| /SAPHT/DRM01657 | No reconciliation has been performed on this record.Cancellation aborted. | 
					
							| /SAPHT/DRM01658 | You do not have authorization to perform FIFO rollback. | 
					
							| /SAPHT/DRM01659 | Rollback not possible. Some or all of the selected lots are locked. | 
					
							| /SAPHT/DRM01660 | Document successfully cancelled by & on &. | 
					
							| /SAPHT/DRM01661 | Values for all the three fields &1, &2, &3 should be entered. | 
					
							| /SAPHT/DRM01662 | No audit trail selected. | 
					
							| /SAPHT/DRM01666 | Lot# & and audit trail# & affected. | 
					
							| /SAPHT/DRM01667 | Inventory Rollback completed successfully. Check log for details. | 
					
							| /SAPHT/DRM01668 | Manual changes to lot have been cancelled. No entries in log. | 
					
							| /SAPHT/DRM01669 | Corresponding staging records locked. Cannot cancel IR records. | 
					
							| /SAPHT/DRM01670 | Staging records locked. Rollback Aborted. | 
					
							| /SAPHT/DRM01671 | Staging record & cancelled because of cancellation of IR record no. & | 
					
							| /SAPHT/DRM01672 | Inventory reconciliation record & created. | 
					
							| /SAPHT/DRM01673 | Ship and Debit due list record locked. Rollback aborted. | 
					
							| /SAPHT/DRM01674 | This is not a sellin record. Cannot be cancelled. | 
					
							| /SAPHT/DRM01675 | Select a valid Sell in record for cancellation. | 
					
							| /SAPHT/DRM01676 | Select a record to delete. | 
					
							| /SAPHT/DRM01677 | Worklist record created for order &\& by & on & | 
					
							| /SAPHT/DRM01678 | Locking failed for tracking partner & . Could not send IDOC. | 
					
							| /SAPHT/DRM01679 | IDOC no.& sent for worklist record no. & . | 
					
							| /SAPHT/DRM01680 | Call off qty and open qty succesfully Calculated. | 
					
							| /SAPHT/DRM01681 | Worklist #& is generated. | 
					
							| /SAPHT/DRM01682 | Tracking Partner & locked by user &. | 
					
							| /SAPHT/DRM01683 | Worklist record successfully reconciled with MS reported Values. | 
					
							| /SAPHT/DRM01684 | Agreement # not found for worklist record  no & . | 
					
							| /SAPHT/DRM01685 | Agreement price information is not complete for worklist record no. &. | 
					
							| /SAPHT/DRM01686 | Quantity information is not complete for worklist record  no & . | 
					
							| /SAPHT/DRM01687 | Start date should be earlier than End date for worklist record  no &. | 
					
							| /SAPHT/DRM01688 | Start date cannot be initial for worklist record  no &. | 
					
							| /SAPHT/DRM01689 | Condition type could not be determined. Check customizing. | 
					
							| /SAPHT/DRM01690 | Vendor not maintained for material in material master record. | 
					
							| /SAPHT/DRM01691 | Agreement No.&/& does not exist. | 
					
							| /SAPHT/DRM01692 | Worklist no. not found. IDOC processing Aborted. | 
					
							| /SAPHT/DRM01693 | Workist no. & successfully updated by IDOC no. & . | 
					
							| /SAPHT/DRM01694 | Workist no. & successfully created by IDOC no. & . | 
					
							| /SAPHT/DRM01695 | Worklist no. & is invalid. | 
					
							| /SAPHT/DRM01696 | Vendor not maintained in customer master record for customer &. | 
					
							| /SAPHT/DRM01697 | Worklist record successfully reconciled with DR determined Values. | 
					
							| /SAPHT/DRM01698 | Worklist record & has no errors. | 
					
							| /SAPHT/DRM01699 | Sales Document & is currently being processed by another user. | 
					
							| /SAPHT/DRM01700 | You do not have authorization to view the records for the selection. | 
					
							| /SAPHT/DRM01701 | You do not have authorization to send the agreement status outbound. | 
					
							| /SAPHT/DRM01702 | Fill either agreement number or tracking customer. | 
					
							| /SAPHT/DRM01703 | Enter a valid contract type. | 
					
							| /SAPHT/DRM01704 | Error in sending IDoc. | 
					
							| /SAPHT/DRM01705 | IDoc & sent for the agreement &. | 
					
							| /SAPHT/DRM01706 | Select at least one agreement for sending. | 
					
							| /SAPHT/DRM01707 | See processing log. | 
					
							| /SAPHT/DRM01708 | Nothing to send. | 
					
							| /SAPHT/DRM01709 | Maintain partner function for tracking partner in Customizing. | 
					
