| /NFM/CA612 |
Provision for & in & for NF key & has not yet been created |
| /NFM/CA613 |
Material & has not been created in plant & |
| /NFM/CA614 |
Please fill all reference fields when creating with a reference |
| /NFM/CA615 |
Unit of measure & of material & does not match unit & of NF key & |
| /NFM/CA616 |
In plant & there is no storage location & |
| /NFM/CA617 |
Negative posting requires price control 'S' for article & plant & |
| /NFM/CA618 |
Select movement types |
| /NFM/CA619 |
Provision for & in & for NF key & has been created |
| /NFM/CA620 |
Provision for & in & for NF key & has been changed |
| /NFM/CA621 |
Error during posting of material provided & plant & warehouse & |
| /NFM/CA623 |
& items have been created in inventory management |
| /NFM/CA624 |
Select a preferred vendor |
| /NFM/CA650 |
*** Messages for coverage: ********************************************** |
| /NFM/CA651 |
Coverage & has & & orders on hand, deletion not possible |
| /NFM/CA652 |
Coverage & has & & stock, deletion not possible |
| /NFM/CA653 |
No coverage created for & |
| /NFM/CA654 |
All selected coverages have been processed |
| /NFM/CA655 |
No history available for selected items |
| /NFM/CA656 |
Specify a coverage key |
| /NFM/CA657 |
Coverage & for NF key & already exists |
| /NFM/CA658 |
Enter the "valid to" date |
| /NFM/CA659 |
Enter either a fixed rate or a key date |
| /NFM/CA660 |
Different coverage customer & already exists |
| /NFM/CA661 |
Different coverage customer and coverage customer must not be the same |
| /NFM/CA662 |
First posting day is before the current date |
| /NFM/CA663 |
No coverage has been created for coverage customer & |
| /NFM/CA664 |
No coverage exists for coverage key & |
| /NFM/CA665 |
Changes are not copied to NF coverage |
| /NFM/CA666 |
The valid-to date is in the past |
| /NFM/CA667 |
Saving will result in inconsistences; restart the function |
| /NFM/CA668 |
Coverage key date must be before the validity end date |
| /NFM/CA669 |
Follow-on documents will not be taken into account in coverage history |
| /NFM/CA700 |
*** Messages in Customizing: ***************************************** |
| /NFM/CA701 |
Enter a base quantity greater than 0 |
| /NFM/CA702 |
No NF condition types exist |
| /NFM/CA703 |
NF condition records have been generated |
| /NFM/CA704 |
NF condition records have already been generated |
| /NFM/CA705 |
Base key & modified in & &, not possible to delete |
| /NFM/CA706 |
Enter issue and receipt movement type |
| /NFM/CA707 |
Movement type is not an 'issue' type |
| /NFM/CA708 |
Movement type is not a 'receipt' type |
| /NFM/CA709 |
Enter the base key currency |
| /NFM/CA710 |
A selected default value already exists for this organization |
| /NFM/CA711 |
Select one default value only for organization & |
| /NFM/CA712 |
Do not navigate over several levels at once |
| /NFM/CA713 |
Base key 99 is reserved, choose a different key |
| /NFM/CA714 |
You can maintain only base key 99 here |
| /NFM/CA715 |
Coverage and material provision are not possible at the same time |
| /NFM/CA716 |
Caution: If quantity is changed, adjust coverage with fixed rate |
| /NFM/CA717 |
Origin & does not exist |
| /NFM/CA718 |
Maintain the number ranges for provision/coverage in Customizing |
| /NFM/CA800 |
This function is not supported for NF materials & |
| /NFM/CA899 |
&1 &2 &3 &4 |
| /NFM/CA_ALE000 |
Command 'assign component & of structure &' failed. |
| /NFM/CA_ALE010 |
*Message type ORDERS |
| /NFM/CA_ALE011 |
NF data in purchase order and confirmation do not match |
| /NFM/CA_ALE012 |
Different number of NF data in purchase order and confirmation |
| /NFM/CO000 |
* Messages from Product Costing: ***************************** |
| /NFM/CO001 |
No NF-relevant origins (sources) exist |
| /NFM/CO002 |
Material & is locked by user &, not possible to change |
| /NFM/CO003 |
System error when locking material &, action aborted |
| /NFM/CO004 |
Structural weights of the selected NF metals have been updated. |
| /NFM/CO005 |
Structural weight already up-to-date, update not necessary |
| /NFM/CO006 |
Select all materials with the same NF key |
| /NFM/CO007 |
Select a row |
| /NFM/MM001 |
Could not find purchasing organization & |
| /NFM/MM002 |
Enter a purchasing organization |
| /NFM/MM100 |
*** Messages for Ordering: ********************************** |
| /NFM/MM101 |
Material & in plant & is not an NF material |
| /NFM/MM102 |
Negative purchase order price because the rate discount is too high |
| /NFM/MM150 |
*** Messages for Invoice Verification *********************************** |
| /NFM/MM151 |
Not possible to call NF raw material charging here if balance <> 0 |
| /NFM/MM200 |
Transaction &: Internal error !!! |
| /NFM/MM201 |
Transaction &: NF key missing |
| /NFM/MM202 |
Transaction &: Structural weight missing |
| /NFM/MM203 |
Transaction &: Reference length missing |
| /NFM/MM204 |
Transaction &: NF key & does not exist |
| /NFM/MM205 |
Transaction &: Base qty unit for NF key & not maintained |
| /NFM/MM206 |
Transaction &: Charge weight missing |
| /NFM/MM207 |
Transaction &: Unit for charge weight missing |
| /NFM/MM208 |
Transaction &: Base key missing |
| /NFM/MM209 |
Transaction &: Currency for charge weight missing |
| /NFM/MM210 |
Transaction &: NF key & already exists |
| /NFM/MM211 |
Negative price in line & (purchase order item & &) |
| /NFM/MM800 |
*** Archive message for material master ( reserved up to 830) |
| /NFM/MM801 |
NF - S T A T I S T I C S |
| /NFM/MM802 |
NF - entries read |
| /NFM/MM803 |
NF - entries deleted |
| /NFM/MM804 |
& - structural weights (/NFM/TKGW) ..........................: & |
| /NFM/MM805 |
& - materials on plant level with NF keys (/NFM/TVGW): & |
| /NFM/MM806 |
& - materials on sales org. level with NF keys (/NFM/TVGW): & |
| /NFM/SD001 |
Could not find sales organization & |
| /NFM/SD002 |
Enter a sales organization |
| /NFM/SD003 |
Text items have no NF data |
| /NFM/SD010 |
*/NFM/SD: BAPI processing |
| /NFM/SD011 |
NF metal data could not be assigned to any document item |
| /OLC/ORDER011 |
Order or Operation & & does not exist |
| /OLC/ORDER012 |
Order & requires assignment to an operation number |
| /OLC/ORDER013 |
Order & cannot assigned with an operation number |
| /OLC/ORDER014 |
System error: order operation with invalid internal number |