| V3302 |
Maintain the current CRM release (table CRMPAROLTP) |
| V3899 |
The copy requirements for operation &1 are not met |
| V4001 |
No scheduling agreement could be determined |
| V4002 |
The delivery entered does not exist in the document flow |
| V4003 |
The delivery date entered does not correspond to the document date |
| V4004 |
The production go-ahead start time lies after the prod.go-ahead end time |
| V4005 |
The material go-ahead start time lies after the mat.go-ahead end time |
| V4006 |
The production go-ahead period is longer than the mat.go-ahead period |
| V4007 |
The beginning of the val.period of the dlv.sched.lies after its end |
| V4008 |
The cust.mat.no.in the sched.agreement differs from the one selected |
| V4009 |
The customer no. in the sched.agreement differs from the one selected |
| V4010 |
The customer plant in the sched. agreement differs from the one selected |
| V4011 |
The unloading point in the sched.agreement differs form the one selected |
| V4012 |
The usage indicator in the sched.agreement differs from the one selected |
| V4013 |
The PO numbers in the sched. agreement differ from the ones selected |
| V4014 |
No description was assigned to the usage indicator & |
| V4015 |
The current cml.delivered quantity is smaller than the cml.received qty |
| V4016 |
Save your changes first |
| V4017 |
No deliveries could be determined |
| V4018 |
The cml.received quantity does not correspond with specified delivery |
| V4019 |
The cumulative received quantity was reduced without a change of year |
| V4020 |
The scheduling agreement does not exist |
| V4021 |
The scheduling agreement item does not exist |
| V4022 |
The cml.received qty does not correspond with the specified withdrawal |
| V4023 |
For this function, two delivery schedules must be selected |
| V4024 |
Select only one SA release for this function |
| V4025 |
Select one to five SA releases for this function |
| V4026 |
Invalid function for selection |
| V4027 |
No schedule lines exist for this SA release |
| V4028 |
Usage & is not defined |
| V4029 |
The delivery quantity specified does not correspond with the delivery |
| V4030 |
Scheduling agreement &1 for IDoc &2 has been processed |
| V4031 |
The customer for this scheduling agreement does not exist |
| V4032 |
No record exists in T661W for vendor &1, plant &2, unloading point &3 |
| V4033 |
No special rule exists in T663A for sold-to party & |
| V4034 |
No scheduling agreement could be found |
| V4035 |
No unique scheduling agreement could be determined |
| V4036 |
No old schedule lines existed to be copied |
| V4037 |
In table T663A the ID for first run was set for sold-to party & |
| V4038 |
Unknown delivery number. Check the proposal for the inbound progr. count |
| V4039 |
Partner number & is unknown |
| V4040 |
The material go-ahead was reduced |
| V4041 |
The production go-ahead was reduced |
| V4042 |
The delivery go-ahead was reduced |
| V4043 |
Customer material &1 does not exist in scheduling agreement &2 |
| V4044 |
IDoc no. &1 was not processed up to the final save |
| V4045 |
Scheduling agreement &1 found during planning was manually set to &2 |
| V4046 |
In table T663A the dlv.schedule test run ID was set for customer & |
| V4047 |
In table T663A the JIT test run ID was set for customer & |
| V4048 |
SA release ID & in the IDoc cannot be processed |
| V4049 |
Forecast delivery schedule key & in the IDoc cannot be processed |
| V4050 |
An invalid date exists in IDoc & |
| V4051 |
An invalid period ID was transferred |
| V4052 |
An invalid week was determined during IDOC processing |
| V4053 |
Scheduling agreement &1 &2 with a reason for rejection was found |
| V4054 |
No text could be inserted in IDoc &1 and scheduling agreement &2 |
| V4055 |
No text could be saved for IDoc &1 and scheduling agreement &2 |
| V4056 |
Release no. &2 has already been allowed for in scheduling agreement &1 |
| V4057 |
IDoc &2 was already planned in scheduling agreement &1 |
| V4058 |
The old dlv. sched no. &1 in IDoc &2 <> than current delivery sched.no.&3 |
| V4059 |
An error occurred during CALL TRANSACTION processing |
| V4060 |
IDoc & could not be opened |
| V4061 |
Mandatory segment & does not exist in the IDoc |
| V4062 |
The IDoc segment sequence is incorrect |
| V4063 |
IDoc number is not known |
| V4064 |
Error &1 = &2 has been transmitted by the translator |
| V4065 |
The scheduling agreement determined & has no special stock ID |
| V4066 |
The delivery entered is not an external agent withdrawal |
| V4067 |
Generated ESA consignment issue & is incomplete (see incompletion log) |
| V4068 |
Ext. service agt consignment issue &1 for IDoc &2 has been processed |
| V4069 |
No external agent delivery was entered as a starting point |
| V4070 |
Error reading internal table: Contact programmers |
| V4071 |
Check item &, quantity change exceeds the change tolerance |
| V4072 |
Dlv.sched. &1 deviates from dlv.sched. &2 on &3 in the timeframe by &4 % |
| V4073 |
Scheduling agrmt &1, material, customer &2, sold-to party &3, plant &4 |
| V4074 |
Unloading point &1, usage ID &2, sales org. &3, distribution channel &4 |
| V4075 |
Division &1, order type &2, completion number &3 |
| V4076 |
Vendor number &2 has not been saved for customer &1 |
| V4077 |
More than one item exists in IDoc & |
| V4078 |
Index VLPKM: found sched.agreement no. & does not exist (VBAK) |
| V4079 |
Packing material no. changed from &1 in the old IDoc to &2 |
| V4080 |
The previous IDoc for the packing material check could not be closed |
| V4081 |
Consider delivery unit &2 &3 in item &1 |
| V4082 |
Take minimum order quantity &1 &2 into account in item &3 |
| V4083 |
Item &1: Order quantity smaller than delivery quantity: &2 &3 |
| V4084 |
Eng.change statuses are either dep. on cml.qties and fiscal year or date |
| V4085 |
Header text for scheduling agreement & has been copied from IDoc |
| V4086 |
Item text for scheduling agreement & has been copied from the IDoc |
| V4087 |
For sold-to party & there is no special rule for ext.agt proc. in T664A |
| V4088 |
Packing materials have been sent using an ext.agent delivery |
| V4089 |
The first run ID has been set for sold-to party & in T664A |
| V4090 |
There is a header text for sales order & in the IDoc |
| V4091 |
There is an item text for sales order & in the IDoc |
| V4092 |
The withdrawal quantity specified does not match the withdrawals |
| V4093 |
Text ID &1 in IDoc &2 is not allowed for order type &3 |
| V4094 |
The delivery schedule type &1 in IDoc &2 is not allowed |
| V4095 |
The delivery schedule date lies in the future |
| V4096 |
Delivery of &2 &3 has already been made for item &1 |
| V4097 |
Delivery number &1 replaced by internal number &2 |
| V4098 |
Special rule for self-billing doc. missing for sold-to party & in T665A |