| WRF_PRC_POHF077 |
Grouping of subitems of item &1 not possible because contracts different |
| WRF_PRC_POHF078 |
Subitems of item &1 cannot be grouped because item categories different |
| WRF_PRC_POHF079 |
Subitems of item &1 cannot be grouped because fixed date purchases differ |
| WRF_PRC_POHF080 |
Grouping of subitems of item &1 not possible because order-rel IDs differ |
| WRF_PRC_POHF081 |
Grouping of subitems of item &1 not possible because dlvy dates different |
| WRF_PRC_POHF082 |
Grouping of subitems of item &1 not possible because dlvy periods differ |
| WRF_PRC_POHF083 |
subitems of item &1 cannot be grouped because OTB buckets different |
| WRF_PRC_POHF084 |
Purchasing group &1 is not responsible for material &2 |
| WRF_PRC_POHF085 |
Purchasing group &1 is not responsible for material &2, plant &3 |
| WRF_PRC_POHF086 |
Purchasing group could not be determined for material &1 |
| WRF_PRC_POHF087 |
Errors occurred during updating |
| WRF_PRC_POHF088 |
Creation of GPO fro GPO not necessary |
| WRF_PRC_POHF089 |
No delivery date in scheduling. Delivery date determined internally |
| WRF_PRC_POHF090 |
Function not possible, domestic vendor |
| WRF_PRC_POHF091 |
Error calling function module &1 --> |
| WRF_PRC_POHF092 |
No OTB check needed according to Customizing table &1 |
| WRF_PRC_POHF093 |
OTB error during generation of grouped purch.order document --> |
| WRF_PRC_POHF094 |
Error in function module &1: invalid Appl_Type &2 |
| WRF_PRC_POHF095 |
Also process structure &1 |
| WRF_PRC_POHF096 |
Function module &1 triggers exception &2 --> |
| WRF_PRC_POHF097 |
No item &2 could be found for schedule line &1 |
| WRF_PRC_POHF098 |
No condition values exist |
| WRF_PRC_POHF099 |
Purchasing info record for material &1 vendor &2 does not exist |
| WRF_PRC_POHF100 |
Incoterms could not be determined |
| WRF_PRC_POHF101 |
No storage location could be found |
| WRF_PRC_POHF102 |
First maintain the control table for grouping for document type &1 |
| WRF_PRC_POHF103 |
Select an order list item |
| WRF_PRC_POHF104 |
Only one property of field &1 can be maintained |
| WRF_PRC_POHF105 |
Net price could not be determined |
| WRF_PRC_POHF106 |
Error in list check |
| WRF_PRC_POHF107 |
Item saved successfully: &1 |
| WRF_PRC_POHF108 |
No entry maintained for document type in table WRFT_POHF_INBD |
| WRF_PRC_POHF109 |
No Pol_id could be generated |
| WRF_PRC_POHF110 |
Error saving &1 &2 |
| WRF_PRC_POHF111 |
Order list item was successfully deleted: &1 |
| WRF_PRC_POHF112 |
For unsaved documents, delete items individually |
| WRF_PRC_POHF113 |
Item &1 does not come from the order list |
| WRF_PRC_POHF114 |
Plant &1 not entered or incorrect |
| WRF_PRC_POHF115 |
Check delivery date and order date |
| WRF_PRC_POHF116 |
Incorrect entries in field: &1 &2 |
| WRF_PRC_POHF117 |
Document number &1 could not be updated |
| WRF_PRC_POHF118 |
Document number &1, item &2 could not be updated |
| WRF_PRC_POHF119 |
Document number &1, item &2, schedule line &3 could not be updated |
| WRF_PRC_POHF120 |
Enter a price for price fixing |
| WRF_PRC_POHF121 |
Material &1 is not intended for consignment procurement |
| WRF_PRC_POHF122 |
A grouped PO document was created as a result of negative OTB check |
| WRF_PRC_POHF123 |
A standard purchase order was created as a result of a positive OTB check |
| WRF_PRC_POHF124 |
Item &1 in document &2 is locked as a result of negative OTB check |
