| WP513 |
The EAN(s) has(have) been deleted successfully |
| WP550 |
Replenishment: error with customer/plant & , material &, qty & & |
| WP600 |
No open PO for GR found, material &, plant & |
| WP601 |
Several open POs found for GR: material &, plant & |
| WP602 |
Internal error: no data for IDoc & in container |
| WP603 |
Int. error: goods receipt processing terminated for material & |
| WP604 |
GR check for PO &. Quantity differences exist |
| WP605 |
Goods receipt for purchase order &: qty not sufficient for cancellation |
| WP606 |
No PO could be created for material & and plant & |
| WP607 |
Vendor & invalid (only external vendors are possible) |
| WP608 |
Delivery &/& cannot be found for material & |
| WP609 |
No unique delivery item found for material & |
| WP610 |
GR for delivery &: remaining quantity insufficient |
| WP611 |
Quantity not numeric: material &, store &, quantity & |
| WP612 |
GR quantity greater than delivery item quantity |
| WP613 |
Workitems (tasks) were created for this IDoc |
| WP614 |
GR already posted for PO & (final delivery indicator set) |
| WP615 |
GR for PO &: remaining quantity not sufficient |
| WP616 |
GR check for delivery &: quantity difference exists |
| WP617 |
GR check for delivery &: no previous goods receipts posted |
| WP618 |
Vendor & from original purchase order cannot be changed |
| WP619 |
Material & is a generic material |
| WP620 |
Vendor must be entered for movement type & |
| WP621 |
No purchase order with number &1 for material &2 exists |
| WP622 |
No purchase order for material &3 with delivery data &1 exists |
| WP623 |
No purchase order for vendor &1 material &2 exists |
| WP624 |
No purchase order for material &1 exists |
| WP630 |
Automatic purchase order generation for movement type &1 is not allowed |
| WP631 |
Vendor must be entered for automatic purchase order generation |
| WP632 |
Internal vendors are not allowed for purchase order generation |
| WP633 |
No open PO for GR found, material &, plant & |
| WP634 |
Purchase order generation for material &1, as no open PO can be found |
| WP635 |
Vendor & does not exist |
| WP636 |
Default Customizing for POS goods movement interface for plant & selected |
| WP637 |
Customizing for POS goods movement interface for plant & not maintained |
| WP638 |
Customizing for plant & stops automatic purchase order generation |
| WP639 |
Internal error: incorrect vendor/movement indicator grouping |
| WP640 |
Internal error: Goods movement items processed without any result |
| WP641 |
Internal error: determined purchase order item does not exist |
| WP642 |
Internal error: determined vendor item does not exist |
| WP643 |
Purchase order item &1 does not exist for plant &2 |
| WP644 |
Vendor position &1 for plant &2 does not exist |
| WP645 |
Workitem could not be created |
| WP646 |
Only partial quantities of the entry quantity can be processed |
| WP647 |
Internal error: error data record does not exist in DB table WPLST |
| WP648 |
Internal error: Data record not found in internal table &1 |
| WP649 |
Delivery &1 for plant &2 does not exist |
| WP650 |
Valuation amount is automatically matched to the new quantity |
| WP651 |
Rack jobber material &1 irrelevant for inventory management |
| WP652 |
Purchase order not found for article &1 (Customizing Setting &2) |
| WP700 |
Original saved as IDoc & |
| WP701 |
This is a changed version of IDoc & |
| WP702 |
IDoc & changed |
| WP703 |
Amounts in transaction are inconsistent |
| WP704 |
Material & does not exist |
| WP705 |
Qualifier & does not exist |
| WP706 |
IDocs that have been changed exist |
| WP707 |
& IDocs saved |
| WP708 |
IDoc & not defined for inbound processing |
| WP709 |
Reason & does not exist |
| WP710 |
Reason & already defined |
| WP711 |
Status changed from & to & |
| WP712 |
Status not changed |
| WP713 |
Open problems still exist |
| WP714 |
There is a gap in IDoc &1 between receipt &2 and &3 |
| WP715 |
Maximum no. of allowed gaps exceeded in IDoc & |
| WP716 |
Receipt & is duplicated & time(s) in IDoc & |
| WP717 |
Max. no. of allowed duplicates exceeded in IDoc &. Processing terminated |
| WP718 |
Controller & invalid in IDoc & for receipt & |
| WP719 |
Max. no. controller errors exceeded in IDoc & |
| WP720 |
POS ID & in IDoc & invalid for receipt & |
| WP721 |
Max. no. POS errors exceeded in IDoc & |
| WP722 |
Date/time in IDoc & invalid for receipt & |
| WP723 |
Date in IDoc & for receipt & is older than & days |
| WP724 |
Receipt & in IDoc & belongs to previous day processing |
| WP725 |
Date/time in IDoc & for receipt & set to previous day |
| WP726 |
Process terminated for IDoc & at receipt & due to excessive errors & & |
| WP727 |
Change document status |
| WP728 |
You are not authorized to change sales data |
| WP729 |
You cannot go to document display for this document category |
| WP730 |
Error reading reason codes |
| WP731 |
Error reading intermediate document descriptions |
| WP732 |
Field does not exist in intermediate document description |
| WP733 |
The discount cannot be greater than the amount in the line |
| WP734 |
Payment type & does not exist |
| WP735 |
Invalid condition type for discount, tax or means of payment |
| WP736 |
& is an invalid payment type |
| WP737 |
Transaction type & does not exist |
| WP738 |
& receipt(s) changed |
| WP739 |
& receipt(s) rejected |
| WP740 |
& receipt(s) reversed |
| WP741 |
& receipt(s) provided for processing |
| WP742 |
& receipt(s) resubmitted |
| WP743 |
This will process all line items |
| WP744 |
& line(s) changed |
| WP745 |
Process complete |
| WP746 |
Please select at least one document for processing |
| WP747 |
Void transaction & not found in IDoc & |
| WP748 |
& void transactions with same receipt number & in IDoc & |
| WP749 |
Missing transaction header when post void receipt & |