| V0311 |
Use transaction VFBS to maintain follow-on screen control |
| V0312 |
Maintenance of this table is not currently permitted |
| V03C001 |
Delivery scheduling |
| V03C004 |
Begin backward scheduling with time <&1> |
| V03C005 |
Begin forward scheduling at time <&1> |
| V03C014 |
Customizing table &1 sucessfully read (Key '&2' '&3' '&4') |
| V03C015 |
Customizing table &1 unsuccessfully read (Key '&2' '&3' '&4') |
| V03C016 |
Durations determined from Customizing |
| V03C030 |
Durations changed because of option 'MAIS' |
| V03C031 |
Scheduling cancelled - only duration for ATP server copied |
| V03C035 |
Times calculated (not yet rounded) |
| V03C036 |
Route schedule and times calculated (not yet rounded) |
| V03C040 |
Scheduling finished (times rounded) |
| V03C060 |
Route scheduling started (see details for parameters) |
| V03C061 |
Route scheduling finished (see details for parameters) |
| V03C080 |
Dates filled in - scheduling finished |
| V0409 |
No processing location specified |
| V0410 |
Only one of the & fields may contain entries |
| V0411 |
Do not make multiple entries for processing location |
| V0412 |
Screen in function module requires specification of routine |
| V0420 |
Transaction code & not defined |
| V0421 |
Screen & does not exist |
| V0800 |
End of predefined path reached |
| V0900 |
Scheduling number & |
| V0901 |
Item number & |
| V0902 |
Material availability date & |
| V1000 |
*** Messages for sales order processing ************************ |
| V10001 |
You are not authorized to use the function called up |
| V1001 |
Consider the minimum quantity for item &1: &2 &3 |
| V1002 |
Consider delivery unit &2 &3 in item &1 |
| V1003 |
Transaction & is not possible |
| V1004 |
No valuation level is defined for plant $ |
| V1005 |
System: The header status record does not exist |
| V1006 |
This document cannot be deleted |
| V1007 |
The document has not been saved. Therefore, it cannot be deleted |
| V1008 |
&1 &2 deleted |
| V1009 |
Material &1 is managed as customer material &2 (please check) |
| V1010 |
It was not possible to determine the material number |
| V1011 |
You cannot enter schedule line data for item & |
| V1012 |
Process incompletion log before saving |
| V1013 |
The default date is not copied into existing schedule lines |
| V1014 |
Material &1, condition &2 : unit of measure &3 is not allowed |
| V1015 |
Shipping condition & is not defined |
| V1016 |
The purchase order date lies in the future. Please check |
| V1017 |
The purchase order date is in the past. Please check |
| V1018 |
Material & does not exist |
| V1019 |
No goods accepted on &1. The next possible date is: &2 |
| V1020 |
Material &1 has status: &2 |
| V1021 |
Select one object only |
| V1022 |
Item category & is not defined for non-material items |
| V1023 |
For basic item &, more than one item is copied |
| V1024 |
Goods accepted from &1 to &2 and from &3 to &4 |
| V1025 |
Goods accepted from &1 to &2 |
| V1026 |
No goods accepted on the specified delivery date |
| V1027 |
Material status & is not defined |
| V1028 |
Material &1 has status: &2 |
| V1029 |
Material &1 has status: &2 |
| V1030 |
Material &1 is not defined for sales from &2 |
| V1031 |
Country & is not defined |
| V1032 |
Customer & is not defined for sales from & |
| V1033 |
For item &1, the following has been invoiced: &2 &3 |
| V1034 |
You can only display material items |
| V1035 |
All selected items have been processed |
| V1036 |
Subsequent documents already exist for item & |
| V1037 |
Company code & is not defined |
| V1038 |
The credit limit has been exceeded by &1 &2 |
| V1039 |
The credit limit has been exceeded by &1 &2 (delivery block) |
| V1040 |
Customer &1 has delivery block: &2 |
| V1041 |
No data was changed |
| V1042 |
Sales document &1 is currently being processed (by user &2) |
| V1043 |
The sales document cannot be blocked |
| V1044 |
Enter a document number between &1 and &2 |
| V1045 |
Enter the document number |
| V1046 |
Enter the sales document type |
| V1047 |
Enter the sales organization |
| V1048 |
Enter the distribution channel |
| V1049 |
Enter the division |
| V1050 |
Order reason &1 is not defined for sales organization &2 |
| V1051 |
Sales office &1 is not defined for sales area &2 &3 &4 |
| V1052 |
Sales group &1 is not defined for sales office &2 |
| V1053 |
Enter a sales office for the sales group |
| V1054 |
Enter a smaller quantity |
| V1055 |
Goods issue has already been carried out. Note change to acct assignment |
| V1056 |
The document has already been invoiced. Note change to acct assignment |
| V1057 |
The material availability date cannot be in the past |
| V1058 |
Mat.availability date must be before loading date. Please check date |
| V1059 |
Material availability date must be before goods issue date |
| V1060 |
The loading date cannot be in the past. Please check date |
| V1061 |
Loading must take place before goods issue. Please check date |
| V1062 |
Goods issue cannot be carried out in the past |
| V1063 |
Transportation scheduling cannot be carried out in the past |
| V1064 |
Transportat.scheduling must take place before loading. Please check date |
| V1065 |
Transportation scheduling must take place before goods issue |
| V1066 |
The loading date cannot be after the delivery date |
| V1067 |
The material availability date cannot be after the delivery date |
| V1068 |
The transportation sched.date cannot be after the delivery date |
| V1069 |
The goods issue date cannot be after the delivery date |
| V1070 |
Create number range & for object RV_BELEG (sales doc.) |
| V1071 |
Valuation type & is not defined |
| V1072 |
Caution: You are changing the project account for generated network & |