C+178 |
GBB account in BSEG does not exist for &1 &2 |
| C+179 |
BWKEY in T001W for plant &1 does not exist |
| C+180 |
No materials for COS found in CKMLHD for company code |
| C+181 |
Material with invalid status for COS: &1 &2 |
| C+182 |
No valuation class exists for material &1 &2 &3 in MBEW |
| C+183 |
No data in CKMLPP |
| C+184 |
Error &1 accessing &2 |
| C+185 |
Valuation key &1 and company code &2 do not exist in T001K |
| C+186 |
No data for currency key &1 &2 |
| C+187 |
No price diff. account could be determined for &1 &2 &3 &4 |
| C+188 |
Revaluation of COS only possible for year &1 and period &2 in CCode &3 |