| V2073 |
Enter a partner. No selections possible here. |
| V2074 |
Customer hierarchy doesn't exist or hasn't been assigend to any documents |
| V2075 |
Goods movements is not possible for third-party schedule lines |
| V2076 |
No valid contracts have been found for sold-to party |
| V2077 |
Please enter the partner who releases against contract |
| V2078 |
No partner authorized for release for contract & was found |
| V2079 |
Exactly one document was selected |
| V2080 |
You cannot enter any item numbers greater than &1 |
| V2081 |
The number of returns does not correspond to number of technical objects |
| V2082 |
There are only &1 serviceable items &2 |
| V2083 |
There are not enough serviceable items in the available sales order stock |
| V2084 |
There are no serial numbers for action '&1' |
| V2085 |
No entry found |
| V2086 |
Manual inventory posting is necessary for action &1 |
| V2087 |
Please select a business transaction |
| V2088 |
You can only select one activity per item |
| V2089 |
WBS element &1 cannot be posted |
| V2090 |
Item & has already been billed, quantity 0 is not permitted |
| V2091 |
Currency &1 is not permitted |
| V2092 |
Caution! Document currency has been changed to &1 |
| V2093 |
You can only change those currencies that are participating in the EURO |
| V2094 |
Repair items have to be assigned to the main item |
| V2095 |
You may not change the currency as it is not ready for input |
| V2096 |
EURO Customizing is missing |
| V2097 |
The system did not find any selection criteria for material &1, batch &2 |
| V2098 |
The currency cannot be converted to EURO |
| V2099 |
Billing plan for WBS element &1 in item &2 is in processing |
| V2100 |
Error during insert table &1 (RC= &2, Key= &3) |
| V2101 |
Error during update of Table &1 (RC= &2, Key= &3) |
| V2102 |
Error deleting Table &1 (RC= &2, Key= &3) |
| V2103 |
Document category & is not defined here |
| V2104 |
Item &1 is a component of a bill of material so cannot be copied |
| V2105 |
Item &1 is a free goods sub-item and is not copied |
| V2106 |
Item &1 is a product selection sub-item and is not copied |
| V2107 |
Item &1 is not copied: There is no repairs procedure for item category &3 |
| V2108 |
Item &1 is not copied: Copy requirement &3 has not been met |
| V2109 |
Item &1: Copying with reference for status '&3' is not possible |
| V2110 |
Item &1 contains errors and cannot be copied |
| V2111 |
Errors have occured (see log) |
| V2112 |
The system has collected messages (see log) |
| V2113 |
You cannot set item to status '&1' because it has status '&2' |
| V2114 |
You cannot set item to status '&1' as it has not been completely billed |
| V2115 |
Output for group '&1' could not be initialized |
| V2116 |
The status has been copied to &1 order types (&2 copies) |
| V2117 |
Status '&1' has already been assigned to order type '&2' |
| V2118 |
The reference is incomplete |
| V2119 |
Repost goods receipt for production order &1 |
| V2120 |
Document processing blocked by batch processing |
| V2121 |
Exactly one partner could be selected |
| V2122 |
Follow-up currency &2 replaces expiring currency from customer &1 |
| V2123 |
Target value of value contract has been exceeded |
| V2124 |
Item &1: Fast change is not possible, due to sales status |
| V2125 |
Functional area was not changed |
| V2126 |
Functional area was not changed, although movement data is available |
| V2127 |
Define &1 first as a general sales area! |
| V2128 |
The sales area &1 is not allowed |
| V2129 |
Subsequent assignment for preceding doc. with schedule lines not possible |
| V2130 |
Item &1: Billing block cannot be set due to item status |
| V2131 |
Item &1: Error during manual entry / change of condition &2 |
| V2132 |
Condition line in XKOMV not found &1 &2 &3 &4 |
| V2133 |
Item &1: Transfer of ATP confirmations for sales unit is missing |
| V2134 |
Item &1: error in quantity conversion from sales to base unit of measure |
| V2135 |
&1 &2 was blocked |
| V2136 |
Item &1: Requirement type can no longer be changed due to prod. order &2 |
| V2137 |
Item &1: Transfer of ATP confirmations for material &2 missing or invalid |
| V2138 |
CO object in item &V1& can no longer be deleted |
| V2139 |
Schedule line number &1 is already available for item &2 |
| V2140 |
Change not copied to all items because of factory calendar |
| V2141 |
Requirement type &1 not possible due to changes in calculated spec. stock |
| V2142 |
Repair sub item &1 can only be deleted in the repair screen |
| V2143 |
Item &2 in sales document &1 does not exist |
| V2144 |
Conditions for item &1 cannot be changed |
| V2145 |
Date cannot be copied to header due to listing / exclusion |
| V2146 |
Item &1: Date &2 is after end of factory calendar &3 (plant &4) |
| V2147 |
Plant change due to discontinuation/exclusion not executed in all items |
| V2148 |
The plant for item &1 must be redetermined |
| V2149 |
Error when determining next shipping date of an order |
| V2150 |
The sales order cannot be settled |
| V2151 |
Item & cannot be deleted, as WIP is available |
| V2152 |
Item &1: Requirem. type cannot be changed because of purchase order &2 |
| V2153 |
Data cluster &1 saved |
| V2154 |
Please enter valid data cluster |
| V2155 |
Activity not allowed, since the assigned WBS element no longer exists |
| V2156 |
Serail number incomplete. No maintenance possible for advance shipment |
| V2157 |
Missing text for division &1 language &2 |
| V2158 |
An error occurred when processing document &1 |
| V2159 |
Select exactly one document |
| V2160 |
Goods receipt end date cannot be in the past |
| V2161 |
Goods receipt end date cannot be before delivery date |
| V2162 |
Goods receipt end date cannot be before material staging |
| V2163 |
Goods receipt end date cannot be before transportation planning |
| V2164 |
Goods receipt end date cannot be before delivery creation date |
| V2165 |
Goods receipt end date cannot be before goods issue date |
| V2166 |
Goods receipt end date cannot be before delivery date |
| V2167 |
Material &1 has been replaced by material &2 |
| V2173 |
Shipping type &1 is not defined |
| V2180 |
Sales document &1 is not yet complete |
| V2181 |
Delivery &1 is not yet complete |
| V2182 |
Billing document &1 is not yet complete |
| V2183 |
Accounting document of billing document &1 is not yet cleared |