| SAPLWOSCR_EXI003 |
You have posted a document with this data (select reset) |
| SAPLWOSCR_EXI004 |
Error occurred calculating tax amount (error: &1) |
| SAPLWOSCR_EXI005 |
Enter a vendor |
| SAPLWOSCR_EXI006 |
Enter a value in field &1 |
| SAPLWOSCR_EXI007 |
Select an account |
| SAPLWOSCR_EXI008 |
Enter a total that is not zero |
| SAPLWOSCR_EXI009 |
Complete the reference document number field |
| SAPLWOSCR_EXI010 |
Enter an invoice text |
| SAPLWOSCR_EXI011 |
Posting is only possible with a balance of zero |
| SAPLWOSCR_EXI012 |
Calculate the tax amounts |
| SAPLWOSCR_EXI013 |
After changing the entries, select update. |
| SAPLWOSCR_EXI014 |
Select either a cost center or an order. |
| SAPLWOSCR_EXI015 |
Currency selection indicator not selected |
| SAPLWOSCR_EXI016 |
Cost center &1 is not valid for company code &2. |
| SAPLWOSCR_EXI017 |
Enter a valid document date |
| SAPLWOSCR_EXI100 |
Maximum amount for currency entered was exceeded. |
| SAPLWOSCR_EXI110 |
Plant & is not defined as a valuation area |
| SAPLWOSCR_EXI111 |
Chart of accounts for group is &, chart of accounts for plant is & |
| SAPLWOSCR_EXI112 |
Schema for the group is &, schema for the plant is & |
| SAPLWOSCR_EXI113 |
The group chart of accounts is &, the company code chart of accounts is & |
| SAPLWOSCR_EXI114 |
No chart of accounts is defined for group & |
| SAPLWOSCR_EXI115 |
The group schema is &, the company code schema is & |
| SAPLWOSCR_EXI117 |
Vendor does not exist |
| SAPLWOSE001 |
Plant &1 does not exist |
| SAPLWOSE002 |
Organizational Customizing data missing for goods receipt |
| SAPLWOSE003 |
Organizational Customizing data missing for goods movement |
| SAPLWOSE004 |
No document exists for the specified data |
| SAPLWOSE005 |
PDC mass processing is not intended in plant &1. |
| SAPLWOSK001 |
No allowed order types in distribution chain &1 &2 &3. |
| SAPLWOSK002 |
Organizational Customizing data missing for consumer order |
| SAPLWOSK003 |
Plant &1 does not exist |
| SAPLWOSK004 |
In Customizing for consumer order, order types missing for schema &1 |
| SAPLWOSK005 |
Allowed order types do not agree with store sales area &1 |
| SAPLWOSK007 |
Plant category of default supplying plant not maintained in Cust. of IAC |
| SAPLWOSK008 |
The schedule category &2 from item cat. &1 missing in SD Customizing |
| SAPLWOSK009 |
Please maintain all or no pur. doc. item categories in IAC Customizing |
| SAPLWOSK010 |
In IAC Customizing maintain pur. doc. item categories for direct delivery |
| SAPLWOSK011 |
Default sales org. missing in plant master for plant &1 |
| SAPLWOSK012 |
No data is stored for sales area &1 &2 &3 |
| SAPLWOSK013 |
No distribution chains are assigned to plant &1 |
| SAPLWOSK014 |
No sales area for customer &1, plant &2, order type &3 can be processed |
| SAPLWOSK015 |
You cannot supply the customer via any distribution chain |
| SAPLWOSK016 |
Select a distribution chain for supplying the customer |
| SAPLWOSK017 |
The sales area is not permitted for the customer |
| SAPLWOSK018 |
You do not have authorization for any of the possible sales doc types |
| SAPLWOSK019 |
Invalid follow-on task for screen &1 and OkCode &2 |
| SAPLWOSK020 |
Error &1 during reading of address for plant &2 |
| SAPLWOSK021 |
Error reading master data for template customer &1 from Customizing |
