| V_O2C109 |
Output type &1 does not support the medium 'print output' |
| V_O2C110 |
PDF file for output type &1 has been created successfully |
| V_O2C111 |
No PDF file could be generated for billing document &1 |
| V_O2C112 |
Print preview not supported for sales document category '&1' |
| V_O2C113 |
Enter the sales document number (URL parameter DOC_NUMBER) |
| V_O2C114 |
Enter the sales document category (URL parameter DOC_CATEGORY) |
| V_O2C115 |
Output type &1 is not possible for SD document &2 |
| V_O2C116 |
No output types could be determined for SD document &1 |
| V_O2C117 |
Sales document &1 does not exist |
| V_O2C118 |
PDF file could not be created |
| V_O2C119 |
Print preview cannot be displayed in a popup |
| V_O2C120 |
SD document &1 does not exist (URL parameter DOC_NUMBER) |
| V_O2C121 |
Enter the sales document number (URL parameter DOC_NUMBER) |
| V_O2C122 |
Enter the item of the sales document &1 (URL parameter DOC_ITEM) |
| V_O2C123 |
Sales document &1 does not exist (URL parameter DOC_NUMBER) |
| V_O2C124 |
Item &2 does not exist in sales document &1 (URL parameter DOC_ITEM) |
| V_O2C125 |
Function is active (Business Function &1) |
| V_O2C126 |
Function is active (BF &1) but not allowed (BFS &2) |
| V_O2C127 |
Function is active (BF &1) and allowed (BFS &2) |
| V_O2C128 |
BFS &1 does not allow access to the Lean Order Interface (reason &2) |
| V_O2C129 |
Enter the delivery number |
| V_O2C130 |
Output type &1 does not match delivery type &2 and output deter.proc.&3 |
| V_O2C131 |
There is no output with output type &2 for delivery &1 |
| V_O2C132 |
BFS &1 allows access to the Lean Order interface with info/warning mess. |
| V_O2C200 |
No authorization for displaying sales documents in &1 &2 &3 |
| V_O2C201 |
No authorization for print preview of sales documents in &1 &2 &3 |
| V_O2C202 |
No authorization for displaying sales documents with order type & |
| V_O2C203 |
No authorization for displaying billing documents in sales org. &1 |
| V_O2C204 |
No authorization for print preview of billing documents in sales org. &1 |
| V_O2C205 |
No authorization for displaying billing documents with billing type &1 |
| V_O2C206 |
No authorization for print preview of billing docs with billing type &1 |
| V_OPS_SE_GEN_SC000 |
Invalid input data in &1 |
| V_OPS_SE_GEN_SC001 |
Not supported document type in &1 |
| V_OPS_SE_GEN_SC002 |
Could not read corresponding order &1 |
| V_OPS_SE_SLS000 |
Fill all mandatory fields |
| V_OPS_SE_SLS001 |
Importing parameter &1 value: &2 does not exist. Please check input. |
| V_OPS_SE_SLS002 |
Fill mandatory field &1 |
| V_OPS_SE_SLS003 |
Input parameter &1 is not supported. Please check input. |
| V_OPS_SE_SLS004 |
Importing parameter &1: Makes input of field &2 mandatory |
| V_OPS_SE_SLS005 |
Fill at least one import parameter! |
| V_OPS_SE_SLS006 |
Error while executing implementation for BAdI definition &1 |
| V_OPS_SE_SLS007 |
The ISO languageCode cannot be determined for the language &1 |
| V_OPS_SE_SLS008 |
The ISO currencyCode cannot be determined for the currency &1 |
| V_OPS_SE_SLS009 |
|
| V_OPS_SE_SLS010 |
The ISO countryCode cannot be determined for the country &1 |
| V_OPS_SE_SLS020 |
Upper Boundary is less than the Lower Boundary in the selection criteria. |
| V_OPS_SE_SLS021 |
Error occured while converting from ESA-Service intervals to ABAP ranges. |
| V_OPS_SE_SLS022 |
&1 must be the same for every &2 node instance. |
| V_OPS_SE_SLS023 |
&1 must be the same for every &2 node instance in the same &3 node. |
| V_OPS_SE_SLS024 |
The allowed value for &1 is &2. |
| V_OPS_SE_SLS025 |
No results were found |
