| V1373 |
No scheduling possible |
| V1374 |
System error: Output &1 &2 &3 is not defined |
| V1375 |
No sold-to party is necessary for this order type |
| V1376 |
The higher-level item & allows no sub-items |
| V1377 |
Item category & is not defined as a sub-item |
| V1378 |
&1 &2 for schedule line &3/&4 can no longer be changed |
| V1379 |
There is a shortage of &3 &4 for item &1 on &2 |
| V1380 |
Error when processing &1 |
| V1381 |
Enter a unit of measure for the quantity |
| V1382 |
Material &1 is not defined for sales org.&2, distr.chan.&3, language &4 |
| V1383 |
Enter a material or an item category |
| V1384 |
Sales unit &1 is not defined for item &2 |
| V1385 |
Item & already exists |
| V1386 |
Enter the requested delivery quantity |
| V1387 |
Delivery block & is not defined |
| V1388 |
Delivery block & is not defined |
| V1389 |
Billing block & is not defined (Table TVFSP) |
| V1390 |
Billing block & is not defined |
| V1391 |
Material &1 does not exist in plant &2 / country &3 |
| V1392 |
Material &1 does not exist in storage location &2 &3 |
| V1393 |
Item category will be redetermined |
| V1394 |
Enter the requested delivery date |
| V1395 |
Sales unit will be re-determined |
| V1396 |
Billing type & is not defined |
| V1397 |
Invalid schedule line numbers in schedule line processing: &1 &2 |
| V1398 |
Terms of payment & are not defined |
| V1399 |
Date is in the past |
| V1400 |
The period is in the past |
| V1401 |
The schedule line categ. will be redetermined |
| V1402 |
Route & is not defined |
| V1403 |
The header business data does not apply to item & |
| V1404 |
Conversion factors will be redetermined |
| V1405 |
Factors not equal to 1 are only possible for alternative units of measure |
| V1406 |
Material & is marked for deletion |
| V1407 |
Sales office & is not defined |
| V1408 |
Address & is not defined |
| V1409 |
Check the order quantities of all schedule lines |
| V1410 |
Shipping point & is not defined for this transaction |
| V1411 |
Product hierarchy & is not defined |
| V1412 |
Product hierarchy & is not defined |
| V1413 |
Target unit of measure will be redetermined |
| V1414 |
Target unit of measure &1 is not defined in item &2 for material &3 |
| V1415 |
Reason for rejection & is not defined |
| V1416 |
Reason for rejection & is not defined |
| V1417 |
Customer group & is not defined |
| V1418 |
Customer group & is not defined |
| V1419 |
Price group & is not defined |
| V1420 |
Price group & is not defined |
| V1421 |
Price list type & is not defined |
| V1422 |
Price list type & is not defined |
| V1423 |
Customer &1 has been assigned order block: &2 &3 |
| V1424 |
District & is not defined |
| V1425 |
District & is not defined |
| V1426 |
The schedule line quantity is already: &1 &2 |
| V1427 |
Item does not match schedule line (program error) |
| V1428 |
Schedule line quantity is larger than target quantity |
| V1429 |
Price group & is not defined |
| V1430 |
Price group & is not defined |
| V1431 |
Gross weight should be larger than net weight |
| V1432 |
Tolerance limits are not required in the case of unlimited tolerance |
| V1433 |
Copying material in any value contract items is not permitted |
| V1434 |
No schedule line category could be determined during quantity adjustment |
| V1435 |
Sales order reason & is not defined |
| V1436 |
Sales order reason & is not defined |
| V1437 |
Date & is in the past |
| V1438 |
Currency & is not defined |
| V1439 |
Currency & is not defined |
| V1440 |
Enter either value days or a value date |
| V1441 |
Value days/date cannot be specified for terms of payment & |
| V1442 |
Periodic and coll.invoice ID may only be changed to blank |
| V1443 |
Payment method is not defined |
| V1444 |
"From date" must be smaller than "To date" |
| V1445 |
A schedule line with date &2 already exists for item &1 |
| V1446 |
The quotation is only valid from & |
| V1447 |
The sales document is only valid from & |
| V1448 |
The sales document is only valid until & |
| V1449 |
Exchange rate of &1 in &2 for date &3 could not be determined |
| V1450 |
Exchange rate will be re-determined |
| V1451 |
Valid exchange rate is: & |
| V1452 |
For local currency, the exchange rate must be 1 |
| V1453 |
Statistics:The currency from &1 in &2 for date &3 could not be determined |
| V1454 |
Credit: Exchange rate from &1 in &2 by date &3 could not be determined |
| V1455 |
& & is blocked and therefore cannot be adjusted |
| V1456 |
Item &1 can only be changed by configuring material &2 (item &3) |
| V1457 |
Order type & is not defined |
| V1458 |
Purchase order type '&' is not defined |
| V1459 |
Found variant &1 has not been created in sales org &2 dist. channel &3 |
| V1460 |
Delivery block has been changed |
| V1461 |
The delivery block was cancelled |
| V1462 |
The billing block was changed |
| V1463 |
The billing block was cancelled |
| V1464 |
The route could not be determined |
| V1465 |
A shipping point cannot be specified for an item without plant |
| V1466 |
Complete delivery is not appropriate due to partial dely &1 of item &2 |
| V1467 |
Partial dlv.of item & not possible: order must be delivered in full |
| V1468 |
No.of partial deliveries not appropriate due to partial deliv.ind.& |
| V1469 |
Item & cannot be configured |
| V1470 |
Material number is re-determined from customer material number |
| V1471 |
Copying in sales document type &1 from &2 &3 &4 has not been defined |
| V1472 |
The copying routine number for table & is missing in table TVCPA |