| W082 |
Historical order saved with number & |
| W083 |
Historical order changed |
| W0CSRS000 |
Select one setting schema as standard |
| W0CSRS001 |
Select one country schema as standard |
| W0CSRS002 |
Select one country as a default value |
| W0CSRS003 |
Make an entry in all three fields for purchase item category |
| W0CSRS004 |
Make an entry in all three fields for pur. doc. item cat. or none at all |
| W0CSRS005 |
Select one sales document type as the default |
| W0CSRS006 |
Select one key in the selection box as the default |
| W0CSRS007 |
"Determine default quantities" should be active for PDC procedure "2" |
| W0CSRS008 |
Set one key only for each sales document category |
| W0CSRS009 |
Make an entry in field "Release" when using PDC procedure "2" |
| W0CSRS010 |
Make an entry for the partner role Remuneration List Recipient |
| W0CSRS011 |
Note the additional settings for storage location management |
| W0CSRS012 |
Only maintain data for the required data source (LIS or BW) |
| W0CSRS013 |
Select the required data source (LIS or BW) |
| W0CSRS014 |
Make one entry for each setting schema for the purchase document type |
| W0CSRS015 |
Take into account the other fields for controlling the PDC procedure |
| W0CSRS020 |
Do not maintain any fields in the "Selection values for sales data" box |
| W0CSRS021 |
Maintain all fields in the "Selection values for sales data" box |
| W0CSRS022 |
Do not maintain any fields in the "Selection values for stock data" box |
| W0CSRS023 |
Maintain all fields in the "Selection values for stock data" box |
| W0CSRS025 |
Select the indicator for reading the purchase price |
| W0CSRS026 |
Set one key in the selection box as a default |
| W0CSRS027 |
Choose the field 'Determine and display quantity proposals' |
| W0CSRS028 |
Enter a value lower than 16 for "Number of Items in Entry" |
| W0CSRS030 |
Selection for &1 is not permitted |
| W0CSRS033 |
Enter a currency for tolerances |
| W0CSRS034 |
Maintain 'Manual Payment Block' |
| W0CSRS035 |
Maintain 'Payment Block for Holding Due to Tolerance' |
| W0CSRS036 |
IAC template does not exist |
| W0CSRS037 |
Account plan &1 from plant &2 and &3 from schema &4 do not match |
| W0CSRS038 |
&1 can only be classified as a maximum of &2 |
| W0CSRS039 |
Select one selection box as a default value |
| W0CSRS040 |
Select one reference document type as a default value |
| W0CSRS041 |
Select one country key as a default value |
| W0CSRS042 |
Select one country as a default value |
| W0CSRS043 |
No data is available |
| W0CSRS044 |
Maximum number of bank details permitted is 10 |
| W100 |
*** Operation ...*** |
| W101 |
Please enter unit of work |
| W102 |
Error during purchase requisition creation (RC = &) |
| W1028 |
Object & class type $ not defined |
| W1029 |
Place the cursor on the object for which you want to print class types |
| W103 |
System: Header operation flag does not exist (program error) |
| W104 |
Please enter valid control key |
| W105 |
External operation --> please enter purchasing organization |
| W106 |
External operation --> please enter price unit |
| W107 |
External operation --> please enter currency key |
| W108 |
Cost element & in company code & is not valid at & |
| W109 |
External operation --> please enter operation quantity and quantity unit |
| W1095 |
Place cursor on the object whose functions you want to display |
| W1096 |
Place cursor on the object whose functions you want to edit |
| W1098 |
No filters exist for class type & |
| W110 |
Please maintain external processing data |
| W111 |
External operation --> please enter purchasing group |
| W112 |
External operation --> please maintain short text |
| W113 |
External operation --> please enter cost element |
| W114 |
Info record & & & does not exist |
| W115 |
Data transferred from info record |
| W116 |
External operation --> please enter price |
| W1160 |
Place the cursor on the field you want to sort by |
| W117 |
External operation --> please enter material group |
| W118 |
The new control key does not allow external processing |
| W119 |
Please enter a unit of time |
| W120 |
Activity type & & & does not exist (--> F4) |
| W121 |
Activity type & & & in fiscal year & not valid |
| W122 |
Materials cannot be allocated to sub-operations |
| W123 |
Please select operation |
| W124 |
Automatic operation created |
| W125 |
No operation selected |
| W126 |
Last operation reached |
| W127 |
First operation reached |
| W128 |
Start time interval may not be negative |
| W129 |
End time interval may not be positive |
| W130 |
Cannot enter execution factor for sub-operation &1 &2 |
| W131 |
No execution factor can be maintained for operation & |
| W132 |
Unit for planned work copied, since plan/actual work must be same |
| W133 |
Unit for planned work changed, since plan/actual work must be same |
| W134 |
No purchase requisition exists for operation & |
| W135 |
The relationships for the operations selected will be deleted |
| W136 |
No purchase requisition exists for component &2 operation &1 |
| W137 |
No relationships possible for sub-operations |
| W138 |
No relationships exist for the operation |
| W139 |
Consecutive key & & not maintained |
| W150 |
*** General checks *** |
| W151 |
PM planning group & in plant & does not exist |
| W152 |
System: Maintenance order header does not exist |
| W153 |
Revision dates copied for start/end dates |
| W154 |
Scheduling type defined by system |
| W155 |
No scheduling type maintained |
| W156 |
Scheduling type & does not exist |
| W157 |
Transaction not in start control table |
| W158 |
Control table for order not maintained |
| W159 |
Control table missing (TCODE = &) |
| W160 |
Parameters for Maintenance do not exist |
| W161 |
Order & does not exist |
| W162 |
No authorization in plant & for order type & |
| W163 |
Enter a scheduling indicator |
| W164 |
Enter a valid scheduling type |