| V4099 |
Delivery note no. from the credit advice is missing in the document flow |
| V4100 |
Several deliveries with external document numbers have been found |
| V4101 |
Quantity &1 in the credit advice does not equal &2 in the delivery |
| V4102 |
Customer material &2 is not available in delivery &1 |
| V4103 |
There is no billing document for item &2 in the delivery note |
| V4104 |
Clearing values <> credit advice for item &2 in the delivery note |
| V4105 |
The amounts for item &2 in the delivery note are not the same |
| V4106 |
Self-billing doc. &1 could not be copied to open items in bill. doc. &2 |
| V4107 |
There are more items in delivery &1 than in the credit advice |
| V4108 |
Surcharge value for the delivery is &1, &2 in the self-billing document |
| V4109 |
Cash discount amount for the delivery is &1, &2 in the self-billing doc. |
| V4110 |
Total value for the delivery is &1, &2 in the self-billing document |
| V4111 |
VAT amount for the delivery is &1, &2 in the self-billing document |
| V4112 |
Credit/debit memo &1 for billing document &2 has been updated |
| V4113 |
TVCPA-POSVO is not maintained for document type &1 and billing type &2 |
| V4114 |
Credit/debit memo & has not been completely updated |
| V4115 |
Purchase order number in document number: & already exists |
| V4116 |
Delivery scedule &1 &2 & 3missing for table YVBLB |
| V4117 |
Sched. agreement item &1 &2 does not have a forecast delivery schedule |
| V4118 |
Goods issue has not yet been posted for selected delivery & |
| V4119 |
Deliveries due for posting to goods issue still exist for sched. agrmnt & |
| V4120 |
There is no IDOC for this & |
| V4121 |
An invalid weekday was determined in processing IDOC & |
| V4122 |
An eng. change status with the same deadline/cum. qty. already exists |
| V4123 |
Select the required engineering change status |
| V4124 |
Engineering change status &1 &2 is missing in table YVBSN |
| V4125 |
There is no engineering change status for item & |
| V4126 |
There can only be one valid engineering change status per delivery date |
| V4127 |
There can only be one valid engineering change status per cml. dlv. qty. |
| V4128 |
Enter the serial number |
| V4129 |
No JIT del. sched. exists for this item |
| V4130 |
No del. sched. exists for this item |
| V4131 |
Requested dlv. date cannot be met for sched. line(s) &2 &3 in item &1 |
| V4132 |
There is no active JIT schedule line for the item |
| V4133 |
Quantity comparison: Error in date determination |
| V4134 |
Caution: SD document & is blocked due to credit checks |
| V4135 |
Sum of invoice value differs from item value. Confirm |
| V4136 |
Sum of percentages does not add up to 100%. Confirm |
| V4137 |
You have not maintained material &1 in proposed plant &2 |
| V4138 |
There is already a scheduling agreement with this same data |
| V4139 |
Transferring old schedule lines is not possible |
| V4140 |
For reasons of cost management, item & cannot be deleted |
| V4141 |
The figures set to 0 date does not fit customer's fiscal/previous year |
| V4142 |
Reference document &1, &2 has batch &3. |
| V4143 |
&1: Figures set to 0 date (&2) is not current and will be ignored |
| V4144 |
Validity period and periods can only be entered together |
| V4145 |
Prodtn go-ahead validity period is larger than matl go-ahead validity pd |
| V4146 |
Pickup window is in past - please check |
| V4147 |
Cumulative quantity received by customer does not match delivery order |
| V4148 |
Current order cumul. qty is smaller than cumul. qty received by customer |
| V4149 |
The specified delivery quantity does not match delivery order |
| V4150 |
The delivery order is not available in the document flow |
| V4151 |
A new planning del. sched. has been automatically generated for item & |
| V4152 |
Item &: Customer plant in scheduling agreement differs from that selected |
| V4153 |
Item & does not contain any planning delivery schedule instructions |
| V4154 |
Item &:Unloading point in scheduling agreement differs from that selected |
| V4155 |
An exchange rate of &3 is defined for conversion from &1 to &2 |
| V4156 |
Sch.lines in plang dely sched. are still available (pl.del.sched.instr&) |
| V4157 |
Planning delivery schedule instruction & is not defined |
| V4158 |
Check use of planning delivery schedule instruction & |
| V4159 |
Split rule &1 is assigned to planning delivery schedule instruction (&2) |
| V4160 |
Minimum quantity & & of free goods has not been reached |
| V4161 |
A delivery order could not be determined |
| V4162 |
The billing document was not created correctly for external document &1 |
| V4163 |
Error on calling up billing document interface |
| V4164 |
Invalid paramter (field: &2, content: &3) |
| V4165 |
Different sales organizations have been billed |
| V4166 |
The billing document for external document &1 has not been created |
| V4167 |
Customer material &1: Billed quantity does not correspond to open qty |
| V4168 |
The pickup date should only be changed in agreement with the customer |
| V4169 |
Customer material &1: The system did not find the transferred delivery |
| V4170 |
The transmitted currency &1 is invalid |
| V4171 |
&2 billing documents were created for external document &1 |
| V4172 |
Customer material &1: The billed item does not exist |
| V4173 |
Customer material &1: The system could not determine a material |
| V4174 |
Customer material &1: The sales unit is different |
| V4175 |
&2 billing document was created for external document &1 |
| V4176 |
Entry &1 in table T665A is not maintained for sales promotion &2 |
| V4177 |
There are deviating conditions: Internal &1 &2, external &3 &4 |
| V4178 |
Transmitted language &1 is invalid |
| V4179 |
The system could not determine the collective processing number |
| V4180 |
Customer material &1: The value-added tax code is different |
| V4181 |
Customer material &1: The transmitted billing document cannot be used |
| V4182 |
Item &: The pick-up date is not a work day in the shipping point calendar |
| V4183 |
External document &1 is already being used |
| V4184 |
Customer material &1: The transmitted order is invalid |
| V4185 |
Customer material &1: The order has a different currency |
| V4186 |
A billing document could not be created for external document &1 |
| V4187 |
No valid delivery date in schedule line - distribution function |
| V4188 |
There is no delivery date in the week |
| V4189 |
An exception has been triggered in user exit & |
| V4190 |
The transmitted unit of measure &1 is invalid |
| V4191 |
The system cannot create a billing document without a value |
| V4192 |
Item &: Requested quantity is greater than sched. agreement requirements |
| V4193 |
There is more than one reference for creating a delivery |
| V4194 |
&1 billing documents were created |
| V4195 |
Planned cumulative quantity: Schedule line has been added or increased |
| V4196 |
Planned cumulative qty: Schedule line qty/qties has (have) been reduced |
| V4197 |
&1 &2 should be selected for deletion |
| V4198 |
The requested number of billing document items was not created |