| V1573 |
Value & is not defined for material pricing group 1 |
| V1574 |
Value & is not defined for material pricing group 2 |
| V1575 |
Value & is not defined for material pricing group 3 |
| V1576 |
Value & is not defined for material pricing group 4 |
| V1577 |
Value & is not defined for material pricing group 5 |
| V1578 |
Structure explosion for item & is not possible |
| V1579 |
Subsequent function '&' not possible: Item & was rejected |
| V1580 |
Costing for item &1 has terminated with an error |
| V1581 |
You cannot cancel the alternative item number |
| V1582 |
Material group & has not been defined |
| V1583 |
Purchase order & does not exist in the system (see long text) |
| V1584 |
Purchase order item &1 in purch. order &2 does not exist |
| V1585 |
Material &1 does not correspond to the material in purchase order &2 - &3 |
| V1586 |
Analysis for listing/exclusion has been turned on |
| V1587 |
Analysis for listing/exclusion has been turned off |
| V1588 |
Analysis for material determination has been turned on |
| V1589 |
Analysis for material determination has been turned off |
| V1590 |
Delivery of &2 &3 has already been made for item &1 |
| V1591 |
The system does not adjust quantities for dependent items |
| V1592 |
Period cannot be determined with calender & |
| V1593 |
Requirements for item & are not MRP relevant - Configuration missing |
| V1594 |
Max. length of purchase order no. for affiliated companies is & digits |
| V1595 |
Variant &2 has replaced configurable material &1 |
| V1596 |
The system could not sort component & - It has been placed at the end |
| V1597 |
Delete purchase order &1 and item &2 first |
| V1598 |
Batch number &1 transferred to item &2 |
| V1599 |
No business area can be determined for item & |
| V1600 |
No maintenance authorization for document type & |
| V1601 |
Item has no open quantity - Check fixed quantity ID |
| V1602 |
A production order with withdrawal already exists for item & |
| V1603 |
A production order already exists for item & |
| V1604 |
A production order is available for item & |
| V1605 |
Incorrect pricing - Missing license data for condition type & |
| V1606 |
Change the assembly type for item & is not allowed |
| V1607 |
Check the product attributes for the new ship-to party |
| V1608 |
You cannot maintain the serial number because the charges are missing |
| V1609 |
&1 &2 saved (partial delivery &3 has been created). See long text |
| V1610 |
If you work with serial numbers, use individual requirements |
| V1611 |
Direct procurement in sched.agree. with SA rel. not required (SchedLine&) |
| V1612 |
Changing date/quantity may result in different BOM - Please configure |
| V1613 |
Item & from the configuration can no longer be automatically deleted |
| V1614 |
Check tax exemption &1 |
| V1615 |
Identical schedule lines are merged on comparison |
| V1616 |
Change in invoice date: The billing date is redetermined |
| V1617 |
No item category for component &1 (T184: &) |
| V1618 |
Sub-item &1: Reason for rejection could not be changed |
| V1619 |
The schedule line has already been ordered with purchase order & |
| V1620 |
Deadlines have already been billed for item & (billing plan) |
| V1621 |
Item &: Delivery date not changed |
| V1622 |
Sub-item & has too many serial numbers |
| V1623 |
Change to maximum &1 (old &2) - see long text |
| V1624 |
Change to up-to-date &1 (old &2) - see long text |
| V1625 |
Delivery item category & is not provided |
| V1626 |
Maintaining serial numbers only possible, if valuation type is specified |
| V1627 |
Enter a smaller quantity |
| V1628 |
Configuring is not possible for material & |
| V1629 |
JIT delivery schedules are not permitted in MAIS scheduling agreements |
| V1630 |
Found material variant &1 has status: &2 |
| V1631 |
You cannot enter new delivery costs |
| V1632 |
Do not change figures set to 0 date/cumulative qty set to 0 date manually |
| V1633 |
Please enter at least the customer material number for selection |
| V1634 |
A JIT delivery schedule already exists-entry is cancelled |
| V1635 |
The from time is later than the until time |
| V1636 |
Please complete the times |
| V1637 |
The pickup date cannot be copied into existing schedule lines |
| V1638 |
Scheduling is only possible for assembly items with network |
| V1639 |
The item cannot be added to this block |
| V1640 |
Department & is not available |
| V1641 |
Item &1: Material &2 is defined from item category &3 |
| V1642 |
Please enter a value lower than 1 billion |
| V1643 |
The WBS element for item & is deleted |
| V1644 |
Enter a sales area |
| V1645 |
Material group hierarchy level &1 has not been created (class &2) |
| V1646 |
No suitable form of payment guarantee for entering payment card in proced |
| V1647 |
Customer attribute & is not defined |
| V1648 |
Do not copy from &1 &2 to items w/ positive receiving point determination |
| V1649 |
There is no product proposal module assigned to the item |
| V1650 |
No export licenses are assigned to this document yet |
| V1651 |
You can only carry out this function in change mode |
| V1652 |
Export control is only carried out in simulation mode |
| V1653 |
Export licenses cannot be redetermined |
| V1654 |
Export licenses are redetermined after saving |
| V1655 |
Product proposal &2 does not contain material &1 |
| V1656 |
Material &1 does not correspond to product hierarchy &2 |
| V1657 |
Material &1 does not match product proposal &2 or product hierarchy &3 |
| V1658 |
Seasonal factor:validity period start must be before validity period end |
| V1659 |
Cannot display credit limit as no credit management account is available |
| V1660 |
Referenced master contract & does not exist |
| V1661 |
Referenced document & is not a group master contract |
| V1662 |
Group referencing procedure & is not defined |
| V1663 |
Referencing this sales document category is not possible |
| V1664 |
Reference to master contract &1 is not permitted acc. to ref. procedure |
| V1665 |
'&3' field copied from master contract |
| V1666 |
Field '&3' proposed from master contract |
| V1667 |
Free goods analysis is switched on |
| V1668 |
Free goods analysis is switched off |
| V1669 |
Check if A/R summary has exceeded time limit:exceeded by days/hours &1 &2 |
| V1670 |
Check if A/R summary has exceeded time limit &1 &2 (do not save) |
| V1671 |
Value contract control only functions with completion rule 'E' |
| V1672 |
Inconsistency between completion rule and relevance for billing document |