| V1073 |
Enter a lower probablility |
| V1074 |
Delivery priority & is not defined |
| V1075 |
There are no more items to be displayed |
| V1076 |
There are no more schedule lines to be displayed |
| V1077 |
Check the quantity. |
| V1078 |
Please note partial delivery: Make one delivery on the requested date |
| V1079 |
NB: Customer wants complete delivery |
| V1080 |
NB: Customer wants the order to be delivered completely |
| V1081 |
Consider the subsequent documents |
| V1082 |
No availability check can be carried out for material & |
| V1083 |
No availability check can be carried out for material & |
| V1084 |
Factory calendar & does not exist |
| V1085 |
Date &1 is before the beginning of factory calendar &2 |
| V1086 |
Date &1 is after the end of factory calendar &2 |
| V1087 |
Material pricing group & is not defined |
| V1088 |
For country &1, tax category &2 is not defined |
| V1089 |
For tax category &1, indicator &2 is not defined |
| V1090 |
The quantity confirmed for &1 cannot delivered until &2 |
| V1091 |
Date & is not valid |
| V1092 |
Purchase requis.&1 item &2 can no longer be changed |
| V1093 |
Processing release types cannot be changed from &1 to &2 |
| V1094 |
You can only maintain purch.reqs for sched.lines with quantities > 0 |
| V1095 |
The document entered is not a sales document |
| V1096 |
Sales order item &1 &2 has been cancelled |
| V1097 |
Sales order item &1 &2 has already been delivered |
| V1098 |
Schedule line & does not exist |
| V1099 |
Already ordered for item &1: &2 &3 |
| V1100 |
The changes could not be copied to sales order & |
| V1101 |
Purchase requisitions can only be created for items assigned to a plant |
| V1102 |
No output has been selected for printing |
| V1103 |
Output was successfully issued |
| V1104 |
Output could not be issued |
| V1105 |
Field &1 &2 is not defined in incompletion procedure &3 |
| V1106 |
The delivery priority has been changed |
| V1107 |
The delivering plant will not be copied into the existing items |
| V1108 |
Reorder point for item &1 has been exceeded: &2 &3 |
| V1109 |
Profit center &1 is not defined on &2 for plant &3 |
| V1110 |
BOM explosion of item & had to be terminated |
| V1111 |
The plant is missing for BOM explosion of item & |
| V1112 |
You do not have the authorization to explode the bill of material |
| V1113 |
The system did not find a valid bill of material |
| V1114 |
The BOM could not be exploded |
| V1115 |
Profit center cannot be entered for an item without a plant |
| V1116 |
Valuation area & is not defined |
| V1117 |
Material & has been excluded |
| V1118 |
Material & is not listed and therefore not allowed |
| V1119 |
Text for sales document type &1 is missing in language &2 |
| V1120 |
Item &1: Batch expires on &2 |
| V1121 |
Item &: Check batch |
| V1122 |
Availability check was carried out |
| V1123 |
Batch &1 in plant &2 does not exist |
| V1124 |
Credit release: error reading document & |
| V1125 |
Enter the item number |
| V1126 |
The sales order item & contains a different material |
| V1127 |
Sales order item & has a different plant |
| V1128 |
For reasons of cost management, item & cannot be deleted |
| V1129 |
Account assignment category & has not been defined |
| V1130 |
Project number is not allowed |
| V1131 |
The business transaction cannot be carried out |
| V1132 |
Settlement to CO object prevents assignment of project |
| V1133 |
Project account assignment is not possible |
| V1134 |
Account assignment cannot be carried out because of different origin no. |
| V1135 |
Serial number & does not exist |
| V1136 |
Sales order item &1 &2 is not defined for settlement |
| V1137 |
Requirement type can only be entered for items with a plant |
| V1138 |
Planning allocation cannot be carried out for material & |
| V1139 |
The sales document is assigned to WBS element & |
| V1140 |
Project definition &1 entry <> that from sales order &2 |
| V1141 |
You have no authorization for activity &1 in plant &2 |
| V1142 |
There are not enough item numbers free for a structure explosion |
| V1143 |
Check milestones in the billing plan for item & |
| V1144 |
Item number & is not numerical |
| V1145 |
Transation & is missing in table T180 |
| V1146 |
Credit control area & does not exist |
| V1147 |
Automatic credit check: info structure & does not exist |
| V1148 |
Credit control area & has not been defined |
| V1149 |
Order receipt/delivery not allowed; credit data not maintained |
| V1150 |
Static credit check: credit limit exceeded &1 &2 |
| V1151 |
Static credit check: credit limit exceeded (data cannot be saved) &1 &2 |
| V1152 |
Dynamic credit check has been exceeded & & |
| V1153 |
Dynamic credit check: credit limit exceeded (data cannot be saved) &1 &2 |
| V1154 |
Order receipt/delivery not possible, credit customer blocked |
| V1155 |
Credit check: maximum document value exceed |
| V1156 |
Credit check: maximum document value exceeded (cannot be saved) |
| V1157 |
Company code & not defined |
| V1158 |
Sales organization & does not exist |
| V1159 |
Business data &1 &2 &3 &4 does not exist |
| V1160 |
Critical credit data changed |
| V1161 |
Critical credit data changed - no updating possible |
| V1162 |
Credit check (next customer check date has passed) |
| V1163 |
Credit: Next customer check date passed (cannot be saved) |
| V1164 |
Credit check (maximum percentage for open items exceeded) |
| V1165 |
Credit: Maximum percentage for open items exceeded (cannot be saved) |
| V1166 |
Oldest of open items overdue |
| V1167 |
Credit check: oldest open items overdue (cannot be saved) |
| V1168 |
Maxmimum dunning level exceeded |
| V1169 |
Credit check: Maximum dunning level exceeded (cannot be saved) |
| V1170 |
Credit user check 1 unsuccessful &1 &2 |
| V1171 |
Credit user check 1 unsuccessful &1 &2 (cannot be saved) |
| V1172 |
Credit user check 2 unsuccessful &1 &2 |