| WRF_PRC_POHF125 |
Lock on item &1 in document &2 was removed due to positive OTB check |
| WRF_PRC_POHF126 |
Variants can only be put back with generic materials |
| WRF_PRC_POHF127 |
PO document could not be generated due to negative OTB check |
| WRF_PRC_POHF128 |
No seasonal purchase order processing document; processing terminated |
| WRF_PRC_POHF129 |
Document type &1 is not intended for seasonal purchase order processing |
| WRF_PRC_POHF130 |
Document is not a purchasing document from seasonal procurement --> |
| WRF_PRC_POHF131 |
It is not possible to put back manually entered items |
| WRF_PRC_POHF132 |
Only one schedule line per item can be displayed |
| WRF_PRC_POHF133 |
Make an entry in mandatory field: &1 |
| WRF_PRC_POHF134 |
Errors occurred when PO items were put back --> |
| WRF_PRC_POHF135 |
Variant matrix cannot be processed; parameter &1 not supplied |
| WRF_PRC_POHF136 |
Not possible to put item &1 back --> |
| WRF_PRC_POHF137 |
Enter a vendor |
| WRF_PRC_POHF138 |
No promotion could be found |
| WRF_PRC_POHF139 |
No contract could be found |
| WRF_PRC_POHF140 |
Incomplete contract data |
| WRF_PRC_POHF141 |
Allocation table relevance indicator was reset --> |
| WRF_PRC_POHF142 |
Allocation table relevance indicator incorrect |
| WRF_PRC_POHF143 |
Insufficient data for numbering: &1 |
| WRF_PRC_POHF144 |
Variants can only be generated with generic material in follow-on docs |
| WRF_PRC_POHF145 |
Group check with errors in field: &1 &2 |
| WRF_PRC_POHF146 |
Select at least one document for which OTB check was negative |
| WRF_PRC_POHF147 |
Inconsistent data transferred to numbering |
| WRF_PRC_POHF148 |
Schedule line &1 of deleted item &2 must not be deleted |
| WRF_PRC_POHF149 |
Schedule line &1 of locked item &2 must not be deleted |
| WRF_PRC_POHF150 |
Incorrect contract item |
| WRF_PRC_POHF151 |
No valid contract exists |
| WRF_PRC_POHF152 |
Item &1 already put back: deletion cannot be reversed |
| WRF_PRC_POHF153 |
Incorrect promotion |
| WRF_PRC_POHF154 |
No valid promotion available |
| WRF_PRC_POHF155 |
Function for &1 is not possible |
| WRF_PRC_POHF156 |
Item &1 is subitem. Only block/unblock main items |
| WRF_PRC_POHF157 |
Invalid combination of company code, plant, purch. org. |
| WRF_PRC_POHF158 |
Invalid combination of material/procurement ID |
| WRF_PRC_POHF159 |
Vendor missing or incorrect |
| WRF_PRC_POHF160 |
Invalid combination of vendor/purchasing organization |
| WRF_PRC_POHF161 |
Material missing or incorrect |
| WRF_PRC_POHF162 |
Selected items: &1, grouped items: &2 |
| WRF_PRC_POHF163 |
Messages for order list item &1 |
| WRF_PRC_POHF164 |
Put-back item &1 ignored |
| WRF_PRC_POHF165 |
Unsaved item &1 is not grouped |
| WRF_PRC_POHF166 |
Purchase order &1 already released |
| WRF_PRC_POHF167 |
Document &1 only contains deleted/put-back items |
| WRF_PRC_POHF168 |
&1 OL item from &2 not processed because of lack of authorization |
| WRF_PRC_POHF169 |
&1 GPO and &2 GPO items ignored because of lack of authorization |
| WRF_PRC_POHF170 |
Check contract &1 |
| WRF_PRC_POHF171 |
Variant matrix cannot be maintained with origin &1 |
| WRF_PRC_POHF172 |
Dates were recalculated |
| WRF_PRC_POHF173 |
Deleted item &1 cannot be put back |
| WRF_PRC_POHF174 |
Function cannot be executed for this &1 |
| WRF_PRC_POHF175 |
Check Incoterm2 |
| WRF_PRC_POHF176 |
Delivery date before order date |