| /SPE/CROSS_DOCKING002 |
Cross-docking process &1 does not exist |
| /SPE/CROSS_DOCKING003 |
There is no preceding delivery for delivery &1 in the TCD chain |
| /SPE/CROSS_DOCKING004 |
There are no subsequent deliveries for delivery &1 in the TCD chain |
| /SPE/CROSS_DOCKING005 |
Specify a vendor or a customer number |
| /SPE/CROSS_DOCKING006 |
Customer &1 is not assigned to a plant |
| /SPE/CROSS_DOCKING007 |
Customer &1 is assigned to more than one plant |
| /SPE/CROSS_DOCKING008 |
Vendor &1 is not assigned to a plant |
| /SPE/CROSS_DOCKING009 |
Vendor &1 is assigned to more than one plant |
| /SPE/CROSS_DOCKING010 |
Arrival date at cross-docking warehouse could not be determined |
| /SPE/CROSS_DOCKING011 |
Subsequent cross-docking deliveries already exist for delivery & |
| /SPE/CROSS_DOCKING012 |
No customer is assigned to plant &1 |
| /SPE/CROSS_DOCKING013 |
No vendor is assigned to plant &1 |
| /SPE/CROSS_DOCKING014 |
No storage location for CD stock assigned to destination plant &1 |
| /SPE/CROSS_DOCKING015 |
Internal error: wrong import parameters |
| /SPE/CROSS_DOCKING016 |
Subsequent CD inbound delivery could not be created for delivery &1 |
| /SPE/CROSS_DOCKING017 |
Subsequent CD outbound delivery could not be created for delivery &1 |
| /SPE/CROSS_DOCKING018 |
No receiving cross-docking partner is assigned to inbound delivery |
| /SPE/CROSS_DOCKING019 |
Receiving CD plant &1 is not assigned to a storage location |
| /SPE/CROSS_DOCKING020 |
Delivery &1 does not contain any items |
| /SPE/CROSS_DOCKING021 |
No cross-docking deliveries found for this selection |
| /SPE/CROSS_DOCKING022 |
Order &1 in system &2 cannot be displayed |
| /SPE/CROSS_DOCKING023 |
Output processing is not required for delivery &1 |
| /SPE/CROSS_DOCKING024 |
Inbound delivery &1 is not yet distributed to external warehouse |
| /SPE/CROSS_DOCKING025 |
Selected item has no reference document |
| /SPE/CROSS_DOCKING026 |
Mandatory partner role EC is missing in partner procedure &1 |
| /SPE/CROSS_DOCKING027 |
Supplying plant &1 and storage location &2 are already assigned |
| /SPE/DELTA_TOOL001 |
difference in ERP/EWM; '&1'/'&2' |
| /SPE/DELTA_TOOL002 |
difference in ERP/EWM; '&1'/'&2' |
| /SPE/DELTA_TOOL003 |
difference in ERP/EWM; '&1'/'&2' |
| /SPE/DELTA_TOOL004 |
difference in ERP/EWM; '&1'/'&2' |
| /SPE/DELTA_TOOL005 |
Item &1 does not exist in EWM System |
| /SPE/DELTA_TOOL006 |
Item &1: difference in ERP/EWM; '&2'/'&3' |
| /SPE/DELTA_TOOL007 |
Item &1: difference in ERP/EWM; '&2'/'&3' |
| /SPE/DELTA_TOOL008 |
Item &1: difference in ERP/EWM; '&2'/'&3' |
| /SPE/DELTA_TOOL009 |
Reference document for delivery &1 does not exist in &2 system |
| /SPE/DELTA_TOOL010 |
CustomerNo difference in ERP/EWM; '&1'/'&2' |
| /SPE/DELTA_TOOL011 |
There is an entry for delivery &1 in the ERP inbound queue with status &2 |
| /SPE/DELTA_TOOL012 |
There is an entry for delivery &1 in inbound queue of &2 with status &3 |
| /SPE/DELTA_TOOL013 |
No saved results were found |
| /SPE/DELTA_TOOL014 |
Comparison results with name &1 is successfully saved to the database |
| /SPE/DELTA_TOOL015 |
Comparison results with name &1 could not be saved |
| /SPE/DELTA_TOOL016 |
Enter a different file name |
| /SPE/DELTA_TOOL017 |
Comparison results are successfully deleted from database |
| /SPE/DELTA_TOOL018 |
Comparison results could not be deleted from database |
| /SPE/DELTA_TOOL019 |
Enter a filename to load data from database |
| /SPE/DELTA_TOOL020 |
No results were saved under name &1 for &2 |
| /SPE/DELTA_TOOL021 |
There are no results saved in database |
| /SPE/DELTA_TOOL022 |
Delivery &1 is locked by another application |
| /SPE/DELTA_TOOL023 |
Delievery &1 is not relevant for distribution |
| /SPE/DELTA_TOOL024 |
Delivery &1 has distribution status confirmed |
| /SPE/DELTA_TOOL025 |
