| V1673 |
Schedule lines are not permitted for value contract items |
| V1674 |
Field &1 in table &2 is not defined here |
| V1675 |
Target value from contract &1, item &2 has been exceeded |
| V1676 |
Target value from contract &1, item &2 has been exceeded |
| V1677 |
Credit data will not be redetermined |
| V1678 |
This function is not permitted according to copying control |
| V1679 |
Create a correction delivery if necessary |
| V1680 |
Create a delivery order correction if necessary |
| V1681 |
The free goods qty is equal to/larger than requested delivery qty & & |
| V1682 |
The determined material variant & has a deletion flag |
| V1683 |
Delivery time & is not defined |
| V1684 |
Free goods could not be determined for item & (reason &) |
| V1685 |
Only rule &3 is allowed for field &1 in table &2 |
| V1686 |
You must always specify a partner function for table & |
| V1687 |
Please enter the field name |
| V1688 |
Partner function &1 is not defined for field &2 |
| V1689 |
Enter a rule |
| V1690 |
Master contract field '&3' is not valid for the lower level contract |
| V1691 |
'Referencing procedure' is only relevant for master contracts |
| V1692 |
'Reference to master contracts' is not relevant for this document type |
| V1693 |
Caution: The referencing procedure has possibly already been used |
| V1694 |
There is no VAT registration number for company code &1 country &2 |
| V1695 |
Target value from contract &1, item &2 has been exceeded |
| V1696 |
Service order cannot be processed for item &, as quantity > 1 |
| V1697 |
Temporary error: & |
| V1698 |
Item &1 already has a preceding document |
| V1699 |
The payment guarantee form is not suitable for entering financial docs |
| V1700 |
Maintain print parameters: Output &1, organiz. &2 |
| V1701 |
Maintain access to print parameters: Applic.&1, output &2 (VK01/details) |
| V1702 |
Maintain EDI data for partner &1, application &2, output &3 |
| V1703 |
Maintain print parameters: Output1 &, org. &2, dist.chan. &3, div. &4 |
| V1704 |
Maintain print parameters: Output &, sales office |
| V1705 |
Maintain print parameters: Output &1, sales group &2 |
| V1706 |
Invalid access type for output & |
| V1707 |
Maintain table TNAPR for output &1, type &2, application &3 |
| V1708 |
Pricing cannot take place for item &1 |
| V1709 |
According to copy requirements, item &1 cannot be copied |
| V1710 |
Billing plans with dates based on values still have to be adjusted |
| V1711 |
Costing did not finish normally but document has been saved |
| V1712 |
Item &1 has already been billed |
| V1713 |
Assembly order or network cannot be created from transaction & |
| V1714 |
Service order &1 for item &2 can no longer be changed automatically |
| V1715 |
The billing plan type is invalid. See F4 Help |
| V1716 |
Working hours &1 for factory calendar &2 are invalid |
| V1717 |
Required quantity 0 and rounded qty greater than 0 is not permitted |
| V1718 |
This billing plan cannot be used in Sales |
| V1719 |
Billing plan references cannot be transported |
| V1720 |
Item &1 rounded to &2 &3. Rounding reasons: &4 -> long text |
| V1721 |
Free goods in quantity of & & have already been delivered for item & |
| V1722 |
Prod. selection for item & is not possible due to active ingredient mgmt |
| V1723 |
Log key: data for changed master contract |
| V1724 |
Item & may not be deleted (free goods inclusive quantity) |
| V1725 |
Customer &1 has exactly one quotation: &2 |
| V1726 |
Customer &1 has exactly one outline agreement/contract: &2 |
| V1727 |
Exactly one quotation exists for material &1: &2 |
| V1728 |
Material &1 has exactly one outline agreement/contract: &2 |
| V1729 |
Contract &1 has been successfully assigned to the document header |
| V1730 |
Contract &1, item &2 have been assigned successfully to item &3 |
| V1731 |
Manual sub-items are not permitted for free goods (item &) |
| V1732 |
Place the cursor on a message |
| V1733 |
Master contract &1 is currently being processed (by user &2) |
| V1734 |
Master contract & cannot be blocked |
| V1735 |
Select an existing item |
| V1736 |
Credit control area for company code & is not permitted |
| V1737 |
Next change to main item redetermines the free goods quantity |
| V1738 |
&1 is not permitted as sold-to party and is copied as ship-to party |
| V1739 |
Field '&1' cannot be changed, &2 &3 &4 ready for input |
| V1740 |
Sales document type & is not defined as the source document type |
| V1741 |
Processing with delivery orders:third-party bus. trans. not permitted |
| V1742 |
Conversion factors from material &1 for unit of measure &2 are missing |
| V1743 |
Target unit of measure has changed. Check target quantity. |
| V1744 |
Item &3 may contain a maximum of &1 serial numbers (instead of &2) |
| V1745 |
Sales document type & is not defined as target document type |
| V1746 |
Item &1 has already been billed. Header exch. rate copied |
| V1747 |
A rounding rule has not been saved for company code &1 and currency &2 |
| V1748 |
You cannot select assembly order & for deletion |
| V1749 |
The system determined free goods with quantity 0 for item & |
| V1750 |
The delivery date is outside promotion period &1 - &2 |
| V1751 |
Promotion is not available |
| V1752 |
Promotion & does not have an order period |
| V1753 |
Promotion &1 for item &2 is invalid |
| V1754 |
Changing the pricing date may render promotion price invalid |
| V1755 |
Enter a valid delivering plant |
| V1756 |
There is no available promotion |
| V1757 |
Material or unit of measure is not in promotion |
| V1758 |
The document cannot be deleted at the moment |
| V1759 |
Service message &1 assigned to the document does not allow you to delete |
| V1760 |
Header promotion number &1 is invalid for item &2 |
| V1761 |
Unpermitted combination of business object &1 and sales doc. category &2 |
| V1762 |
Maintain plant & for the sales area |
| V1763 |
No availability check is possible for item &1 |
| V1764 |
Adjust billing plan, if necessary |
| V1765 |
Select an entry |
| V1766 |
No items could be deleted |
| V1767 |
Costing is not possible unless a plant is specified |
| V1768 |
Unpermitted values for KZVBR &1 or SOBKZ &2 for acc. assignment cat. &3 |
| V1769 |
'Update lower level contracts' is only relevant for master contracts |
| V1770 |
PurchReq. delivery scheduling is not permitted for purchasing item cat. & |
| V1771 |
From and to pickup times are identical - please check |
| V1772 |
Billing plan data cannot be processed for document type &1 |