| /SAPNEA/J_SC144 |
Error occured when clearing. Execute batch input session & (user &). |
| /SAPNEA/J_SC145 |
No data changed |
| /SAPNEA/J_SC146 |
Create purchase info record |
| /SAPNEA/J_SC147 |
Customize is different |
| /SAPNEA/J_SC148 |
Choose a material |
| /SAPNEA/J_SC149 |
Purchasing info record category can't be specified |
| /SAPNEA/J_SC150 |
Save info record |
| /SAPNEA/J_SC151 |
Negative amounts not allowed |
| /SAPNEA/J_SC152 |
All customers in the selection are exception customers |
| /SAPNEA/J_SC153 |
Exceptions occured, please see the log for more details |
| /SAPNEA/J_SC200 |
No subcontractors found |
| /SAPNEA/J_SC201 |
Invoice document type(s) missing from Customizing |
| /SAPNEA/J_SC202 |
Position cursor correctly |
| /SAPNEA/J_SC203 |
FCODE & not yet supported |
| /SAPNEA/J_SC204 |
Sales area for the plant & could not be specified |
| /SAPNEA/J_SC205 |
Shipping-specific data for stock transfer for the plant & is missing |
| /SAPNEA/J_SC206 |
Customer & is not defined in the sales area & & & |
| /SAPNEA/J_SC207 |
Assign a document procedure to the invoice doc type & |
| /SAPNEA/J_SC208 |
Condition type for supplying prices is not determined Check T683V entry |
| /SAPNEA/J_SC209 |
Choose display option appropriately. |
| /SAPNEA/J_SC210 |
Vendor & is not a subcontractor |
| /SAPNEA/J_SC211 |
No subcontractor found |
| /SAPNEA/J_SC301 |
Invalid line selection automatically corrected |
| /SAPNEA/J_SC302 |
Enter a storage location |
| /SAPNEA/J_SC303 |
Component type of the vendor stock table (MSSL-XOBEW) has changed |
| /SAPNEA/J_SC304 |
Entry already posted formerly |
| /SAPNEA/J_SC305 |
Data not found in the component index table (ROWA) |
| /SAPNEA/J_SC306 |
Place cursor on a correct line |
| /SAPNEA/J_SC307 |
Selected entry is a nonchargeable component |
| /SAPNEA/J_SC308 |
No changing history found |
| /SAPNEA/J_SC309 |
Return chargeable components to own stocks before changing price |
| /SAPNEA/J_SC500 |
This component isn't chargeable |
| /SAPNEA/J_SC501 |
Subcontracting with Chargeable Components is not active |
| /SAPNEA/J_SC502 |
Error during mainataining history |
| /SAPNEA/J_SC503 |
Credit memo for & & exits. |
| /SAPNEA/J_SC504 |
Cancel transfer posting error. See log |
| /SAPNEA/J_SC505 |
Transfer posting error. See log |
| /SAPNEA/J_SC506 |
Supply price was changed |
| /SAPNEA/J_SC507 |
System error. Data was not saved |
| /SAPNEA/J_SC801 |
ID for alternative reconciliation accounts is not customized |
| /SAPNEA/J_SC802 |
No alternative reconciliation account is found |
| /SAPNEA/J_SC803 |
Several alternative reconciliation accounts are found |
| /SAPNEA/J_SC804 |
Import parameter(s) missing |
| /SAPNEA/J_SC805 |
Chargeable processing inactive |
| /SAPNEA/J_SC806 |
No purchase organization found for & |
| /SAPNEA/J_SC807 |
No chargeable price calculated for & |
| /SAPNEA/J_SC808 |
Transaction key CCA not found in T030B |
| /SAPNEA/J_SC809 |
No payment terms found for the vendor &. Check Customizing |
| /SAPNEA/J_SC810 |
Billing document & item & could not be found |
| /SAPNEA/J_SC811 |
Posting key for & could not be found Check Customizing (T030B) |
| /SAPNEA/J_SC812 |
The supplying price for & is 0 &. Maintain the chargeable info |
| /SAPNEA/J_SC813 |
Purchase order & does not have any payment terms. Maintain the PO first |
| /SAPNEA/J_SC814 |
Indicator for reconciliation account input is off in & |
| /SAPNEA/J_SC851 |
