| SLS_LO_OIF324 |
Search engine retrieved no hits for this selection |
| SLS_LO_OIF325 |
Search engine retrieved more than &1 hits for this selection |
| SLS_LO_OIF326 |
Only an exact search engine search is possible for wildcards |
| SLS_LO_OIF327 |
Search engine index for object &1 is not created or not active |
| SLS_LO_OIF328 |
Error when parsing additional plants: Input is ignored |
| SLS_LO_OIF329 |
Material &1 does not exist in any of the &2 additionally selected plants |
| SLS_LO_OIF330 |
Material &1 only exists in &2 of the &3 additionally selected plants |
| SLS_LO_OIF340 |
Buffering of document content failed (action 'Insert') |
| SLS_LO_OIF341 |
Buffering of document content failed (action 'Update') |
| SLS_LO_OIF342 |
Buffering of document content failed (action 'Delete') |
| SLS_LO_OIF343 |
Buffering of document content failed (action 'Read') |
| SLS_LO_OIF344 |
Sales document is only loaded in display mode: Text changes not possible |
| SLS_LO_OIF345 |
Use 'Transfer' functionality to note down changes in the sales document |
| SLS_LO_OIF346 |
Application text object is no longer in process or has been deleted |
| SLS_LO_OIF347 |
Document file has already been opened for processing |
| SLS_LO_OIF348 |
Text changes will not be reflected within the sales document |
| SLS_LO_OIF349 |
Text editor has been closed without transferring text changes |
| SLS_LO_OIF350 |
Text editor is still open for text processing |
| SLS_LO_OIF351 |
No text changes apply |
| SLS_PAYSP001 |
Error when saving payment service provider data |
| SLS_PAYSP002 |
Internal error (class &1 method &2) |
| SLS_PAYSP003 |
You cannot change field &2 for document &1 (old value: &3, new value: &4) |
| SLS_PAYSP004 |
Payment service provider &1 invalid |
| SLS_PAYSP005 |
Removing payment service provider data not allowed for document &1 |
| SLS_PAYSP006 |
No relevant payment service provider data found for document &1 |
| SLS_PAYSP007 |
Document with special payment method &1 can only be rejected completely |
| SLS_PAYSP008 |
Do you want to reject all items? |
| SLS_PAYSP009 |
Lean Order API not loaded or not sufficiently loaded |
| SLS_PAYSP010 |
Status &3 in profile &2 in document &1 invalid |
| SLS_PAYSP011 |
Profile &2 in document &1 invalid |
| SLS_PAYSP012 |
&1 is not allowed due to payment service provider transaction status &2 |
| SLS_PAYSP013 |
Special payment method used, but payment service provider initial |
| SLS_PAYSP014 |
Document &1 not relevant for payment service provider |
| SLS_PAYSP015 |
Payment cards not allowed: Advance payment via payment service provider |
| SLS_PAYSP016 |
Document &1 is paid via payment service provider! -> changes restricted |
| SLS_PAYSP017 |
Material change for document &1 not allowed: payment service provider |
| SLS_PAYSP018 |
Plant change for document &1 not allowed: payment service provider |
| SLS_PAYSP019 |
Currency is initial in payment service provider data of document &1 |
| SLS_PAYSP020 |
Billing plan not allowed: Advance payment via payment service provider |
| SLS_PAYSP021 |
Payment via payment service provider is not possible |
| SLS_PAYSP022 |
Payment service provider transaction status of document &1 is initial |
| SLS_PAYSP023 |
New Pricing not allowed: Advance payment via payment service provider |
| SLS_PAYSP024 |
ATP check not allowed: Advance payment via payment service provider |
| SLS_PAYSP025 |
Currency change for document &1 not allowed: payment service provider |
| SLS_PAYSP026 |
New Pricing for document &1 not allowed: payment service provider |
| SLS_PAYSP027 |
Error while calling method &2 of BAdI &1 (Filter &3) |
| SLS_PAYSP028 |
Attention: Document &1 is paid in advance via payment service provider! |
| SLS_PAYSP029 |
