| V2184 |
Last reference is few than &1 dates ago |
| V2185 |
There are several &2 for material &1 |
| V2190 |
No configuration for item & since no profile has been selected |
| V2200 |
Sales order &1 is inconsistent (Table &2) |
| V2201 |
Incorrect call: There are no ALE items in the sales order |
| V2202 |
Sales order & does not contain purchase requisition information |
| V2203 |
Due to configuration, changes to characteristics for item & rejected |
| V2204 |
Item &'s configuration can no longer be changed |
| V2205 |
No F4 help for characteristic values |
| V2206 |
Status &2 (&1) cannot be set |
| V2207 |
Status &2 (&1) cannot be deleted |
| V2208 |
Factory calendar &1 from plant &2 is not available |
| V2209 |
Date &1 occurs before the start of factory calendar &2 from plant &3 |
| V2210 |
Date &1 occurs after the end of factory calendar &2 from plant &3 |
| V2211 |
Due to fixed planning order &2, item &1 cannot be deleted |
| V2212 |
The item in the schedule line is not a dangerous goods item |
| V2213 |
According to the dangerous goods check, the document cannot be saved |
| V2214 |
Characteristic overview &1 is not available |
| V2215 |
Dangerous goods checks cannot be used in sales document |
| V2216 |
The delivery block could not be transferred to dependent schedule lines |
| V2217 |
Note the product proposal |
| V2218 |
Product proposal has been re-set |
| V2219 |
Product proposal has been redetermined |
| V2220 |
The quantities from the product proposal have been copied |
| V2221 |
You cannot process items from the product proposal |
| V2222 |
Item number & is reserved for items from the product proposal |
| V2223 |
The shipping condition was generated as new |
| V2224 |
Purchase requisition could not be created for item &1 |
| V2225 |
Error in commitment check (see log) |
| V2226 |
Commitment warning in sales order & |
| V2227 |
No update of sales order &1 from purchase order (error &2 &3) |
| V2250 |
Not possible to make changes in the document |
| V2251 |
Item & cannot be deleted (CRM does not allow deletion) |
| V2350 |
Output for product proposal 350 - 380 |
| V2351 |
No procedures have been maintained in the customer master for customer &1 |
| V2352 |
You must specify an order type to determine the procedure |
| V2353 |
The system could not find procedure <&4> for customer <&1> |
| V2354 |
Access sequences have not been defined for procedure <&1> |
| V2355 |
Deletion flag for production order/network &1 cannot be reset |
| V2400 |
*- Messages |
| V2401 |
Billing plan type & does not exist |
| V2402 |
Maintain billing plan type in sales document type or item category |
| V2403 |
Date category &1 &2 does not exist |
| V2404 |
Define deadline category during maintenance of billing plan type |
| V2405 |
&1: Base line date and calendar for Rule &2 not found |
| V2406 |
&1: Base line date for rule &2 not set |
| V2407 |
&1: Base line date for Rule &2 not found |
| V2408 |
&1: Calendar for Rule &2 contains errors |
| V2409 |
&1: Rule &2 not found |
| V2410 |
Billing rule & is not compatible with the billing plant type |
| V2411 |
Calendar not allowed when using number of days in month/year |
| V2412 |
Program & has been run successfully |
| V2413 |
Program & did not run successfully |
| V2414 |
Billing plan types for reference and target documents must be the same |
| V2415 |
Billing document value may not be negative. The value has been corrected |
| V2416 |
The item billing plan is not available |
| V2417 |
Date category &1 for billing plan type &2 not available |
| V2418 |
The header billing plan is not available |
| V2419 |
Billing plan is not available |
| V2420 |
Check correction deadlines for item &1 - some may be incorrect |
| V2421 |
The system could not create/change any correction deadlines for item &1 |
| V2422 |
The system could not create/change any correction deadlines. Please check |
| V2423 |
Rule &1: A time period and a calendar have been entered. Check entries |
| V2424 |
Item &1: Check last date as it was not completely billed |
| V2425 |
EURO Customizing is incorrect for document &1 item &2 |
| V2426 |
The system could not find an exchange rate for document &1 item &2 |
| V2427 |
An interal program error has ocurred and the program has terminated |
| V2428 |
Check the last billed date: it is incomplete |
| V2429 |
Item &1: Check last billed date: it is incomplete |
| V2430 |
Item &1 does not have a delivery-relevant schedule line -> no correlation |
| V2431 |
Immediate delivery: Item &1 from document &2 can not be copied |
| V2432 |
Item &1: Cancellation not possible. Down payment request already created |
| V2433 |
An internal program error has occurred. See Note 442831. |
| V2434 |
Original milestones could not be found |
| V2435 |
Item &1: Deletion not possible. Down payment already available in FI. |
| V2436 |
Test data record &1 was created for function module &2 |
| V2437 |
Referencing to item &1 document &2 is not permitted |
| V2438 |
Data of archived document &1 could not be determined |
| V2439 |
Unable to determine data since document &1 is invalid |
| V2440 |
Only enter down payment cancellation &1 with the down payment request |
| V2445 |
No index created for business object KNA1 |
| V2446 |
Unique result for '&1' has been copied |
| V2447 |
Index for business object KNA1 is not active |
| V2450 |
Service order &1 locked by user &2 |
| V2451 |
Service order &1 locked by user &2. Item &3 not copied |
| V2452 |
Sales document &1 is locked by user &2 |
| V2461 |
Go to batch determination |
| V2600 |
EAN &1 does not match material &2 and unit of measure &3 |
| V3001 |
Sales activity type & is not defined |
| V3002 |
Transaction & is not defined for sales activity processing |
| V3003 |
Sales organization & is not defined |
| V3004 |
Distribution channel & is not defined |
| V3005 |
Division & is not defined |
| V3006 |
Sales office & is not defined |
| V3007 |
Sales group & is not defined |
| V3008 |
Customer & does not exist |
| V3009 |
Contact person &1 does not exist for customer &2 |
| V3010 |
Sales support document & has been added |
| V3011 |
Contact person & does not exist |
| V3012 |
Enter a sales activity number |