Pipeline/consignment/chargeable info record only possible with material |
| /SAPNEA/J_SC852 |
Subcontracting with Chargeable Components not active for the client & |
| /SAPNEA/J_SC853 |
Subcontracting with Chargeable Components activated for the client & |
| /SAPNEA/J_SC854 |
Subcontracting with Chargeable Components deactivated for the client & |
| /SAPNEA/J_SC855 |
Subcontracting with Chargeable Components activation status not changed |
| /SAPNEA/J_SC856 |
Valuation data for material & for vendor & does not exist |
| /SAPNEA/J_SC857 |
Enter either a a sales order, a WBS element, or a vendor |
| /SAPNEA/J_SC858 |
Material &1 &2, valuation area &3, vendor &4 not found |
| /SAPNEA/J_SC859 |
Step: Generate master data for chargeable material |
| /SAPNEA/J_SC860 |
Enter a valid company code |
| /SAPNEA/J_SC861 |
Select at least one document |
| /SAPNEA/J_SC862 |
There are some error messages, see log |
| /SAPNEA/J_SC863 |
Chargeable invoice is not yet created. |
| /SAPNEA/J_SC864 |
OBEW postings are not allowed in SCC inactive valuation area & |
| /SAPNEA/J_SC870 |
There is nothing to modify in history log |
| /SAPNEA/J_SC871 |
There is nothing to save |
| /SAPNEA/J_SC872 |
History modified successfully |
| /SAPNEA/J_SC873 |
Material Ledger active in valuation area &. SCC cannot be activated |
| /SAPNEA/J_SC874 |
SCC cannot be deactivated in valuation area & |
| /SAPNEA/J_SC875 |
One of the materials does not exist or is not activated |
| /SAPNEA/J_SC876 |
Material Ledger active in valution area &. Price change not supported |
| /SAPNEA/J_SC877 |
OBEW postings are not allowed in Material Ledger active valuation area & |
| /SAPNEA/J_SC878 |
Material Ledger and SCC cannot be activated together |
| /SAPNEA/J_SC879 |
Valuation area & does not exist. |
| /SAPNEA/J_SC880 |
None of the import parameters filled when calling up module & |
| /SAPNEA/J_SC881 |
Company code parameter not filled when calling up module & |
| /SAPNEA/J_SC882 |
Plant parameter not filled when calling up module & |
| /SAPNEA/J_SC883 |
Select at least one line for posting |
| /SAPNEA/J_SC884 |
SCC is not active. Activate SCC flag in Customizing |
| /SAPNEA/J_SC885 |
Cannot determine a condition type |
| /SAPNEA/J_SC886 |
Subcontracting with Chargeable Components not active for valuation area & |
| /SAPNEA/J_SC887 |
Subcontracting with Chargeable Component cannot be deactivated |
| /SAPNEA/J_SC888 |
Selection does not make sense |
| /SAPNEA/J_SC889 |
No valuation area attached to the plant &. Check Customizing |
| /SAPNEA/J_SC890 |
Inventory total is calculated based on all movement types |
| /SAPNEA/J_SC891 |
QI stock exist at the vendor, you must transfer it to unrestricted stock |
| /SAPNEA/J_SC892 |
Restricted stock exists with vendor, transfer it to own stock first |
| /SAPNEA/J_SC893 |
Negative stock exist with vendor, first correct stock at vendor |
| /SAPNEA/MR3000 |
This is just a empty function module! |
| /SAPNEA/MR3001 |
After set pstoc,must set lgbst and not set bwbst,sbbst,xonul,xvbst,xnvbst |
| /SAPNEA/MR3002 |
interal error. storage location number for one plant exceed 4. |
| /SAPNEA/MR3003 |
No entries for the selection company code, Plant, storage location! |
| /SAPNEA/MR3005 |
No entries for this selection! |
| /SAPNEA/MR3006 |
No input! |
| /SAPNEA/MR3007 |
The material number is not exist. |
| /SAPNEA/MR3008 |
The notes you input is empty. |
| /SAPNEA/MR3009 |
No this physical inventory document number! |