| SAPLWOSK200 |
From-date after To-date |
| SAPLWOSK201 |
There are no suitable sales and distribution documents for customer &1 |
| SAPLWOSK250 |
You cannot determine a new sales document type during copying. |
| SAPLWOSK300 |
Interface Error Document Dialog: Invalid Activity: &1. |
| SAPLWOSK301 |
Select a sales document category |
| SAPLWOSK302 |
Document is neither an order nor a return. Del. processing not possible. |
| SAPLWOSK310 |
Sales document &1 does not exist. |
| SAPLWOSK311 |
Enter a document number |
| SAPLWOSK312 |
Enter last names. |
| SAPLWOSK313 |
Enter the name of the organization. |
| SAPLWOSK314 |
Enter a name. |
| SAPLWOSK315 |
Enter a location. |
| SAPLWOSK316 |
Enter a country. |
| SAPLWOSK317 |
Enter the location of the P.O. Box. |
| SAPLWOSK318 |
The e-mail address is incorrect. |
| SAPLWOSK319 |
Enter a postal code. |
| SAPLWOSK320 |
Enter a street. |
| SAPLWOSK321 |
Check that the address of the CPD customer is correct and complete. |
| SAPLWOSK322 |
Select a region |
| SAPLWOSK323 |
You are not authorized to create customers |
| SAPLWOSK324 |
You are not authorized to change customers |
| SAPLWOSK400 |
The customer data entered does not match the customer number. |
| SAPLWOSK401 |
Insufficient search criteria. Enter last name, postal code or location. |
| SAPLWOSK402 |
Enter the customer number or document number, or search by address data. |
| SAPLWOSK403 |
Document processing was cancelled |
| SAPLWOSK404 |
Customer creation was cancelled |
| SAPLWOSK500 |
IT error: invalid transaction in program SAPLWOSK |
| SAPLWOSL001 |
Test message 1: &1 &2 &3 &4 |
| SAPLWOSL002 |
Order not created, as no items exist |
| SAPLWOSL003 |
Error &1 determining relevant distribution center |
| SAPLWOSL004 |
The schedule cat. &2 resulting from itm cat. &1 missing in SD Customizing |
| SAPLWOSL005 |
Error inserting in internal table &1 |
| SAPLWOSL006 |
Entry for &1 &2 missing in item category determination SD Customizing |
| SAPLWOSL007 |
You cannot have a third party deliver this material to the customer |
| SAPLWOSL008 |
You cannot deliver this material separately for a customer |
| SAPLWOSL009 |
E: Record with item &1 missing in internal table |
| SAPLWOSL010 |
You cannot deliver this material direct from the distribution center |
| SAPLWOSL011 |
No further items |
| SAPLWOSL012 |
You have reached the start of item table |
| SAPLWOSL013 |
The start index is missing for reading of internal table &1 |
| SAPLWOSL020 |
Item number of item selected is initial |
| SAPLWOSL021 |
Selected line does not exist in internal table &1 |
| SAPLWOSL022 |
Modify error in internal table &1 |
| SAPLWOSL023 |
Not all items were returned during simulation |
| SAPLWOSL024 |
Line with key &1 missing in internal table &2 |
| SAPLWOSL025 |
Error: Item numbers from BAPI_SIMULATE changed |
| SAPLWOSL040 |
Quantity entered in wrong format |
| SAPLWOSL041 |
Enter an order quantity. |
| SAPLWOSL042 |
Error: Field overrun for price field |
| SAPLWOSL043 |
Article with EAN &1 does not exist. |
| SAPLWOSL044 |
EAN &1 is not unique. |
| SAPLWOSL045 |
Delivery group is not numeric. |
| SAPLWOSL046 |
EAN is missing for article &1 in item &2. |
| SAPLWOSL047 |
Article &1 with unit of measure &2 has no main EAN. |
| SAPLWOSL050 |
Error &3 during listing check for plant &1 material &2 |
| SAPLWOSL051 |
E: Material &1 in plant &2 not maintained and not subsequently listed |
| SAPLWOSL052 |
E: no subsequent listing, as material not maintained for ref. store &2 |
| SAPLWOSL053 |
E: material &1 cannot be collected in plant &2 |
| SAPLWOSL054 |
E: plant &2 cannot deliver material &1 |
| SAPLWOSL055 |
Incoterms &1 not allowed |
| SAPLWOSL056 |
Variant in BAPI error analysis: Original &1, single simulation &2 |
| SAPLWOSL057 |
Only enter single materials, no generic materials |
| SAPLWOSL058 |
Third-party items cannot be collected |
| SAPLWOSL060 |
Enter a reason for rejection for the item |
| SAPLWOSL061 |
You can change or delete the reason for rejection |
| SAPLWOSL062 |
You cannot enter items if there is a reason for rejection in the header. |
| SAPLWOSL063 |
Item &1 is already in the database. Deletion not possible. |
| SAPLWOSL070 |
Material, order and delivery inconsistent, delivery: &1 &2 |
| SAPLWOSL071 |
No delivery was created as all target delivery quantities are 0 |
| SAPLWOSL072 |
The delivery could not be created |
| SAPLWOSL073 |
Your plant is not the supplying plant for any of the open items |
| SAPLWOSL074 |
The delivery number transferred is blank |
| SAPLWOSL075 |
No goods issue could be posted for delivery &1 |
| SAPLWOSL076 |
Delivery &1 does not exist. |
| SAPLWOSL077 |
Delivery &1 is not yet closed. Close or new delivery? |
| SAPLWOSL078 |
Delivery &1 has not been closed. Do you want to close it now? |
| SAPLWOSL080 |
No header record exists for billing document &1 |
| SAPLWOSL081 |
No billing documents could be created |
| SAPLWOSL082 |
No text was found for billing type &1 |
| SAPLWOSL083 |
Credit card payment cannot be authorized for this card |
| SAPLWOSL084 |
Billing document &1 is locked by user &2 |
| SAPLWOSL097 |
Invalid parameter &1 in routine &2 in program &3 |
| SAPLWOSL098 |
Invalid call of function module &1 |
| SAPLWOSL099 |
Message missing: FM &1, RC &2, PG &3 |
| SAPLWOSL100 |
Sales order &1 created for customer &2 |
| SAPLWOSL101 |
Read the messages for the items |
| SAPLWOSL110 |
The order is not saved, as the data was not changed |
| SAPLWOSL111 |
There are no schedule lines for item &1 |
| SAPLWOSL112 |
There is no description for reason for rejection &1 |
| SAPLWOSL120 |
The item category cannot be changed in items &1 |
| SAPLWOSL121 |
The item category cannot be changed in items &1 |
| SAPLWOSL122 |
The plant cannot be changed in item &1 |
| SAPLWOSL123 |
The plant cannot be changed in items &1 |
| SAPLWOSL124 |
The indicator collection/delivery cannot be changed in items &1 |
| SAPLWOSL125 |
The indicator collection/delivery cannot be changed in items &1 |
| SAPLWOSL200 |
No pricing proc. for sales area &1, doc. procedure &2 cust. procedure &3 |
| SAPLWOSL201 |
There is no sales data in sales area &2 for customer &1 |
| SAPLWOSL202 |
Customizing missing for condition type &1 |
| SAPLWOSL220 |
Select a condition type |
| SAPLWOSL221 |
Enter a correct numerical value for the condition amount |