| V1873 |
The system cannot find a serviceable material for the selected item |
| V1874 |
The system could not find an inspection lot for action '&1' |
| V1875 |
You can only reach the repairs screen with a repair request |
| V1876 |
No confirmation data available from repair stock &1 &2 &3 |
| V1877 |
Automatic proposals are not possible for action '&1' |
| V1878 |
A time could not be determined |
| V1879 |
Repair items could not be generated automatically for &1 and &2 |
| V1880 |
A repair procedure is not permitted for the item |
| V1881 |
&3: &1 serial number(s) (instead of &2) must be maintained |
| V1882 |
According to Customizing, repair indicator &1 is not defined |
| V1883 |
Billing relevance &1 and MRP profile &2 may be inconsistent |
| V1884 |
External alphanumeric document number must be in capital letters |
| V1885 |
Enter either a correction delivery/ES agt consignment issue correction |
| V1886 |
The document has already been billed |
| V1887 |
Returns/ret.pack.pick-ups do not write a shipping due index (repair proc) |
| V1888 |
You cannot change order type &2 after you've pressed |
| V1889 |
Text for alternative sales document &1 is missing in language &2 |
| V1890 |
Start of processing SDXPRA01 |
| V1891 |
&1 sales documents were changed |
| V1892 |
Error table VBKD in program SDXPRA01 |
| V1893 |
&1 &2 not copied from the configuration |
| V1894 |
Engineering change status of the scheduling agreement has not been copied |
| V1895 |
XPRA SDXPRA01 Stop, read the longtext and the report documentation |
| V1896 |
Error during mass-update of table TVVF |
| V1897 |
&1 incompletion procedure entries successfully modified |
| V1898 |
Error in mass-update of table VBKD |
| V1899 |
&1 &2 &3 &4 |
| V1900 |
You are not permitted to copy bills of materials |
| V2001 |
Enter a reference |
| V2002 |
A document with number & does not exist |
| V2003 |
Material & is not copied from the bill of material. |
| V2004 |
Copying from sales document type &1 to &2 is not supported |
| V2005 |
The sold-to parties are different. &1 and/or &2 (reference) |
| V2006 |
Currencies deviate from each other. &1 and/or &2 (reference) |
| V2007 |
Sales organizations deviate from each other. &1 and/or &2 (reference) |
| V2008 |
Reference document is only valid from & |
| V2009 |
Reference document was only valid until & |
| V2010 |
The reference document is not a scheduling agreement: Check document no. |
| V2011 |
Distribution channels deviate from each other. &1 and/or &2 (reference) |
| V2012 |
Divisions deviate from each other. &1 and/or &2 (reference) |
| V2013 |
Item &1 is an alternative to item &2 and will not be copied |
| V2014 |
Use rule with base line date = today's date for period |
| V2015 |
The reference has already been completely copied or rejected |
| V2016 |
Check document number as the reference is not an inquiry |
| V2017 |
Check document number as the reference is not a quotation |
| V2018 |
Check document number as the reference is not an order |
| V2019 |
The reference doc. is not a contract (check document no.) |
| V2020 |
In table &1, entry &2 is missing |
| V2021 |
The reference is incomplete and cannot be referenced |
| V2022 |
No scheduling agreement could be determined |
| V2023 |
No order type billing document request is defined for Order type & |
| V2024 |
Order type & is not a billing document request |
| V2025 |
No items to be billed have been selected (check entries) |
| V2026 |
Order & has not been assigned to a sales document |
| V2027 |
You can only carry out selection for an order or sales document |
| V2028 |
No account assignment object (cost collector or project) determined |
| V2029 |
For period billing date use rule with base line date = billing date |
| V2030 |
Inconsistency in the posting tables for document & |
| V2031 |
Inconsistency in the posting tables for XVBRK_TABIX = & |
| V2032 |
Position the cursor on an entry |
| V2033 |
Copying of scheduling agreements is not defined |
| V2034 |
Total of percentages greater than 99.99: Please maintain |
| V2035 |
Total of percentages does not add up to 100 |
| V2036 |
There are unbilled dates in the past |
| V2037 |
The 'deadline from' date must come after the start date |
| V2038 |
Please enter different file names for input and error files |
| V2039 |
Delete the date types for the billing plan type first |
| V2040 |
Billing plan & does not exist - Program error |
| V2041 |
The 'deadline to' date must come before the end date |
| V2042 |
Sales document &1 is currently being processed (by user &2) |
| V2043 |
System locking error occurred |
| V2044 |
Sales document &1 is not the &2 currently being read: Program error |
| V2045 |
Check the dates in the billing plan |
| V2046 |
&1: Error &2 when determining rule &3 ('SD_VEDA_GET_DATE') |
| V2047 |
Caution: SD document & is blocked due to credit checks |
| V2048 |
The system cannot determine the percentage for date & |
| V2049 |
Availability/requirements check not possible for external procurement |
| V2050 |
Enter part 1 of the Incoterms |
| V2051 |
Terms of delivery & are not defined. |
| V2052 |
Enter part 2 of the Incoterms |
| V2053 |
Do not enter a location when using these terms of delivery |
| V2054 |
The billing doc.can't be copied as division is missing in header |
| V2055 |
&1: Error &2 on determining rule &3 ('SD_VEDA_GET_DATE_RULE') |
| V2056 |
Contract start date is & |
| V2057 |
Contract end date was on & |
| V2058 |
Please restrict sales document area |
| V2059 |
Enter item number when specifying a sales document |
| V2060 |
"Handling unit in storage" status cannot be set for document & |
| V2061 |
Contract &1 does not contain any suitable items |
| V2062 |
Choose an item |
| V2063 |
Value-based differences in the billing plan cannot be allocated |
| V2064 |
You cannot delete automatically generated correction deadlines |
| V2065 |
Process document &1 with transaction DP90 or DP95 |
| V2066 |
Process order &1 with transaction DP90 or DP95 |
| V2067 |
Sales order stock not available |
| V2068 |
Document &1 doesn't have document category &2 but &3 |
| V2069 |
Do not enter any item numbers when specifying a document interval |
| V2070 |
Release authorization: partner needs to be entered for contract &1 |
| V2071 |
Contract & is not relevant for release authorization check |
| V2072 |
Partner &2 is not authorized to release from contract &1 |