SAP Messages

Id Title
V1773 Item & cannot be deleted because of order bill of material
V1774 Item & cannot be deleted because of sales order stock
V1775 Sales order stock exists for item &
V1776 User &1 still has open workitems in their inbox for this document
V1777 Contract data cannot be edited for document type &1
V1778 Sales order type &1 is processed with transation &2
V1779 Maintain both the purchase order type and item category fields
V1780 No authorization for maintaining in sales area &1 &2 &3
V1781 You cannot display credit insurance because no data is available
V1782 No more free goods can be determined for item &
V1783 A product hierarchy has not been assigned to item &1
V1784 Availability check for material variants only allowed w/ schedule lines
V1785 Further processing is not possible without a pickup date
V1786 The pricing date is not automatically adjusted
V1787 Sales document &1 is currently blocked by an active workflow
V1788 Item &: Pickup date is before shipping point calendar &
V1789 Item &: Pickup date could not be checked
V1790 Item &: Pickup date is after shipping point calendar &
V1791 Item &: Pickup data is not valid in shipping point calendar &
V1792 Item &: Shipping point calendar & is not valid
V1793 Transaction &1 is only for internal use
V1794 Evalution of validity type is not allowed for this item
V1795 Unit of measure for item &1 has been copied from item &2
V1796 & & has been selected for deletion
V1797 There is no purchase requisition for the selected schedule line
V1798 & & cannot be deleted
V1799 Sales document &1 has been selected for archiving
V1800 Document is complete
V1801 Pricing error: Mandatory condition & is missing
V1802 Pricing error: Field overflow
V1803 Pricing error: Exchange rate conversion
V1804 Pricing error: Quantity conversion
V1805 A preceding document has already been assigned to the document header
V1806 Internal pricing error
V1807 Please enter factors for quantity conversion
V1808 Consolidated value for item & could not be determined
V1809 Manual product selection not possible. Material &1 was replaced with &2
V1810 Plant can no longer be changed
V1811 Item & can be configured but there is no configuration
V1812 Requirements class & is not relevant for assembly
V1813 Sales order & needs a transfer of requirements
V1814 Item & has no active requirements
V1815 Selected schedule line &2 for item &1 does not contain any quantities
V1816 Assembly process only possible for engineer or cust. make-to-order prod.
V1817 Delivery block &1 does not allow requirements
V1818 &1 can no longer be changed in the sales document
V1819 The configuration trace has been activated
V1820 The configuration trace has been deactivated
V1821 Do not mix schedule lines with and without purchase order types
V1822 Parameter effectivity type has changed. Call up configuration
V1823 A variant matching procedure has been assigned to &1 entries.
V1824 An availability check cannot be implemented for material &1
V1825 Variant matching procedure &1 has not been defined
V1826 Factory calendar &1 has not been defined
V1827 Item &1: Packing proposal has been copied from reference document item
V1828 Account assignment group for customer &1 has not been defined
V1829 The sold-to party you have entered is a default sold-to party
V1830 Dunning key &1 has not been defined
V1831 Dunning key &1 has not been defined
V1832 Country &1 has not been defined
V1833 Usage indicator &1 has not been defined
V1834 Referencing procedure &1 is not defined
V1835 Payment guarantee procedure &1 is not defined
V1836 Internal financial document number &1 does not exist
V1837 Enter the ship-to party
V1838 A value cannot be set for &1 in sub-items
V1839 Accrual key &1 for order accrual is not defined
V1840 Pricing procedure &1 is not defined
V1841 Planning delivery schedule instruction &1 is not defined
V1842 Material-freight group &1 is not defined
V1843 Assortment module &1 is not available in the system
V1844 Text edit control cannot be created
V1845 Print parameter &1 is not defined
V1846 You cannot change field &1 due to the system configuration
V1847 Changes to sales document type are not possible (item category of item &)
V1848 Select one entry
V1849 Subsequent function '&' not possible due to a credit block
V1850 BOM items for item & are being redetermined
V1851 Partial delivery value &1 is not defined
V1852 Requirements planning for delivery schedule types &1 is not defined
V1853 Check &1 for partner authorization is not defined
V1854 Internal error in communication between configuration and sales doc.&1
V1855 The order quantity of the generic article is not equal to variant total
V1856 &1 &2 was saved (several deliveries were generated)
V1857 Item &1 has already been billed. Header data was not copied
V1858 The system did not find a profile for the order progress report
V1859 Assembly of production order &1 is blocked due to exceeded credit limit
V1860 Engineering change status for reference item &1 has been copied
V1861 A valid repair procedure has not been assigned to the repair request
V1862 A short text has not been found for activity &1 and language &2
V1863 Only returns delivery type for repair order returns is permitted
V1864 Enter &1
V1865 Enter a quantity
V1866 A service order has not been found for action '&1'
V1867 According to Customizing, activity &1 is not defined here
V1868 You cannot delete the entry
V1869 Action '&4' can only be processed manually in &2 &1
V1870 Repairs processing with cost management only for the main item
V1871 Serial number &1 has already been assigned to another action
V1872 There are no notifications for this repair order
Lines 570201 to 570300 of 607611 entries
1 5,701 5,702 5,703 5,704 5,705 6,077