SAP Messages

Id Title
V1473 Copying &2 &3 &4 to &1 is not defined
V1474 Material in item & does not exist
V1475 Item category for item & cannot be determined
V1476 Item & is not copied from the reference document
V1477 Schedule line &1 &2 is not copied from the reference document
V1478 Material in item & does not exist in plant/storage location
V1479 Schedule line categ.for schedule line &1 &2 cannot be determined
V1480 The quantity cannot be copied into item &
V1481 Alternative item & cannot be current item
V1482 Alternative item &1 must be smaller than the current item &2
V1483 Only item & is allowed as an alternative item
V1484 Alternative item itself is alternative to item &
V1485 Select item & or an alternative item
V1486 Select only one alternative to basic item &
V1487 The item is already the basic item for alternative item &
V1488 Item &1 is the basic item for alternative item &2
V1489 Item &1 cannot be deleted because of subsequent document &2
V1490 Total quantity of reference item is only &1 &2
V1491 Reference item has reason for rejection &1: &2
V1492 Item &1 cannot be deleted because document &2 refers to it
V1493 Item & was created through full reference. Please check
V1494 Reference quantity: &1 &2 (total referenced: &3 &4)
V1495 &1 &2 already referenced
V1496 For item &1, subsequent delivery of &2 &3 has been made free of charge
V1497 &1 &2 for item &3 can no longer be changed automatically
V1498 Credit memo request already exists for item &1: &2 &3
V1499 There are already returns for item &1: &2 &3
V1500 Quantity is larger than target quantity of reference: &1 &2
V1501 Target qty of reference: &1 &2 (total referenced: &3 &4)
V1502 Order type '&3' has not been defined in &1
V1503 Item has been created by full reference
V1504 Basic item has higher-level item &
V1505 Item & is missing in table YVBAP
V1506 Schedule line &1 &2 is missing in table YVBEP
V1507 Business data for item & is missing in table YVBAP
V1508 In table YVBFA entry &1 &2 &3 &4 is missing
V1509 In table YVBUP entry &1 &2 is missing
V1510 In table YVBUK entry & is missing
V1511 Item number must be less than &1 or greater than &2
V1512 Item &: Please change the reason for rejection in the main item
V1513 In table YVBEG entry & is missing
V1514 No authorization for displaying sales documents in &1 &2 &3
V1515 No authorization for maintaining sales documents in &1 &2 &3
V1516 No display authorization for document type &
V1517 No maintenance authorization for document type &
V1518 For item &1, the following has already been invoiced: &2 &3
V1519 Route will be re-determined
V1520 No authorization for deleting sales documents in &1 &2 &3
V1521 No authorization for deleting document type &
V1522 Sales order type & is blocked for processing
V1523 Credit memos already exist for item &1: &2 &3
V1524 Only quantity 1 &1 is allowed (Item &2)
V1525 Partner &2 (function &1) is on the Sanctioned Party list for country &3
V1526 Assigned ship-to party &1 is on boycott list for country &2
V1527 Assigned payer &1 is on boycott list for country &2
V1528 Serial numbers of item & not copied
V1529 Serial number maintenance is only possible for configurable materials
V1530 Item & cannot be deleted due to packing proposal
V1531 No document selected (enter document number or selection)
V1532 Numbers in number range &1 for object &2 are almost used up
V1533 The last number in number range &1 for object &2 has been assigned
V1534 Item & is automatically calculated by production order (assembly process)
V1535 Technical objects can only be maintained for values with whole numbers
V1536 An application must be supplied for the selected structure scope
V1537 Components correlate significantly only if a structure scope exists
V1538 Manual alternative is only reasonable if a structure scope exists
V1539 Only document categories with sales order character are allowed
V1540 The screen sequence group is not defined
V1541 Credit check incorrect: Payer does not exist in document
V1542 Schedule line cannot be deleted due to purchase order &1 and item &2
V1543 Item & is not relevant for costs
V1544 Delete purchase order &1, item &2
V1545 There is no CO data on item & available
V1546 Plant does not exist for product selection of item &
V1547 Reason for rejection is within the contract start and end dates of item
V1548 Exchange rate setting has been deleted, adjust billing plan
V1549 Cost estimate has not yet been created
V1550 Item & contains a different controlling area
V1551 There are no items for settlement
V1552 Max cond. basis of &1 exceeded for cond. type &2. (Open Qty = &3)
V1553 Item & cannot be deleted due to error in classification
V1554 Maintain account assignment category
V1555 The sales document is not yet complete: Edit data
V1556 PO type is missing: Purchase requisition will be deleted/not created
V1557 There are no condition records in the order
V1558 Incompletion order/planned order cannot be processed directly > Help
V1559 Inconsistency between contract activity and completion rule
V1560 Valuation type &2 is determined for batch &1
V1561 Field overflow in case of weight or volume determination
V1562 Availability check for material & only occurs at plant level
V1563 MRP area active! & check against planning material is not permitted
V1564 Item & is a leg: Availability check is not defined
V1565 It was not possible to determine a batch
V1566 The cost report for costing cannot be displayed
V1567 The costing data in the cost report are possibly not up-to-date
V1568 Value & is not defined for customer group 1
V1569 Value & is not defined for customer group 2
V1570 Value & is not defined for customer group 3
V1571 Value & is not defined for customer group 4
V1572 Value & is not defined for customer group 5
Lines 569901 to 570000 of 607611 entries
1 5,698 5,699 5,700 5,701 5,702 6,077