SAP Messages

Id Title
W#459 Total quantities for each processing method not same as total quantity
W#460 A quantity has been specified, but no unit of measure
W#461 Quantity exceeds/falls short of maximum qty of &1 &2 to be distributed
W#462 Distribution orders posted
W#463 Distribution order generation was (partially) unsuccessful
W#464 Messages generated when distribution orders were generated
W#465 Please enter a valid vendor
W#466 Error in storage location determination for plant &1, material &2 (&4)
W#467 Storage location &1 does not use Lean WM
W#468 No FRM movement type was specified for warehouse &1
W#469 WM movement type &1 not defined in warehouse &2
W#470 Picking location type not specified for combination &1/&2
W#471 "To" storage type not defined for WM movement type &1 in warehouse &2
W#472 Error generating distribution orders (return code &1)
W#473 System cannot lock documents &1, item &2 and &3, item &4
W#474 Documents &1 and &2 are currently locked for processing
W#475 Distribution quantity of material &1 reduced for recipient &2
W#476 At least one material could not be blocked
W#477 At least one material could not be blocked
W#478 At least one material could not be blocked
W#479 Error determining quantities in open distribution orders
W#480 Document &1 is locked and cannot be processed further
W#481 Collective PO cannot be generated due to locking problem
W#482 The display could not be updated
W#483 No data exists for generation of distribution orders
W#484 Relevant distribution data already being processed by user &1
W#485 Relevant distribution data cannot be locked
W#486 Relevant distribution data cannot be locked
W#487 Qty for plant &1, material &2 for recip. &3 cannot be distributed
W#488 Quantity for plant &1 and material &2 cannot be distributed
W#489 No data for processing found
W#490 PO &1, item &2 could not be selected
W#491 Allocation table item &1/&2 not found
W#492 Processing method for external PO &1/&2, delivery &3 &4 changed
W#493 Processing method for external PO &1/&2, delivery &3 &4 changed
W#494 Distribution method for external PO &1/&2, delivery &3 &4 changed
W#495 Picking storage type not defined for storage location &1
W#496 Return storage type not defined for WM movement type &1 in warehouse &2
W#497 Subs. proc. not possible for immediate confirmation of distr. orders
W#498 Distribution adjusted. Follow-on documents created in line with settings
W#499 Allocation table item category &1 not defined
W#500 Conversion complete. Documents and data being posted
W#501 Documents will be/were unlocked
W#502 Display updated
W#503 The quantity in the goods receipts for PO &1, item &2 is negative
W#504 The quantity of the adjustment is smaller than the quantity delivered
W#505 The start of the procurement period is after the end of the period
W#506 Hours in schedule line interval changed, as over 24
W#507 Enter a schedule line interval
W#508 Supply source determination cannot be executed
W#509 No entries found relevant to delivery generation
W#510 Collective PO schedule line vendor &1, mat. &2, &3 &4 deleted
W#511 External lock while locking lock object &2 and key &3 &4
W#512 Error &1 during locking with lock object &2 and key &3 &4
W#513 No distribution data (FRET) matching zu T_DOCUMENTS found
W#514 Error status &1 after FM &2 was called
W#515 No documents could be processed due to lock problems
W#516 Error status &1 during updating of table FRET (procurement doc. &2)
W#517 No supply source found for material &1 and plant &2
W#518 No purchasing group found for material &1 and vendor &2
W#519 Quantity optimizing not possible for material &1
W#520 Quantity optimizing not possible for material &1
W#521 Select at least one document column
W#522 Internal error
W#523 Enter a vendor for the vendor sub-range
W#524 The quantity in the main item could not be distributed
W#525 Item quantity could not be distributed
W#526 SLS subitems cannot be maintained for item &1
W#527 Quantities in sub-items calculated new
W#528 Quantity in main item calculated new
W#529 New quantity in item &1 smaller than goods receipt quantity
W#530 New quantity in item &1 smaller than the invoiced quantity
W#531 Promotion not possible. Quantities inconsistent
W#532 You cannot cancel
W#533 No column possible
W#534 Enter a processing method
W#535 Relevant service &1 not performed
W#536 Check service &1
W#537 &1 &2, item &3 has no sub-items
W#538 Perform service &1
W#539 Delivery item &1/&2 cannot be packed in shipping unit &3
W#540 Current delivery generation run cancelled (no document data)
W#541 Select only procurement lines
W#542 Deliveries generated with collective no. &1
W#543 The start of the period is after the end of the period
W#544 Error triggering asynchronous processing for delivery generation
W#545 Distribution data no longer up-to-date
W#546 &1 application logs being deleted
W#547 No entries found for current purchase order
W#548 No shipping points found for the distribution centers entered
W#549 No goods receipts found for the selection criteria you entered
W#550 Qty in main item &1 does not equal the sum of the subitems
W#551 Sales order items in a split are not due for delivery
W#552 Cond. '108' for checking if SO item du for delivery was not called
W#553 Distribution orders are not permitted with a connected external WM
W#700 **** Messages for generating transfer orders 700-750
W#800 **** Messages: Distributing Returns 800-820
W#801 Please select at least one document type (sales orders or purchse orders)
W#802 Material &1 does not exist
W#803 No./returns to be revaluated from &1 to &2 &3 exceeds return stock
Lines 582801 to 582900 of 607611 entries
1 5,827 5,828 5,829 5,830 5,831 6,077