| 06115 |
Quantity delivered differs from qty. invoiced (Function not possible) |
| 06116 |
Quantity delivered differs from qty. issued (function not possible) |
| 06117 |
Quantity delivered smaller than quantity ordered |
| 06118 |
Quantity invoiced smaller than quantity ordered |
| 06119 |
Invoices pending for delivery costs (function not possible) |
| 06120 |
Quantity delivered and invoiced smaller than quantity ordered |
| 06121 |
Function not possible for an item that has already been deleted |
| 06122 |
Item not blocked and not flagged for deletion |
| 06123 |
Item cannot be deleted (source lists not deletable) |
| 06124 |
Document contains no items with invoice receipt |
| 06125 |
Deletion indicator cannot be unset |
| 06126 |
Please enter item number interval greater than 0 |
| 06127 |
Please enter item number greater than 0 |
| 06128 |
This function not possible with text item |
| 06129 |
Please enter release order quantity smaller than target quantity |
| 06130 |
New document language (please translate texts as required) |
| 06131 |
RFQ for vendor & already entered |
| 06132 |
Reference document or master record has different language |
| 06133 |
For "fixed" indicator, please enter only 'X' or ' ' |
| 06134 |
Item & does not contain a vendor number |
| 06135 |
Item & does not include a material number or plant |
| 06136 |
No info record exists for item & |
| 06137 |
No outline agreement exists for item & |
| 06138 |
Not possible to determine a consumption account |
| 06139 |
Display cannot be changed in case of multiple acct. assignment |
| 06140 |
Please enter cumulative sched. quantities in ascending order |
| 06141 |
Cum. scheduled qty. smaller than cum. GR qty. & |
| 06142 |
Cum. scheduled qty. smaller than cum. GI qty. & |
| 06143 |
The cumulative quantities are error-free |
| 06144 |
'Cancel' function not possible here |
| 06145 |
Release date lies in the past |
| 06146 |
Release date later than delivery date |
| 06147 |
Base unit of measure & adopted from material master record |
| 06148 |
Release date outside period covered by factory calendar & |
| 06149 |
Release date: next workday is & |
| 06150 |
Please enter a valid release date |
| 06151 |
Input value not allowed here |
| 06152 |
Purchase orders already exist for this item |
| 06153 |
These shipping instructions not defined (please check your input) |
| 06154 |
Shipping instructions not defined in language & (please check your input) |
| 06155 |
Contract target value & reached |
| 06156 |
Order unit in PO differs from order unit in info record |
| 06157 |
Base unit in mat. master rec. differs from base unit in info rec. |
| 06158 |
No documents found for this selection |
| 06159 |
For items without invoice receipt, please enter price 0 |
| 06160 |
With GR-based invoice verification please enter GR and IR indicators |
| 06161 |
Different order & determined |
| 06162 |
Different project & determined |
| 06163 |
Different cost center & determined |
| 06164 |
Please enter an input tax code, not an output tax code |
| 06165 |
Please correct faulty asset items |
| 06166 |
Please only use plants with local currency & |
| 06167 |
Please only use plants with company code & |
| 06168 |
Order unit copied from material master record |
| 06169 |
Order unit adopted from info record |
| 06170 |
Start of validity period is in the past |
| 06171 |
Start of validity period is more than one year in the future |
| 06172 |
Please enter validity period end date later than start date |
| 06173 |
Validity period start date same as validity period end date |
| 06174 |
Validity period less than a week |
| 06175 |
With local currency, exchange rate must be set to 1.00000 |
| 06176 |
Please enter terms of payment via key or explicitly |
| 06177 |
Payment term & not defined |
| 06178 |
Please enter days in ascending order |
| 06179 |
Select at least one of: 'assigned to account' or 'stock material' |
| 06180 |
Please enter percentages in descending order |
| 06181 |
With non-valuated GR, please also enter GR indicator |
| 06182 |
No item number can be assigned (please check item interval) |
| 06183 |
Please enter indicator only in the case of contracts |
| 06184 |
Update of a plant info record not possible |
| 06185 |
Update of a plant info record not allowed |
| 06186 |
Updating info record without plant not allowed |
| 06187 |
Please enter Incoterm & with details of location |
| 06188 |
Internal quotation comment & not defined (please check your input) |
| 06189 |
Schedule line date outside scheduling agreement validity period |
| 06190 |
Requisition date is in the past |
| 06191 |
Requisition date is more than one year in the future |
| 06192 |
Please enter a price unit |
| 06193 |
Please use a material with material group & |
| 06194 |
Use a material with order unit &1 |
| 06195 |
Deadline for subm. of quotations cannot be copied into all items |
| 06196 |
Please enter an order type for a stock transport order |
| 06197 |
You have no authorization to display change documents |
| 06198 |
Not all items displayed due to missing authorization |
| 06199 |
Missing authorization: & & & & |
| 06200 |
*** Price/value messages |
| 06201 |
Net value becomes too large (please check your input) |
| 06202 |
Net value in & becomes too large (please check your input) |
| 06203 |
Order value & & below minimum order value |
| 06204 |
Net price in item & becomes too high (please check your input) |
| 06205 |
Effective price higher than material price (variance > & &) |
| 06206 |
Effective price lower than material price (variance > & &) |
| 06207 |
Effective price is &1 &2, material price is &3 &4 |
| 06208 |
Exchange rate & differs from table exch. rate & by & % |
| 06209 |
Please enter required condition |
| 06210 |
Field overflow in net price calculation (please check your input) |
| 06211 |
Currency translation error in net price calculation |
| 06212 |
Quantity conversion error in net price calculation |
| 06213 |
Error in net price calculation, item & (Please correct) |
| 06214 |
Net price becomes negative (please correct) |