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 |