| V_OPS_SE_SLS026 |
Cannot convert unit &1 to ISO unit code in Sales Order &2 item &3. |
| V_OPS_SE_SLS027 |
Cannot convert currency &1 to ISO code in Sales Order &2. |
| V_OPS_SE_SLS028 |
Cannot convert currency &1 to ISO code in Sales Order &2 item &3. |
| V_OPS_SE_SLS029 |
&1 must be an integer between 0 and 99. |
| V_OPS_SE_SLS030 |
Field &1 must be filled, if &2 is filled. |
| V_OPS_SE_SLS031 |
Cannot convert unit code &1 to ISO unit code in Sales Order &2 item &3. |
| V_OPS_SE_SLS032 |
UpperBoundary is less than the LowerBoundary in selection criteria &1 |
| V_OPS_SE_SLS033 |
Error occurred while converting ESA-Service intervals: &1 |
| V_OPS_SE_SLS034 |
Error occurred during output mapping |
| V_OPS_SE_SLS040 |
The allowed values for &1 are &2, &3, &4. |
| V_OPS_SE_SLS100 |
Invalid ActionCode &1 when processing &2 |
| V_OPS_SE_SLS101 |
Object &1 Key &2 &3 to be deleted does not exist |
| V_OPS_SE_SLS102 |
Object &1 Key &2 &3 to be created exists already |
| V_OPS_SE_SLS103 |
Object &1 Key &2 &3 to be changed does not exist |
| V_OPS_SE_SLS104 |
ActionCode &1 for depending object &2 not allowed when creating items |
| V_OPS_SE_SLS105 |
SalesDocument &1 is not a SalesOrder and cannot be processed |
| V_OPS_SE_SLS106 |
Field &1 contains invalid value &2 |
| V_OPS_SE_SLS107 |
Error during coversion of field &1 content &2 |
| V_OPS_SE_SLS108 |
Contents of the fields &1 : &2 and &3 : &4 differ |
| V_OPS_SE_SLS109 |
The ISO UnitCode cannot be determined for unit &1 |
| V_OPS_SE_SLS110 |
Content of field &1 is not definite |
| V_OPS_SE_SLS111 |
System determines the content of field &1 automatically |
| V_OPS_SE_SLS112 |
SchemeAgencyID-code &1 / only '9' is supported for ProductStandardID |
| V_OPS_SE_SLS113 |
ValueGroup is not definite for ConfigurationPropertyValuation &1 |
| V_OPS_SE_SLS114 |
CustomerQuote &1 is not a CustomerQuote Document and cannot be processed |
| V_OPS_SE_SLS115 |
No LORD handle found for &1 &2 &3 &4 |
| V_OPS_SE_SLS116 |
ChangeStateID &1 differs from the Database ChangeStateID |
| V_OPS_SE_SLS117 |
ChangeStateID required for Update-Processing |
| V_OPS_SE_SLS118 |
No authorization for displaying document type &1 |
| V_OPS_SE_SLS119 |
No authorization for displaying sales documents in &1 &2 &3 |
| V_OPS_SE_SLS120 |
Header level and item level reference document must not be same |
| V_OPS_SE_SLS121 |
&1 must not be passed where item level reference document is mentioned |
| V_OPS_SE_SLS122 |
SalesDocument &1 is not a CustomerReturn and cannot be processed |
| V_OPS_SE_SLS123 |
Error during creation of a handle/GUID 32 |
| V_OPS_SE_SLS124 |
Item level BTD reference requires Business Function LOG_SD_SIMP_02 |
| V_OPS_SE_SLS151 |
Order &1 is &2. |
| V_OPS_SE_SLS152 |
Sales Order &1 read from the archive |
| V_OPS_SE_SLS200 |
*********** Messages for SalesOrderQuantityReduction |
| V_OPS_SE_SLS201 |
ProcessingResultcode: unsupported value &1 (valid are '3', '4', '5') |
| V_OPS_SE_SLS202 |
Conversion Error for field &1, value &2 |
| V_OPS_SE_SLS203 |
Quantity Reduction Notification canceled for Sales Order &1 |
| V_OPS_SE_SLS210 |
This service requires Business Function &1. |
| V_OPS_SE_SLS211 |
Functional limitations may occur. Business Function &1 recommended. |
| V_OPS_SE_SLS_SC000 |
Customer mapping is missing |
| V_OPS_SE_SLS_SC001 |
URI is not maintained for carrier party |
| V_OPS_SE_SLS_SC002 |
The carrier party's tracking URI is invalid |
| V_OPS_SE_SLS_SC003 |
Tracking information is missing in Delivery & |
| V_OPS_SE_SLS_SC004 |
Buyer material ID cannot be converted to seller ID |
| V_OPS_SE_SLS_SC005 |
GTIN product standard ID is unknown |