| 06015 |
No item within specified interval |
| 06016 |
External document number & already assigned |
| 06017 |
& created under the number & |
| 06018 |
Delivery schedule for scheduling agreement & updated |
| 06019 |
Document & does not exist |
| 06020 |
The document has already been deleted and cannot be changed |
| 06021 |
Not possible to process a purchase order using this function |
| 06022 |
No data changed |
| 06023 |
& & changed |
| 06024 |
Account assignment item & already exists |
| 06025 |
Vendor & not created (please check your input) |
| 06026 |
Please enter material number or account assignment category |
| 06027 |
Vendor & has not been created for purch. organization & |
| 06028 |
Purchase order date is in the past |
| 06029 |
Reference purchasing org. & differs from purchasing org. & |
| 06030 |
Reference vendor & differs from vendor & |
| 06031 |
No longer used |
| 06032 |
No reference item chosen |
| 06033 |
Reference doc. type & differs from doc. type & |
| 06034 |
In the case of one-time vendors, please enter address |
| 06035 |
Please enter name, city/location, and country |
| 06036 |
Document & not a contract (please enter a contract) |
| 06037 |
Contract & already deleted |
| 06038 |
Release order type & against contract type & not possible |
| 06039 |
Contract has different purchasing organization & |
| 06040 |
Validity period of contract does not start until & |
| 06041 |
Validity period of contract expired on & |
| 06042 |
Target value of contract & exceeded by & & |
| 06043 |
Please first maintain vendor's address |
| 06044 |
Contract & and item & do not exist |
| 06045 |
Net price for item & taken from conditions |
| 06046 |
Please enter quantity or purchase requisition |
| 06047 |
Contract vendor & differs from vendor & |
| 06048 |
Already-created PO cannot be converted into a release order |
| 06049 |
Enter a vendor |
| 06050 |
Purchase requisition & item & already deleted |
| 06051 |
Purchase requisition & does not exist (please check your input) |
| 06052 |
Requisition doc. type & not allowed with doc. type & |
| 06053 |
No selectable items exist for purchase requisition & |
| 06054 |
Doc. type/item cat. &/& (requisition) <-> &/& (purch. order) |
| 06055 |
Purchase requisition &, item &, not released for ordering |
| 06056 |
Purchase requisition &, item &, has a different material number |
| 06057 |
Purchase requisition &, item &, has a different plant |
| 06058 |
Purchase requisition &, item &, has a different supplying plant |
| 06059 |
Purchase requisition &, item &, has different account assignment category |
| 06060 |
Document type/item category &/& (PReq) <-> &/& (contract) |
| 06061 |
No usable items exist for this selection |
| 06062 |
Please specify unknown account assignment for contract item |
| 06063 |
This function only possible for items assigned to an account |
| 06064 |
This function only possible for subcontracting items |
| 06065 |
Deadline for submission of quotations in the past |
| 06066 |
Please enter deliv. date later than deadline for subm. of bids |
| 06067 |
Scheduled quantity & & greater than target quantity & & |
| 06068 |
Requisition & item & has different purchasing group |
| 06069 |
Requisition & has different document type |
| 06070 |
Enter a quantity |
| 06071 |
Quantity overflow in base unit of measure |
| 06072 |
Quantity smaller than invoiced quantity & |
| 06073 |
Quantity (+ overdelivery tolerance) is less than quantity delivered (&) |
| 06074 |
Quantity smaller than quantity delivered & |
| 06075 |
Requisition & item & has different reqt. tracking no. |
| 06076 |
Materials of requisition & item & alr. ordered in full |
| 06077 |
Please enter conversion factors |
| 06078 |
Target quantity exceeded by & & |
| 06079 |
Unit of measure & not defined for language & |
| 06080 |
Where units of measure differ, please enter conversion factors |
| 06081 |
Conversion between & and & effected using factor 1 |
| 06082 |
Quantity overflow in order price unit |
| 06083 |
Total of schedule line quantities too large |
| 06084 |
Enter an ascending item interval |
| 06085 |
Reference document not an RFQ (please enter an RFQ) |
| 06086 |
Reference doc. not outline agreement (please enter an agreement) |
| 06087 |
Reference doc. not a purchase order (please enter purchase order) |
| 06088 |
Quantity & smaller than quantity delivered & |
| 06089 |
Quantity & smaller than quantity issued & |
| 06090 |
No releases issued to date |
| 06091 |
No releases issued to date for item & |
| 06092 |
No purchase order history exists for item & |
| 06093 |
Please enter only item category & |
| 06094 |
Please enter material number or account assignment category |
| 06095 |
Please enter quantity or requisition, or cancel selection |
| 06096 |
Function not possible for this item |
| 06097 |
Purch. req. & item & not released for issue of RFQ |
| 06098 |
Please enter supplying plant |
| 06099 |
Materials for all purchase requisitions already ordered in full |
| 06100 |
Enter a purchasing organization |
| 06101 |
No master record exists for vendor & |
| 06102 |
Selection not active (please first activate) |
| 06103 |
Please first select items |
| 06104 |
Please first select purchase requisitions |
| 06105 |
Vendor not defined (please check your input) |
| 06106 |
No requisition items selectable for contract type &1 item category &2 |
| 06107 |
Ref. doc. not a scheduling agreement (pl. enter sched. agmt.) |
| 06108 |
Ref. document not a contract (please enter a contract) |
| 06109 |
Enter an ascending item interval |
| 06110 |
Purchase requisition does not contain any items |
| 06111 |
Function not possible for an item that has already been changed |
| 06112 |
Function not possible for item that has already been deleted |
| 06113 |
Function not possible if GR blocked stock exists |
| 06114 |
Function not possible if down payments exist |