| SAPLWSAO016 |
No item of the PDC file could be processed |
| SAPLWSAO017 |
PDC data cannot be processed (incorrect format) |
| SAPLWSAO018 |
Vendor is determined by the system |
| SAPLWSAO019 |
Material for layout module & |
| SAPLWSAO020 |
Material for department & |
| SAPLWSAO021 |
Material for vendor subrange |
| SAPLWSAO022 |
Order list |
| SAPLWSAO023 |
PDC data |
| SAPLWSAO024 |
Assortment |
| SAPLWSAO025 |
Enter a unit of measure |
| SAPLWSAO026 |
The unit of measure entered is not allowed |
| SAPLWSAO027 |
Enter material or barcode |
| SAPLWSAO028 |
A delivery date in the past is not allowed - change this value |
| SAPLWSAO029 |
Material is not included in the plant assortment |
| SAPLWSAO030 |
Assortment was compared with the new delivery date |
| SAPLWSAO031 |
Assortment was compared against new vendor |
| SAPLWSAO032 |
PDC data is prepared |
| SAPLWSAO033 |
The delivery date has an incorrect format |
| SAPLWSAO034 |
The delivery time has an incorrect format |
| SAPLWSAO035 |
Make corrections to the purchase order list |
| SAPLWSAO036 |
No entry was found for Customizing object &1 and schema &2 |
| SAPLWSAO037 |
No valid assortment list found |
| SAPLWSAO038 |
Material & was not found |
| SAPLWSAO039 |
No assortment list type is maintained for material & |
| SAPLWSAO040 |
No material was found for EAN &1 |
| SAPLWSAO041 |
A data record contained neither an EAN nor a material number |
| SAPLWSAO042 |
Posting error for article &2: &1 |
| SAPLWSAO043 |
Invalid setting for updating default quantities. |
| SAPLWSAO044 |
Quantity entries were posted |
| SAPLWSAO045 |
No entry found in table WSAO_WORK_CTRL |
| SAPLWSAO046 |
Default quantities were changed. |
| SAPLWSAO047 |
Lines &1 to &2 of &3 lines |
| SAPLWSAO048 |
Page &1 of &2 |
| SAPLWSAO049 |
Plant &1 does not exist |
| SAPLWSAO050 |
Enter a plant |
| SAPLWSAO051 |
Planning calendar &1 does not exist in plant &2 |
| SAPLWSAO052 |
Enter a planning calendar number |
| SAPLWSAO053 |
No planning calendars have been entered in plant &1 |
| SAPLWSAO054 |
Correct your entry |
| SAPLWSAO055 |
The material is not in the order list |
| SAPLWSAO056 |
Material number is not synchronized with the order list |
| SAPLWSAO057 |
The first item in the order list has lready been reached |
| SAPLWSAO058 |
The last item in the order list has already been reached |
| SAPLWSAO059 |
You cannot navigate in the order list |
| SAPLWSAO060 |
Planning calendar &1 has been assigned |
| SAPLWSAO061 |
The planning calendar assignment has been deleted |
| SAPLWSAO062 |
Internal error: Java Applet for the file selection could not be started |
| SAPLWSAO063 |
No file has been selected |
| SAPLWSAO064 |
File &1 was transferred successfully |
| SAPLWSAO065 |
User &1 is currently editing the same data. Wait. |
| SAPLWSAO066 |
System error: error during insert in Table & |
| SAPLWSAO068 |
Changes have been saved |
| SAPLWSAO069 |
No assortment was found for the vendor |
| SAPLWSAO070 |
Deletion of data records from database has failed |
| SAPLWSAO071 |
& entries have been removed |
| SAPLWSAO200 |
***** PDC Interface ***************************************************** |
| SAPLWSAO201 |
Plant &1 is closed since &2. Data transfer is therefore not necessary. |
| SAPLWSAO202 |
Start transfer to plant &1 |
| SAPLWSAO203 |
Error transporting MRP Data for assortment list type &2 to store &1. |
| SAPLWSAO204 |
Store order: error transporting group data to store &1 |
| SAPLWSAO205 |
Process &1 for data transfer of &3 to plant &2 was unsuccessful |
| SAPLWSAO206 |
Start inbound processing for plant &1 |
| SAPLWSAO207 |
Manual Transfer of MRP Data to Plant &1 |
| SAPLWSAO208 |
Material &1 was divided into differnet units of measure |
| SAPLWSAO209 |
Material &1 cannot be split up |
| SAPLWSAO210 |
Goods movements: error in transfer of group data to store &1 |
| SAPLWSAO211 |
Process &1 for plant &2 could not be started in parallel |
| SAPLWSAO212 |
Number of processes sent: &1 |
| SAPLWSAO213 |
Number of successfully completed processes: &1 |
| SAPLWSAO214 |
Number of processes containing errors: &1 |
| SAPLWSAO215 |
Number of items in inbound processing: &1 |
| SAPLWSAO216 |
Number of successfully processed items: &1 |
| SAPLWSAO217 |
Number of items processed with errors: &1 |
| SAPLWSAO218 |
Plant &1: &2 |
| SAPLWSAO219 |
Customer-specific material list: error in &1 |
| SAPLWSAO220 |
Plant &1: &2 |
| SAPLWSAO300 |
Order time controlled follow-on document generation |
| SAPLWSAO301 |
Plant &1 has been shut since &2. Documents do not need to be generated |
| SAPLWSAO302 |
Start of follow-on document generation for plant &1 |
| SAPLWSAO303 |
Plant &1: &2 |
| SAPLWSAO304 |
&2 out of &1 items were successfully processed |
| SAPLWSAO305 |
Plant &1, material &2: &3 |
| SAPLWSAO306 |
No items could be processed |
| SAPLWSAO307 |
Process &1 for plant &2 contains errors |
| SAPLWSGM100 |
Enter material document number and document year |
| SAPLWSII000 |
Call for routine &1 is not valid |
| SAPLWSII001 |
Error occurred while reading Customizing for SAP Retail Store |
| SAPLWSII002 |
Call for routine &1 is not valid |
| SAPLWSII003 |
Year entered is not valid |
| SAPLWSII004 |
Enter a document date |
| SAPLWSII005 |
Vendor &1 is not the vendor for purchase order &2 |
| SAPLWSII006 |
Document date of the purchase order is before the &1 |
| SAPLWSII007 |
Different plants in the purchase orders for incoming invoice |
| SAPLWSII008 |
Different company codes in the purchase orders for incoming invoice |
| SAPLWSII009 |
Different currencies in the purchase orders for incoming invoice |
| SAPLWSII010 |
Field &1 is missing in append structure &2 |
| SAPLWSII011 |
Error in assignment of field symbol &1 in &2 |
| SAPLWSII012 |
Different vendors in the purchase orders for incoming invoice |
| SAPLWSII013 |
No partner functions exist for purchase order &1 |
| SAPLWSII014 |
Different invoicing parties in purchase orders for incoming invoice |