| C+346 |
Step: Create purchase order history in additional currency |
| C+347 |
Step: Adjust material master |
| C+348 |
Step: Save currencies |
| C+349 |
Step: Save productive indicator |
| C+350 |
The following plant is being processed: &1 |
| C+351 |
Step: Unlock materials in plant |
| C+352 |
Adjustment account &1 does not have the required attributes |
| C+353 |
Company code &1 is now reconciled |
| C+354 |
Company code &1 can be reconciled |
| C+355 |
Step: Delete purchase order history in additional currencies |
| C+356 |
Step: Generate master data for sales order materials |
| C+357 |
Step: Generate master data for project material |
| C+358 |
Plant &1 was already productive in Release &2 -> conversion program |
| C+359 |
Material ledger productive in valuation area &1 |
| C+360 |
Following company code is being processed: &1 |
| C+361 |
Material ledger is not active and binding in company code & |
| C+362 |
Material ledger is already productive in company code & |
| C+363 |
Company code &1 was already productive in release &2 ->Conversion program |
| C+364 |
Company code & is now productive |
| C+365 |
Company code & can be put into production for material ledger |
| C+366 |
Step: Block materials in company code |
| C+367 |
Step: Unlock materials in company code |
| C+368 |
Step: Set EKPO-MLMAA |
| C+370 |
Enter a material number |
| C+371 |
Enter a company code |
| C+372 |
Enter plant |
| C+373 |
Enter the item number of the sales document |
| C+374 |
Either only a sales document, WBS element or vendor number |
| C+375 |
Enter either the sales document/item or WBS element |
| C+376 |
Enter either the sales document/item or vendor number |
| C+377 |
Enter either only WBS element or only vendor number |
| C+378 |
Select the type of special stock |
| C+400 |
Manual individual process. and background process. are mutually exclusive |
| C+401 |
Rules were already used |
| C+402 |
No longer used |
| C+403 |
First maintain the rules |
| C+404 |
Rules table is defective, please maintain rules manually |
| C+405 |
Specify date |
| C+406 |
Marking date is in the past |
| C+407 |
Messages have been collected. Please check the message log |
| C+408 |
Currencies with the rule "No changes" are not displayed |
| C+409 |
Manual individual maintenance only possible for fewer than 200 materials |
| C+450 |
Doubled cost estimate numbers can not be repaired automatically! |
| C+451 |
Incorrect assignment of cost estimate number to the material key |
| C+470 |
Missing connection of material &1 in plant &2 to the material ledger |
| C+500 |
No items could be found for the purchase order |
| C+501 |
Entry in table &1 not found. Inform your system administrator |
| C+502 |
No longer used |
| C+503 |
Error updating in table &1 |
| C+504 |
No longer used |
| C+505 |
No longer used |
| C+506 |
No longer used |
| C+507 |
ML currencies missing in the MLBECR for the EKBE-&1 (&2/&3) |
| C+508 |
ML currencies missing in the MLBECR for the EKBZ-&1 (&2/&3) |
| C+509 |
Internal error in program &1 in position &2 (RC = &3) |
| C+510 |
Process category could not be determined |
| C+511 |
No material update structure is assigned to valuation area &1 |
| C+512 |
No entry in table CKMLMV009 for process type &1. |
| C+513 |
Check settings for material update structure &1 |
| C+514 |
Internal error in function module &1 |
| C+515 |
Error in function module CKMW_CREATE_PO_HISTORY in table &1 |
| C+516 |
Error in function module CKMO_POST_ORDER_HISTORY in table &1 |
| C+550 |
External ending inventory price is negative |
| C+551 |
External ending inventory price is zero |
| C+600 |
Material ledger document &1 for calendar year &2 not available. |
| C+601 |
Internal Error: Reference to material & could not be found |
| C+602 |
Document header missing for the material price determination |
| C+603 |
New session started |
| C+604 |
Internal Error: T_DOCUMENT not positioned |
| C+605 |
Document has too many items. Please inform your system administrator |
| C+606 |
Number assignment for ML document is incorrect |
| C+607 |
Document header missing for the price change |
| C+608 |
Document not found |
| C+609 |
Transaction type does not exist |
| C+610 |
Internal Error: price change, doc. AND price deter. buffer table filled |
| C+611 |
No document for material &1 in period &2, year &3 found. |
| C+612 |
No currency key for currency type & could be found |
| C+613 |
Material ledger document & was posted |
| C+614 |
Update data for currency/valuation type & does not exist |
| C+615 |
Local currency converted to other currencies using current exchange rate |
| C+616 |
Building ML Document: old period record in CKMLPP/CR not found |
| C+617 |
Material Ledger: inconsistency in buffer table & |
| C+618 |
You are not authorized to use currency or valuation & |
| C+619 |
Enter only price change documents |
| C+620 |
Please check number range interval (approaching interval end) |
| C+621 |
Please check number range interval (end of interval reached) |
| C+622 |
& buffer table records were written to the archive |
| C+623 |
& buffer table records were deleted from the database |
| C+624 |
& buffer table records would be deleted from the database |
| C+625 |
& buffer table records were imported into the database |
| C+626 |
& buffer table records would be imported into the database |
| C+627 |
&2 materials could not be archived in valuation area &1 |
| C+628 |
New table records for material &1 &2 already exist |
| C+629 |
No material update structure has been assigned to valuation area & |
| C+630 |
Number range interval for the material ledger document is incorrect |
| C+631 |
Account maintenance for valuation area & is performed |
| C+632 |
Error in account maintenance in valuation area & |
| C+633 |
Current currency settings in valuation area & differ from the archive |
| C+634 |
No repairs were performed for currency type & |
| C+635 |
Not all selected materials could be locked |