| SAPLWOSK022 |
Template customer &1 in Customizing has no sales segment for store |
| SAPLWOSK023 |
Error reading master data for reference customer &1 for consumer |
| SAPLWOSK024 |
Reference customer &1 for consumer has no sales segment for store |
| SAPLWOSK025 |
Template customer &1 in Customizing cannot be a consumer |
| SAPLWOSK026 |
Reference customer &1 for a consumer cannot be the same consumer |
| SAPLWOSK030 |
Change not possible as sales office is unknown |
| SAPLWOSK031 |
No preceding task for program task &1 |
| SAPLWOSK032 |
Maintain POS currency for plant &1 |
| SAPLWOSK033 |
Invalid return value &1 for user exit &2. |
| SAPLWOSK034 |
Invalid task &1 in function module &2. |
| SAPLWOSK035 |
Invalid return value for BAdI &1, method &2: &3 &4. |
| SAPLWOSK036 |
You are not authorized to make changes to sales documents. |
| SAPLWOSK040 |
Assign field symbol &1 failed in program &2. |
| SAPLWOSK041 |
Field &1 is missing in append structure &2 |
| SAPLWOSK042 |
Function not yet implemented. |
| SAPLWOSK099 |
Document &1 is locked by user &2. Exit and start again. |
| SAPLWOSK100 |
Please enter a customer number |
| SAPLWOSK101 |
The selected order type is invalid |
| SAPLWOSK102 |
Enter the number of the supplying plant |
| SAPLWOSK103 |
Collection not possible with direct delivery |
| SAPLWOSK104 |
Select one of the possible sales document types. |
| SAPLWOSK105 |
No text field can be found for &2 in &1 |
| SAPLWOSK106 |
The text is missing for sales document type &1 |
| SAPLWOSK107 |
With collection, you cannot enter a different delivery address |
| SAPLWOSK108 |
Enter a requested delivery date |
| SAPLWOSK109 |
Select a reason for rejection |
| SAPLWOSK110 |
Enter a valid-to date. |
| SAPLWOSK111 |
Valid-to date must not be earlier than valid-from date. |
| SAPLWOSK112 |
Select the sales document type of the new document. |
| SAPLWOSK113 |
You cannot copy &1 to &2 |
| SAPLWOSK120 |
Enter the name of the ship-to party |
| SAPLWOSK121 |
Enter the location of the ship-to party |
| SAPLWOSK122 |
Enter the country of the ship-to party |
| SAPLWOSK123 |
Do not enter the street and the postal code simultaneously |
| SAPLWOSK124 |
Select the region for the ship-to party. |
| SAPLWOSK130 |
You must maintain the address data for CPD customers. |
| SAPLWOSK131 |
Customer &1 does not exist |
| SAPLWOSK150 |
Select the credit card type |
| SAPLWOSK151 |
Enter the validity period of the credit card |
| SAPLWOSK152 |
No text field could be found for &1 |
| SAPLWOSK160 |
Enter order number |
| SAPLWOSK161 |
The order entered does not exist |
| SAPLWOSK162 |
Order unsuitable for SAP Retail Store: &1 |
| SAPLWOSK163 |
Address &1 for goods recipient is missing |
| SAPLWOSK164 |
Commercial data for order &1 missing |
| SAPLWOSK165 |
Change options are restricted, as this is not a Retail Store document |
| SAPLWOSK166 |
You cannot copy, as the template is not a Retail Store document |
| SAPLWOSK167 |
The document was not changed. |
| SAPLWOSK170 |
Order already complete, further outbound delivery not possible |
| SAPLWOSK171 |
The order has already been delivered in full |
| SAPLWOSK172 |
The order has been canceled in full. Delivery not possible. |
| SAPLWOSK173 |
Delivery for order is blocked. Reason: &1 |