| WG042 |
Unknown dispatcher call |
| WG043 |
Incorrect MRP controller & sent / determined |
| WG044 |
Vendor material number &1 for vendor &2 not found (Call: &3) |
| WG045 |
Read error in order item. Item will not be processed |
| WG046 |
Vendor & entered = supplying plant &. This is not allowed |
| WG047 |
No document could be created for this item |
| WG048 |
No supply source could be determined for mat. no. & |
| WG049 |
Order processing cancelled for mat. no. & |
| WG050 |
Error creating error workflow (position &) |
| WG051 |
Wrong menu option on screen & |
| WG052 |
Parts of store order items not updated. See integrated inbox. |
| WG053 |
No supply source key for material &, plant & found |
| WG054 |
Unit sent & cannot be converted to a single SAP unit of measure |
| WG055 |
Unit & sent is not ISO unit or cannot be converted to a SAP unit |
| WG056 |
No unique supply source determined |
| WG057 |
Supplying plant & cannot be the same as the ordering store |
| WG058 |
Supplying plant & not maintained in plant master |
| WG059 |
Supplying plant & and delivery type & do not match up |
| WG060 |
Only 002, 003 and 006 are allowed as qualifiers |
| WG061 |
Del. data cannot be derived for order &, material &, supplying plant & |
| WG062 |
Rounding off error occurred: Problem: &; Doc. &; Material & |
| WG063 |
Quantity rounded off: material &, qty requested was: & & |
| WG064 |
No availability check possible. Material &, supplying plant & |
| WG065 |
Goods not available. Mat. &, supplying plant &, & requested, & available |
| WG066 |
Delivery processing for material & terminated |
| WG067 |
No checking rule found for availability check. Supplying plant & |
| WG068 |
Collective processing number could not be generated |
| WG069 |
Messages could not be saved in table WPLST: Error: & |
| WG070 |
Order item not posted for external req. no. &, material & |
| WG071 |
Deletion of store order not supported for document type "&" |
| WG072 |
You must enter an external req. no. before you can delete a store order |
| WG073 |
Deletion of store order failed. Doc. type "&", doc. &. error & |
| WG074 |
PO external document &, document & will be deleted |
| WG075 |
Store order not deleted, as it was not found. Req.: &, error & |
| WG076 |
No entry in table "control store order" for customer &, profile & |
| WG077 |
No entry in table "Aggregate taxes". POS sales upload for profile & |
| WG078 |
Order confirmation cannot be sent. Error "&" in creating IDoc. |
| WG079 |
Order confimration was generated immediately |
| WG080 |
Order confimration not necessary |
| WG081 |
Check for double PO not possible. Document &, document category & |
| WG082 |
Double PO found. Document &, item & will not be posted |
| WG083 |
Wrong promotion number. Material &, plant &, promotion &, |
| WG084 |
Malfunction in updating document flow. Document: &, error: & |
| WG085 |
Insert error & inserting in table WVFB2 with external req. no. & |
| WG086 |
No maximum order qty check possible. Material &, supplying plant & |
| WG087 |
No maximum order qty check possible. Material &, supplying plant &, Un & |
| WG088 |
Delivery created with no. & for external req. number & |
| WG089 |
No documents posted, no items with errors |
| WG090 |
Sales order created under number & |
| WG091 |
For PO copy for material &, send vendors. Wrong: &/& |
| WG092 |
For delivery for doc. &, material &, external vendor & will be included |
| WG093 |
Batch input not yet implemented for sales order |
| WG094 |
Delivery date outside factory calendar for material &, document & |
| WG095 |
Material could not be buffered |
| WG096 |
Mat. & will be reordered for customer using Replenishment. Item ignored |
| WG097 |
Asynchronous (2-step) processing not supported before release 4.0 |
| WG098 |
Unknown plant & entered for material &, document & |
| WG099 |
Assignment of message in posting delivery to order item failed |
| WG100 |
Order quantity increased by quantity of an identical item |
| WG101 |
Document category was changed from PO to purchase requisition |
| WG102 |
Order item could not be processed for document item |
| WG103 |
Delivery item could not be created |
| WG104 |
Order item could not be created |
| WG105 |
Delivery date was forward-scheduled |
| WG106 |
Missing data copied from master data |
| WG107 |
Exchange rate cannot be read. Value will be ignored |
| WG108 |
Unit of measure & cannot be converted to base unit &. Error & |
| WG109 |
Customer data missing for customer & |
| WG110 |
BOM explosion not possible for material & |
| WG111 |
Material & blocked for &. Material status from & |
| WG112 |
Material & blocked for &. Material status from & |
| WG113 |
Condition & is unknown and will not be included in the order |
| WG114 |
Sales order item could not be created |
| WG115 |
Document: & Item: & posting failed for a number of items |
| WG116 |
No external supply source determined for requirement no. &, mat. no. & |
| WG117 |
0 entered as quantity -> PO not created |
| WG118 |
Header condition &: & found for & &. Please add document manually |
| WG119 |
Line condition &: & found for & &. Please add the document manually. |
| WG120 |
Return not possible for document type & |
| WG121 |
No additional data exists |
| WG122 |
Deletion of PO quantity only allowed for additional items |
| WG123 |
Auto. load building based on individual method: Error & |
| WG124 |
No customer no., plant no. or ILN no. found |
| WG125 |
Error in sourcing. No vendor found. Material & |
| WG126 |
Change and reverse not possible at same time! Item: &1 |
| WG127 |
Data missing for processing item changes. Item &1 |
| WG128 |
Error in document during item change. Document: &1 |
| WG129 |
Item with material &1 does not exist in document &2! |
| WG130 |
You can only change or reverse items |
| WG131 |
Document item &1 could not be changed |
| WG132 |
Item &1 already flagged for deletion! |
| WG133 |
The quantity to be changed and the quantity in doc. item &1 are the same |
| WG134 |
Material &1 does not exist in item &2 in document &3! |
| WG135 |
Supplying plant cannot be determined. Customer &. |
| WG136 |
Purchase requisition &1 does not exist |
| WG137 |
Material &1 already exists in document &3! |
| WG138 |
Document type &1, document &2, item &3 and material &4 have been changed |
| WG139 |
No conversion of vendor currency &1 to plant currency &2 is possible |
| WG140 |
Costs for currency &1 for plant have been rounded |
| WG141 |
Prices for currency &1 for vendor have been rounded |