| SAPLWSPO100 |
Enter a vendor or a plant number |
| SAPLWSPO101 |
Vendor & has not been created for purchasing organization & |
| SAPLWSPO102 |
Vendor or plant &1 entered does not exist |
| SAPLWSPO103 |
Enter the vendor/plant category |
| SAPLWSPO104 |
Plant &1 is not a supplying plant |
| SAPLWSPO105 |
Entered vendor does not exist |
| SAPLWSPO106 |
Plant entered does not exist |
| SAPLWSPO107 |
Name or town do not match vendor/plant &1 |
| SAPLWSPO108 |
Vendor &1 is not the vendor for document &2 |
| SAPLWSPO109 |
Plant &1 is not the supplying plant in document &2 |
| SAPLWSPO110 |
Document &1 is not &2 |
| SAPLWSPO111 |
Document &1 does not contain material &2 |
| SAPLWSPO112 |
Document &1 does not contain any return items |
| SAPLWSPO113 |
Document &1 contains return items |
| SAPLWSPO114 |
Document &1 is not &2 |
| SAPLWSPO120 |
Select a document type |
| SAPLWSPO121 |
Document type &1 does not exist |
| SAPLWSPO122 |
Enter a document number |
| SAPLWSPO123 |
Purchase order &2 is already being edited by user &1 |
| SAPLWSPO140 |
There are no more items |
| SAPLWSPO141 |
Quantity entered in wrong format |
| SAPLWSPO142 |
Enter a purchase order quantity |
| SAPLWSPO143 |
You have reached the start of item table |
| SAPLWSPO144 |
Document &1 does not contain any items you can post for your plant |
| SAPLWSPO145 |
Overdelivery tolerance &1. Maximum quantity &2 has been exceeded |
| SAPLWSPO146 |
Underdelivery tolerance &1: minimum &2 has not been achieved |
| SAPLWSPO147 |
The document does not contain any items you can post |
| SAPLWSPO148 |
Document &1 does not contain any items relevant to your plant |
| SAPLWSPO149 |
Vendor material &1 is not unique. Use the search help |
| SAPLWSPO150 |
Enter a receiving plant |
| SAPLWSPO151 |
The receiving plant has to be different to the supplying plant |
| SAPLWSPO152 |
The document was not created in SAP Retail Store. You can only display it |
| SAPLWSPO153 |
&1 reason for ordering is not allowed for standard items |
| SAPLWSPO154 |
&1 reason for ordering is not allowed for returns items |
| SAPLWSPO155 |
Purchase order not created as no items are available |
| SAPLWSPO156 |
Quantity is rounded to 0. Enter a larger quantity. |
| SAPLWSPO157 |
Quantity has been rounded |
| SAPLWSPO200 |
Return action &1 is not a valid action in BAdI method &2 |
| SAPLWSPO201 |
Task &1 is not valid when you call routine &2 |
| SAPLWSPO202 |
No more than one creditor is allowed in purchase order &1 |
| SAPLWSPY001 |
Invalid import parameter for function module &1 |
| SAPLWSPY002 |
Header data and document data for document number &1 do not match |
| SAPLWSPY003 |
Error, more than one clearing document has been returned by &1 |
| SAPLWSPY004 |
Document &1 has already been cleared by document &2 |
| SAPLWSPY005 |
Payment was posted with document number &1 |
| SAPLWSPY006 |
Payment process is not possible as the document contains cash discount |
| SAPLWSPY007 |
Payment cannot be posted |
| SAPLWSPY100 |
There is no account for entry &1 |
| SAPLWSPY101 |
Choose a valid payment method |
| SAPLWSPY102 |
There is no valid entry in table &2 for counter &1 |
| SAPLWSPY103 |
Enter a check number for payment method &1 |
| SAPLWSPY104 |
Error filling internal table &1 |
| SAPLWSPY202 |
Only one creditor is permitted for document number &1 |
| SAPLWSVD001 |
You are not authorized to change vendor &1; It will open in display mode |
| SAPLWSVD002 |
Enter at least the bank details |
| SAPLWSVD003 |
Invalid entry in field &1 |
| SAPLWSVD004 |
Fields &1 and &2 must both be filled |
| SAPLWSVD005 |
Row with index &1 is missing in table &2 in &3 |
| SAPLWSVD006 |
Enter a vendor number |
| SAPLWSVD007 |
Enter an accounting memo |
| SAPLWSVD008 |
Enter a purchasing memo |
| SAPLWSVD009 |
Enter a purchase order text |
| SAPLWSVD010 |
Invalid text key in function &1 |
| SAPLWSVD011 |
Bank details &1 &2 - &3 exists more than once |
| SAPLWSVD012 |
Vendor number &1 has already been allocated |
| SAPLWSVD013 |
Enter the vendor number or a criterion for the search |
| SAPLWSVD014 |
Vendor is not assigned to your purchasing organization |
| SAPLWSVD015 |
Enter a plant |
| SAPLWSVD016 |
Select the lines to be deleted |
| SAPLWSVD017 |
There is already an entry for plant &1 |
| SAPLWSVD018 |
Payment value you have entered has too many digits |
| SAPLWSVD100 |
Invalid call of function &1 |
| SAPLWSVD101 |
Invalid operating mode |
| SAPLWSVD102 |
You are not authorized to create vendor data |
| SAPLWSVD103 |
You are not authorized to display the vendor data |
| SAPLWSVD104 |
You are not authorized to process the vendor data |
| SAPLWSVD123 |
Vendor &2 is locked by user &1 |
| SAPLWSVD150 |
Select a row |
| SAPLWSVD200 |
Return action &1 is not a valid action in BAdI method &2 |
| SAPLWSVD300 |
Vendor &1 was parked |
| SAPLWSVD301 |
Vendor &1 was changed successfully |
| SAPLWSVD302 |
Editing was cancelled |
| SAPMTRAN000 |
No information exists for the table |
| SAPMTRAN001 |
The table is not language-dependent |
| SAPMTRAN002 |
Error in short text translation |
| SAPMTRAN003 |
Error in long text translation |
| SAPMTRAN004 |
Enter current client |
| SAPMTRAN005 |
This function is not supported in this system |
| SAPMTRAN006 |
Specify which object is to be translated |
| SAPMTRAN008 |
No authorization for language & |
| SAPMTRAN010 |
& & & & |
| SAPMTRAN101 |
Specify a transport request |
| SAPMTRAN200 |
Table &1 is not relevant for translation or cannot be translated |
| SAPMTRAN201 |
Translate this table as object type &1 (&2) |
| SAPMTRAN202 |
The key value is incomplete or incorrect |
| SAPMTRAN203 |
Table &1 is unknown in the system |
| SAPMTRAN204 |
Error expanding the table attributes |
| SAPMTRAN217 |
Recursive call of translation environment not possible |
| SAPMV |
43AKTVChange $ $ : Sales Activity Description |
| SAPWL001 |
You are not authorized to use this application (profile S_TOOLS_EX) |