BAdI &1 could not be instantiated (Filter &2) |
| SLS_PAYSP030 |
Document &1: Unexpected output in BAdI &2 (Method &3) |
| SLS_PAYSP031 |
Document &1: Refund request not received or accepted by provider &2 |
| SLS_PAYSP032 |
Document &1: Refund of payment transaction acknowledged by provider &2 |
| SLS_PAYSP033 |
Document &1: inconsistent payment transaction data |
| SLS_PAYSP034 |
Program &1 started in online mode at &2 &3 |
| SLS_PAYSP035 |
Program &1 started in batch mode at &2 &3 |
| SLS_PAYSP036 |
Program &1 finished at &2 &3 |
| SLS_PAYSP037 |
Error creating application log; contact system administrator |
| SLS_PAYSP038 |
Error adding message to application log; contact system administrator |
| SLS_PAYSP039 |
Error saving application log; contact system administrator |
| SLS_PAYSP040 |
Message log saved; search for object &1, subobject &2, and ID &3 in SLG1 |
| SLS_PAYSP041 |
Display processing is not possible |
| SLS_PAYSP042 |
Program run ended without any action required |
| SLS_PAYSP043 |
No entries were found for the specified selection criteria |
| SLS_PAYSP044 |
&1 entries were found for the specified selection criteria |
| SLS_PAYSP045 |
Document &1 not relevant for refunding |
| SLS_PAYSP046 |
Document &1: Update request not received or accepted by provider &2 |
| SLS_PAYSP047 |
Document &1: Update of payment transaction has been sent by provider &2 |
| SLS_PAYSP048 |
|
| SLS_PRS000 |
|
| SLS_PRS001 |
Item & cannot be deleted. Related Staff Assignments cannot be deleted. |
| SLS_PRS002 |
Item & cannot be deleted. Corresponding Staff Assignment is locked. |
| SLS_PRS003 |
Standard WBS element was cleared |
| SLS_PRS004 |
Material and EAN/UPC of document & item & cannot be changed |
| SLS_PRS005 |
No standard project was found for document &. No project can be created |
| SLS_PRS006 |
Multiple projects to be created. Please reopen document & and save again |
| SLS_PRS007 |
Sales Document &: type fixed for commercial project inception (item &) |
| SLS_PRS008 |
Number of hidden entries due to inactive Business Function(s): &1 |
| SLS_PRS009 |
Sales doc. &1 w/o WBS elem. assignments: No launch of project staffing |
| SLS_PRS010 |
Customizing Indicator & is not active |
| SLS_TEMPLATE001 |
No sales template changes apply |
| SLS_TEMPLATE002 |
Sales template changes have been saved |
| SLS_TEMPLATE003 |
Enter a sales template key |
| SLS_TEMPLATE004 |
The sales template key contains empty fields inbetween |
| SLS_TEMPLATE005 |
The procesing mode &1 is not supported |
| SLS_TEMPLATE006 |
Detected sales template for key '&1' |
| SLS_TEMPLATE007 |
Sales template with key '&1' does not exist |
| SLS_TEMPLATE008 |
Sales template with key '&1' does already exist |
| SLS_TEMPLATE009 |
Sales template '&1' is currently being processed by user &2 |
| SLS_TEMPLATE010 |
Sales template '&1' is being deleted |
| SLS_TEMPLATE011 |
Sales template '&1' does not exist or cannot be deleted |
| SLS_TEMPLATE012 |
Item &1: Material &2 is not defined for language &3 |
| SLS_TEMPLATE013 |
Item &1: Material &2 is not defined for sales area &3, language &4 |
| SLS_TEMPLATE014 |
Item &1: EAN/UPC &2, material &3 is not defined for sls area/language &4 |
| SLS_TEMPLATE015 |
Item &1: EAN/UPC &2 is not defined |
| SLS_TEMPLATE016 |
Item &1: EAN/UPC &2 is not defined for material &3 |
| SLS_TEMPLATE017 |
Item &1: EAN/UPC &2 is not defined for unit &3 |
| SLS_TEMPLATE018 |
Item &1: Unit &2 is not defined for material &3 |
| SLS_TEMPLATE019 |
Item &1 has no material or EAN/UPC defined: Unit &2 is ignored |
| SLS_TEMPLATE020 |
Item &1 has no material or EAN/UPC defined: Plant &2 is ignored |
| SLS_TEMPLATE021 |
Item &1: Plant &2 is not defined for sales area &3 |
| SLS_TEMPLATE022 |
Number of deleted items: &1 |