							| /SAPHT/DRM01710 | & Transmission Records Cancelled. | 
					
							| /SAPHT/DRM01711 | & | 
					
							| /SAPHT/DRM01712 | & | 
					
							| /SAPHT/DRM01713 | & | 
					
							| /SAPHT/DRM01714 | & | 
					
							| /SAPHT/DRM01715 | & | 
					
							| /SAPHT/DRM01716 | Select a processed Transmission. | 
					
							| /SAPHT/DRM01717 | Contract number & has been successfully created | 
					
							| /SAPHT/DRM01718 | Worklist record was invalidated as material was changed in the Order item | 
					
							| /SAPHT/DRM01719 | Worklist record was invalidated as Sold-to was changed in the Order item. | 
					
							| /SAPHT/DRM01720 | Competitor price information is not complete for worklist record no. &. | 
					
							| /SAPHT/DRM01721 | Enter Requested response starting date. | 
					
							| /SAPHT/DRM01722 | Enter Requested effective from date. | 
					
							| /SAPHT/DRM01723 | Error occured during Reconciliation. Could not Reconcile. | 
					
							| /SAPHT/DRM01724 | Response has not updated worklist record as it has been invalidated. | 
					
							| /SAPHT/DRM01725 | Idoc no. & received for this worklist record. | 
					
							| /SAPHT/DRM01726 | Worklist status not found. IDOC processing Aborted. | 
					
							| /SAPHT/DRM01727 | Worklist records locked by another user. | 
					
							| /SAPHT/DRM01728 | UOM conversion not found for & | 
					
							| /SAPHT/DRM01729 | Company code could not be determined for worklist no. &. | 
					
							| /SAPHT/DRM01730 | & not maintained as Vendor for material &. | 
					
							| /SAPHT/DRM01731 | FIFO inventory records not generated. Locking Error. | 
					
							| /SAPHT/DRM01732 | Partner function not defined in customizing table. | 
					
							| /SAPHT/DRM01733 | Invalid customizing for & partner function. | 
					
							| /SAPHT/DRM01734 | Reference RB Lot not found to transfer quantity. Cancellation failed. | 
					
							| /SAPHT/DRM01778 |  | 
					
							| /SAPHT/DRM01779 | Staging record & cancelled because of cancellation of SDDL record no. & | 
					
							| /SAPHT/DRM01780 | Item No & not processed for DRM because of errors. | 
					
							| /SAPHT/DRM01899 | R3XN record for Goods/Invoice Receipt &1, Item &2 not found. | 
					
							| /SAPHT/DRMRL001 | Application does not exist. | 
					
							| /SAPHT/DRMRL002 |  | 
					
							| /SAPHT/DRMRL003 |  | 
					
							| /SAPHT/DRMRL004 |  | 
					
							| /SAPHT/DRMRL020 | Simple Rule does not exist | 
					
							| /SAPHT/DRMRL021 | Unknown field name in the simple rule &1. | 
					
							| /SAPHT/DRMRL022 | Unable to do the mathematical operation with the simple rule &1. | 
					
							| /SAPHT/DRMRL023 | Unable to do the Logical Operation with the Simple Rule &1. | 
					
							| /SAPHT/DRMRL024 | Data missing in the simple rule &1. | 
					
							| /SAPHT/DRMRL025 | Data type mismatch in the Simple Rule &1 | 
					
							| /SAPHT/DRMRL050 | Complex rule does not exist. | 
					
							| /SAPHT/DRMRL051 | Database name does not exist. | 
					
							| /SAPHT/DRMRL052 | Database missing | 
					
							| /SAPHT/DRMRL053 | Database name exist for NonSelect type Simple Rules | 
					
							| /SAPHT/DRMRL080 | Schema does not exist. | 
					
							| /SAPHT/DRM_AGREEMENT001 | Agreement '&1' was changed by another user. | 
					
							| /SAPHT/DRM_AGREEMENT002 | Agreement not found. Correct input value. | 
					
							| /SAPHT/DRM_AGREEMENT004 | Agreement text not found | 
					
							| /SAPHT/DRM_AGREEMENT005 | Condition record passed is invalid. | 
					
							| /SAPHT/DRM_AGREEMENT007 | Agr. Customizing data not found for Sales Area &1:&2:&3 and doc type &4 | 
					
							| /SAPHT/DRM_AGREEMENT008 | WEB User '&1' is not classified as Distributor or Manufacturer. |