| 06415 |
Please enter a quantity that is smaller than the total quantity |
| 06416 |
Please enter a percentage smaller than 100 % |
| 06417 |
With multiple acct. assignment, enter GR non-val. or cancel GR |
| 06418 |
Can delivery date be met? (Realistic delivery date: &) |
| 06419 |
With multiple acct. assignment, enter distribution indicator |
| 06420 |
No purchase orders exist for item & |
| 06421 |
No further purchase requisitions with open quantity exist |
| 06422 |
No open quantity exists for item & |
| 06423 |
Account assignment data held |
| 06424 |
The account assignment data that was being held has been reset |
| 06425 |
The release status does not allow automatic change |
| 06426 |
Delivery address held |
| 06427 |
The delivery address that was being held has been reset |
| 06428 |
Please do not enter an agreement type for stock transp. scheduling agmt. |
| 06429 |
Please enter an agreement type for a stock transport scheduling agmt. |
| 06430 |
You have no authorization for plant & in the purchase requisition |
| 06431 |
This item can only be changed via the associated planned order |
| 06432 |
This item only changeable via the associated sales document |
| 06433 |
This item only changeable via the associated production order |
| 06434 |
This quotation item already rejected |
| 06435 |
This item only deletable via the associated planned order |
| 06436 |
In case of account assignment, please enter acc. assignment data for item |
| 06437 |
Distr. ind. and partial invoice ind. must be set for multi acct. assgt. |
| 06438 |
Valuated GR not allowed in case of multiple account assignment |
| 06439 |
No company code determinable for purchasing organization & |
| 06440 |
Changes to item &1 not possible due to release of requisition |
| 06441 |
Address or customer number necessary for item & |
| 06442 |
Contract nos. in header and item must agree (please check your input) |
| 06443 |
Material in contract item must agree with material in release order item |
| 06444 |
Plant in contract item must agree with plant in release order item |
| 06445 |
Account assgt. cat. in contr. item must agree with that in rel. order |
| 06446 |
Item cat. in contract item must agree with item cat. in rel. order item |
| 06447 |
Account assignment for item & adopted from reference document |
| 06448 |
This function only possible in the case of service items |
| 06449 |
No variant items exist for item & |
| 06450 |
&1 Of material &2, only &3 &4 are available on desired date |
| 06451 |
Item & is not a standard product |
| 06452 |
Sum of quantities of variants greater than that of standard product |
| 06453 |
Sum of quantities of variants less than that of standard product |
| 06454 |
Not all changes adopted in variant item & |
| 06455 |
No stock transfer items can be entered using this function |
| 06456 |
Price for item & adopted from requisition |
| 06457 |
No items can be released with release code & |
| 06458 |
The purchase requisition contains only deleted items |
| 06459 |
Purchase requisitions are already being processed |
| 06460 |
Purchasing org. differs from purchasing org. & from agreement |
| 06461 |
Enter a purchasing organization |
| 06462 |
RFQ(s) already issued for this item (function not possible) |
| 06463 |
Order already placed for this item (function not possible) |
| 06464 |
Parked invoices exist (function not possible) |
| 06465 |
Please use only plants with different company codes for this transaction |
| 06466 |
Please choose a line that has not yet been processed |
| 06467 |
Item has unknown account assignment (function not possible) |
| 06468 |
Item not assigned to a source of supply (function not possible) |
| 06469 |
Item blocked for order processing (function not possible) |
| 06470 |
Item assigned to a scheduling agreement (function not possible) |
| 06471 |
No items for order processing |
| 06472 |
Vendor sub-range & not maintained for vendor & |
| 06473 |
Vendor &1 does not supply region &2 of country &3 |
| 06474 |
Please specify short text more precisely |
| 06475 |
Please check vendor default data |
| 06476 |
Please specify relevant points unit |
| 06477 |
No unit of measurement dimension yet created for points |
| 06478 |
Unit & is not a points unit (please check your input) |
| 06479 |
Item category '&' replaced by item category '&' |
| 06480 |
Order unit & not convertible into unit & of requisition |
| 06481 |
Please check places after decimal point in prices and conditions |
| 06482 |
Please specify unit of volume |
| 06483 |
Unit & is not a unit of volume (please check your input) |
| 06484 |
Delivery date changed (new price determination process may be necessary) |
| 06485 |
Incoterm & does not exist (Please check your input) |
| 06486 |
Net value in & becomes 0 (please check your input) |
| 06487 |
This function only allowed in the case of service items/limit items |
| 06488 |
Purchase requisition & cannot be released with release code & |
| 06489 |
Currency can no longer be changed |
| 06490 |
Valid revision level & differs from that in the requisition |
| 06491 |
Revision level & not valid until & |
| 06492 |
Confirmation control key & does not exist |
| 06493 |
Cash budget management/budgetary monitoring not active in company code & |
| 06494 |
Price adopted from requisition (please check or reference info record) |
| 06495 |
Please check the price |
| 06496 |
Enter a vendor or one-time vendor |
| 06497 |
No currency assigned to vendor (Maintain master record) |
| 06498 |
Please mark start of block |
| 06499 |
Please mark end of block |
| 06500 |
*** Messages concerning quota arrangement and source of supply *** |
| 06501 |
Quota arrangement maintained successfully |
| 06502 |
Quota arrangement not changed |
| 06503 |
Validity of existing time periods will be changed |
| 06504 |
Function unnecessary |
| 06505 |
Please revise quota arrangement for this period |
| 06506 |
"To" date not earlier than "from" date of following record |
| 06507 |
Enter later "to" date than "to" date of preceding entry |
| 06508 |
Please enter source quota and target quota |
| 06509 |
Specified quota arrangement does not exist |
| 06510 |
According to quota arrangement, it is not this source's turn |
| 06511 |
Please enter material and plant |
| 06512 |
No quota arrangement item exists for the source of supply |
| 06513 |
Quota arrangement period already exists |
| 06514 |
Quota arrangement number and date do not match up |