| WG142 |
Currency for plant &1 could not be determined |
| WG143 |
Errors occurrred when initializing document &1 of document type &2 |
| WG144 |
Document type does not exist. Change document cannot be determined! |
| WG145 |
Document type contains errors. Change document cannot be determined! |
| WG146 |
Only CHANGE, CANCEL or CREATE can be used for items! |
| WG147 |
Use action codes '001'. '002' or '003' for order BAPIs |
| WG148 |
&1 items in store order processed in &2 (hhmmss): &3 documents created |
| WG149 |
Items:&1; Data Enhancement:&2 (hhmmss); Document Creation:&3 (hhmmss); &4 |
| WG150 |
Migration of condition change pointers has not yet taken place |
| WG151 |
Migration of condition change pointers has not yet taken place |
| WG152 |
Date cannot occur in the past |
| WG153 |
Change pointers that are still needed may be deleted |
| WG154 |
Condition change pointer (WIND) could not be updated |
| WG155 |
Condition change pointer (WIND) could not be deleted |
| WG156 |
&1 condition change pointer was deleted |
| WG157 |
'Not Relevant' indicator set for &1 change pointers |
| WG158 |
Condition for document type &1 for supply source key &2 was not met |
| WG159 |
You have called function module &1, which is no longer valid |
| WG160 |
Add item not possible -> New document will be created |
| WG161 |
No price maintained for material &1 plant &2 vendor &3 |
| WG200 |
No price change pointers were read |
| WG201 |
No price changes relevant for change were read |
| WG202 |
No price changes worthy of investment read |
| WG203 |
A function was selected that is not supported |
| WG204 |
An unprocessed document already exists |
| WG205 |
Unknown document category in logbook table &1 |
| WG206 |
No vendor available which satisfies the selection criteria |
| WG207 |
No plant avaiable which satisfies the selection criteria |
| WG208 |
None of the vendors takes part in optimized PO-based load building |
| WG209 |
No purchase order exists which satisfies the selection criteria |
| WG210 |
Infosystem selection variant does not exist |
| WG211 |
Cannot determine periodicity of infostructure S083 |
| WG212 |
No entry found in plant master for plant &1 |
| WG213 |
Please place the cursor on the appropriate line |
| WG214 |
No suitable purchasing info records were read for the selection (EINE) |
| WG215 |
No suitable info records were read for the selection (EINA) |
| WG216 |
Restriction profile & does not exist |
| WG217 |
Purchase orders were bundled under number & |
| WG218 |
Purchase orders could not be bundled, number range & does not exist |
| WG219 |
No free number in number range object & |
| WG220 |
The last number in number range object & has been assigned |
| WG221 |
Assigned number of number range object & is in critical area |
| WG222 |
System error in store order sub-function. Position & |
| WG223 |
System error combining purchase orders. Data was reset |
| WG224 |
Partner function &1 is not allowed |
| WG225 |
Please enter a collective number or a vendor and plant |
| WG226 |
Please enter a restriction profile |
| WG227 |
Please maintain at least one further selection parameter |
| WG228 |
Only collective number, vendor and plant are used for selection |
| WG229 |
Plant category & does not exist |
| WG230 |
Error &1 calling user exit &2 |
| WG231 |
Collective numbers cannot be specified |
| WG232 |
Country & does not exist. Correct your entry |
| WG233 |
Country &1 and region &2 combination does not exist |
| WG234 |
Setting >&1< is not relevant |
| WG235 |
Select a different processing mode |
| WG236 |
All vendors are to use optimized purchase-order-based load building |
| WG237 |
Enter purchasing group or prices |
| WG238 |
No price reduction was determined |
| WG300 |
Please select an entry |
| WG301 |
Select only one entry |
| WG302 |
No info record found for the user entries |
| WG303 |
Selected plant must be a distribution center |
| WG304 |
System error with &1. Error &2 |
| WG305 |
No purch. requisitions or purchase orders found for the data entered |
| WG306 |
No plant found for the entries |
| WG307 |
Purchase order not created for vendor &1 &2 as one already exists |
| WG308 |
Material &1 does not exist for plant &2 |
| WG309 |
PO created for vendor/plant &1 &2, simulation cannot be deleted |
| WG310 |
Restriction profile & does not exist. Please enter valid data |
| WG311 |
Datea blocked by user &1. |
| WG312 |
Restrictuion profile not unique. Automatic search not possible |
| WG313 |
The selected line has already been deleted by another user |
| WG314 |
PO value for purchase order & could not be determined correctly |
| WG315 |
Gross PO weight could not be correctly determined for purchase order & |
| WG316 |
PO volumes could not be correctly determined for purchase order & |
| WG317 |
PO quantity could not be correctly determined for purchase order & |
| WG318 |
Net PO weight could not be correctly determined for purchase order & |
| WG319 |
Not possible to assign a joint delivery date |
| WG320 |
Joint delivery date must be earlier than all delivery dates |
| WG321 |
Joint delivery date is in the past |
| WG322 |
Joint purchase order date too late |
| WG323 |
Joint purchase order date later than joint delivery date |
| WG324 |
Customer number does not exist for plant & |
| WG325 |
No data entered in results list |
| WG326 |
Automatic PO-based load-building run completed |
| WG327 |
Select one or more purchase orders |
| WG328 |
No purchasing info records found for data entered |
| WG329 |
Status: & |
| WG330 |
&1 purchase requisitions selected for material &2 |
| WG331 |
& order items selected |
| WG332 |
Doc. item &, &, & already processed. See results list. |
| WG333 |
Additional item: Material &, vendor &, plant &, VSR no. & |
| WG334 |
Vendor &1, plant &2, &3 percent vendor service level. No load built! |
| WG335 |
PO split not possible. Split module ends with error &1 |
| WG336 |
Unknown vendor used for selection. Enter another vendor. |
| WG337 |
Unknown material used for selection. Please re-enter material. |
| WG338 |
Unknown material group used for selection. Please re-enter material group |
| WG339 |
Unknown purchasing org. used for selection. Please re-enter pur. org. |
| WG340 |
Unknown purchasing group used for selection. Please re-enter pur. group |