Distribution status of delivery &1 is successfully changed to &2 |
| /SPE/DELTA_TOOL026 |
Distribution status of delivery &1 could not be updated, database error |
| /SPE/DELTA_TOOL027 |
Delivery &1 is successfully redistributed |
| /SPE/DELTA_TOOL028 |
You do not have authorization to run this report |
| /SPE/DELTA_TOOL029 |
You do not have the authorization to save comparison results |
| /SPE/DELTA_TOOL030 |
You do not have the authorization to delete comparison results |
| /SPE/DELTA_TOOL031 |
This report can be only run in background mode |
| /SPE/DELTA_TOOL032 |
There is already a comparison result with name &1 in the database |
| /SPE/DELTA_TOOL033 |
Item &1: difference in ERP/EWM; '&2'/'&3' |
| /SPE/DIRDLV001 |
Customer &1 is assigned to multiple plants |
| /SPE/DIRDLV002 |
Mandatory partner ship-to party is missing |
| /SPE/DIRDLV003 |
ERP delivery type cannot be determined |
| /SPE/DIRDLV004 |
No plant is assigned to the delivery items |
| /SPE/DIRDLV005 |
Sales area cannot be determined |
| /SPE/DIRDLV006 |
No storage location is assigned to delivery item &1 |
| /SPE/DIRDLV007 |
Address information is not complete |
| /SPE/DIRDLV008 |
Plant and storage location cannot be determined |
| /SPE/DIRDLV009 |
Purchase order document type cannot be determined |
| /SPE/DIRDLV010 |
Purchasing organization for receiving plant &1 cannot be determined |
| /SPE/DIRDLV011 |
Purchase order item number increment can't be determined, doc. type miss. |
| /SPE/DIRDLV012 |
Purchasing group cannot be determined |
| /SPE/DIRDLV013 |
Enter a valid warehouse number or use * as placeholder for all warehouses |
| /SPE/DIRDLV014 |
No warehouse number is assigned to plant &1 and storage location &2 |
| /SPE/DIRDLV015 |
ERP item category cannot be determined |
| /SPE/DIRDLV016 |
No movement type could be determined for accounting type group &1 |
| /SPE/DIRDLV017 |
Delivery no. &1 is outside number range &2 defined for delivery type &3 |
| /SPE/DIRDLV018 |
Item category &1 cannot be used with outbound deliveries |
| /SPE/DIRDLV019 |
Enter a delivery type for outbound deliveries |
| /SPE/DIRDLV020 |
Enter a suitable delivery type for inbound deliveries |
| /SPE/DIRDLV021 |
No time zone could be determined for shipping point &1 |
| /SPE/DIRDLV022 |
Material does not contain a purchasing group |
| /SPE/DIRDLV023 |
There is already a sales and distribution document with number &1 |
| /SPE/DIRDLV024 |
Internal queue &1 cannot be created |
| /SPE/DIRDLV025 |
Error during quantity conversion for item &1 &2 |
| /SPE/DIRDLV026 |
Customer &1 is assigned to multiple storage locations |
| /SPE/DIRDLV027 |
Delivery type &1 can only be used for goods movements |
| /SPE/DIRDLV028 |
Stock transport order &1 not yet replicated to SAP APO |
| /SPE/ID_HANDLING000 |
& & & & |
| /SPE/ID_HANDLING001 |
Class & does not exist |
| /SPE/ID_HANDLING002 |
Problem with creation of class & |
| /SPE/ID_HANDLING003 |
Inbound delivery & is marked for deletion; no follow-on function possible |
| /SPE/ID_HANDLING004 |
You cannot create the delivery because & already exists |
| /SPE/ID_HANDLING005 |
Posting GR is not possible for a delivery with HOLD or TMP status |
| /SPE/ID_HANDLING006 |
Posting GR is not possible for a delivery item & with HOLD status |
| /SPE/ID_HANDLING007 |
If the header is in HOLD status, then all items should also be in HOLD |
| /SPE/ID_HANDLING008 |
Inbound delivery &1 has a deletion indicator and cannot be displayed |
| /SPE/ID_HANDLING009 |
You cannot change the warehouse number in item & |
| /SPE/ID_HANDLING010 |
ID &1 is already packed, so can be deleted only with delete indicator |
| /SPE/ID_HANDLING011 |
Because of previous error, dispatching is not possible for ID &1 |
| /SPE/ID_HANDLING012 |
TA &1 is not supported for this process; use TA &2 |