| VMC_PROFILING013 |
Cannot change node &1 to node &2 |
| VMC_PROFILING014 |
Parameters are OK |
| VMC_PROFILING015 |
End the session before displaying it |
| VMC_PROFILING016 |
Selected session is already complete |
| VMC_PROFILING017 |
Could not find class &1 in first &2 entries |
| VMC_PROFILING018 |
End the session before deleting it |
| VMC_PROFILING019 |
Select a name |
| VMC_PROFILING020 |
Name already has a suffix |
| VMC_PROFILING021 |
No reference chains found for class &1 |
| VMC_PROFILING022 |
VMC profiling function not available until Kernel Release 7.10 |
| VMC_PROFILING023 |
No entry matches '&1' |
| VMD_API001 |
Other error while locking; inform your system administrator |
| VMD_API002 |
Vendor &1: You are not authorized to change field &2 |
| VMD_API003 |
Vendor &1 is already locked |
| VMD_API004 |
Vendor &1 is part of a retail site |
| VMD_API005 |
Transaction code &1 is not intended. Enter XK01 or XK02 |
| VMD_API010 |
Vendor &1: Alternative dunning recipient &2 is a one-time account |
| VMD_API020 |
Field: &1, value: &2 is not permitted |
| VMD_API021 |
Vendor &1 deletion is not allowed |
| VMD_API022 |
Tax grouping &1 already exists for vendor &2 |
| VMD_API023 |
Tax grouping &1 has not been created for vendor &2 |
| VMD_API024 |
Company code &1 of vendor &2: deletion is not allowed |
| VMD_API025 |
Dunning area &1 already exists for vendor &2 |
| VMD_API026 |
Dunning area &1 has not been created for vendor &2 |
| VMD_API027 |
Withholding tax type &1 already exists for vendor &2 |
| VMD_API028 |
Withholding tax type &1 does not exist for vendor &2 |
| VMD_API029 |
Purchasing organization &1 already exists for vendor &2 |
| VMD_API030 |
Purchasing organization &1 does not exist for vendor &2 |
| VMD_API031 |
No partner schema found for vendor &1 |
| VMD_API032 |
Fill vendor number, personnel number, or contact person number |
| VMD_API040 |
Vendor &1: Changing account group is not supported |
| VMD_API041 |
Fiscal address cannot be same as current vendor number &1 |
| VMD_API042 |
Alternative payee cannot be same as current vendor number &1 |
| VMD_API043 |
Vendor &1 is from an EU country; enter a VAT registration number |
| VMD_API044 |
Dunning area &1 of vendor &2 already exists for company code &3 &4 |
| VMD_API045 |
Dunning area &1 of vendor &2 does not exist for company code &3 |
| VMD_API046 |
Define dunning procedure for dunning area &1, CoCd &2 of vendor &3 |
| VMD_API047 |
Fiscal address cannot be same as current vendor number &1 |
| VMD_API049 |
Vendor data was not posted; data is incorrect |
| VMD_API050 |
Vendor &1: Do not enter current account for head office |
| VMD_API051 |
Vendor &1: Do not enter a head office for one-time accounts |
| VMD_API052 |
Vendor &1: Payment block & is not intended |
| VMD_API053 |
Vendor &1: Payment block not set at &2 &3 |
| VMD_API054 |
Vendor &1: Payment block is still set at &2 &3 |
| VMD_API055 |
Alternative payee cannot be the current vendor number &1 |
| VMD_API056 |
Vendor &1: Account is branch; select clearing at head office |
| VMD_API057 |
Vendor &1: No clearing account entered |
| VMD_API058 |
Vendor &1: No clearing indicator is set in clearing account &2 &3 |
| VMD_API059 |
Account &1 is branch; define decentralized processing at head office |
| VMD_API060 |
Vendor &1: Fax number is invalid |
| VMD_API061 |
Vendor &1: Enter an account holder |
| VMD_API063 |
Vendor &1, bank &2, account number &3: Enter bank country |
| VMD_API064 |
Vendor &1: There is no bank master data for bank key &2, country &3 |
| VMD_API065 |
Vendor &1 and customer &2 have same address no. Assignment not changed |
| VMD_API066 |
Vendor &1: Enter the tax category |
| VMD_API067 |
Vendor &1, tax category &2: Enter valid data |
| VMD_API068 |
Vendor &1, tax category &2: Time interval is in the past |
| VMD_API069 |
Vendor &1, tax category &2: Time interval is in the future |
| VMD_API070 |
It is not possible to dissolve the relationship vendor &1 - customer &2 |
| VMD_API071 |
Vendor &1: Dissolved relationship to customer &2 was not two-way |
| VMD_API072 |
Withholding tax code &1 is not defined for country &2 |
| VMD_API073 |
Vendor &1: Fax number is invalid |
| VMD_API074 |
Vendor &1: Specify name of contact person |
| VMD_API075 |
Vendor &1: No EU tax number has been created for country &2 |
| VMD_API076 |
Vendor &1&2: Data is incomplete; check the data |
| VMD_API077 |
Vendor &1: Number '0' is not intended |
| VMD_API078 |
Vendor &1: Partner numbers over '9999999000' are not intended |
| VMD_API079 |
Vendor &1: AP &2 selected for deletion still exists in contact docs |
| VMD_API080 |
Vendor &1: Plant and vendor subrange are not supported |
| VMD_API081 |
Vendor &1 does not exist in role &2 |
| VMD_API082 |
Vendor &1: You cannot chagne role &3 in purchasing organization &2 |
| VMD_API083 |
Vendor &1, contact person &2: Date of birth is in future |
| VMD_API084 |
Vendor &1: Representative number can have maximum of eight characters |
| VMD_API085 |
Vendor &1: HR master record &2 does not exist |
| VMD_API086 |
Vendor &1: AP &2 selected for deletion still exists in contact docs |
| VMD_API093 |
Vendor &1 is not created |
| VMD_API096 |
Vendor &1: Default dunning area is missing for company code &2 |
| VMD_API099 |
Vendor &1: Error during address mapping |
| VMD_API100 |
Vendor &1: Mandatory partner role &2 is missing for purchasing org. &3 |
| VMD_API103 |
Enter a vendor number |
| VMD_API104 |
Vendor number &1 does not exist |
| VMD_API105 |
Vendor number &1 does not exist in company code &2 |
| VMD_API106 |
Vendor &1: Default dunning area was deleted for company code &2 |
| VMD_API107 |
Vendor &1: Role &2 has multiple default partners in purchasing org. &3 |
| VMD_API108 |
Vendor &1: Data is incomplete; check the data |
| VMD_API109 |
Vendor &1: Contact person with partner number &2 already exists |
| VMD_API110 |
Vendor &1: Contact person with partner number &2 does not exist |
| VMD_API111 |
Vendor &1: You are not authorized to delete contact persons |
| VMD_API121 |
Supplier &1: Cannot display or edit contact person |
| VMIRC000 |
No goods movements exist for process order & |
| VMIRC001 |
Order &1 does not exist |
| VMIRC006 |
No calculation was found for formula & |
| VMIRC007 |
Error &1 while reading class type &2, Material &3 |
| VMIRC008 |
Calculation formula &1 for material &2 is not feasible |
| VMIRC009 |
An error occurred while message was being sent to the message monitor |
| VMIRC010 |
Select a valid line |
| VMIRC012 |
Check formula parameter for material reconciliation |
| VMIRC013 |
Invalid formula parameter for material to be produced |
| VMIRC014 |
Function is not supported |
| VMIRC015 |
No parameter created for material to be produced |