| WY081 |
Characteristic value & not maintained for characteristic & in class. sys. |
| WY082 |
Contact person not assigned to a vendor |
| WY083 |
Vendor & does not exist for contact person & |
| WY084 |
Vendor & marked for deletion for contact person & |
| WY085 |
Characteristic & previously not maintained as vendor-specific |
| WY086 |
Vendor number missing; check your entries |
| WY087 |
Vendor has account group &: No partner maintenance defined |
| WY088 |
Vendor & has account group &: Partner data can only be displayed |
| WY089 |
Error updating DB in table & |
| WY090 |
Error inserting table & |
| WY091 |
Error deleting table & from database |
| WY092 |
Characteristic value & already exists |
| WY093 |
Vendor characteristic value & exists twice |
| WY094 |
Existing data will be overwritten |
| WY095 |
Specify a valid period |
| WY096 |
Date & is in the past |
| WY097 |
No suitable entry for display transaction & in table T078K |
| WY098 |
Customer & does not exist |
| WY099 |
Change vendor hierarchy if changing rebate or price relevance |
| WY100 |
Vendor & not assigned to vendor hierarchy |
| WY1001 |
No suitable employee found |
| WY1002 |
Invalid personnel number |
| WY1003 |
Enter a minimum of one selection criterion |
| WY1004 |
Message sent |
| WY1005 |
Update employee data |
| WY1006 |
Communication data successfully updated for & & |
| WY101 |
Vendor &, pur. org. & not assigned to vendor hierarchy |
| WY102 |
Enter a characteristic of category CHAR |
| WY103 |
No suitable entry for change transaaction & in table T078K |
| WY104 |
Partner function & defined for hierarchies |
| WY105 |
No data exists for reference vendor selected for characteristic & |
| WY106 |
Vendor & flagged for deletion |
| WY107 |
Vendor & of purchasing organization & flagged for deletion |
| WY108 |
Contact person & already exists for customer & |
| WY109 |
Contact person & already exists for vendor & |
| WY110 |
Specify name of contact person |
| WY111 |
Vendor & does not match interval of number range & & |
| WY112 |
Vendor &: account group & replaced by & |
| WY113 |
Vendor & is one-time vendor: account group cannot be changed |
| WY114 |
Customer will be created when you save |
| WY115 |
Customer & already created |
| WY116 |
Rounding profile & not allowed |
| WY117 |
Purchasing org. & assigned to reference pur. org. & |
| WY118 |
Caution: partner determination procedure will change from &2 to &3 on &1 |
| WY119 |
Enter a language indicator |
| WY120 |
No suitable entry for change transaction & in table T078K |
| WY121 |
Partner schema & not allowed for vendor master |
| WY122 |
Enter a valid percentage rate |
| WY123 |
Customer & is already assigned to another vendor |
| WY124 |
FM &1; no parameters entered |
| WY125 |
FM &. Too many parameters |
| WY126 |
International location number &1 &2 &3; no vendor found |
| WY127 |
International location number &1 &2 &3 is not unique |
| WY128 |
No data found for vendor & and supply region & & |
| WY129 |
No vendor sub-range maintained for vendor & in language & |
| WY130 |
No purchasing info records found for vendor &1 |
| WY131 |
No purchasing info records found for vendor &, sub-range & |
| WY132 |
No description found for sub-range & for vendor & |
| WY133 |
No sub-range found for vendor &1 |
| WY134 |
Vendor & is assigned to plant & which no longer exists |
| WY135 |
No purchasing data was found for the key & / & / & / & |
| WY136 |
FM &1; parameter transfer incorrect (missing parameters) |
| WY137 |
FM &1; no partner functions found for vendor &1 |
| WY138 |
No planned changes defined for &1 |
| WY139 |
Session & was created |
| WY140 |
Purchasing block for vendor & has already been lifted |
| WY141 |
No authority to block vendors |
| WY142 |
Plannning cycle & is not allowed for plant & |
| WY143 |
Delivery cycle & is not allowed for plant & |
| WY144 |
No partner for partner function &2 exists for vendor &1 |
| WY145 |
Partner &2 found for partner function &1: no master data exists |
| WY146 |
GR-based IV reqd for auto. GR settlment vendors/returns or revaluation |
| WY147 |
& is not an industry plant; assignment not possible |
| WY148 |
External manufacturer number &1; no vendor found |
| WY149 |
External manufacturer number &1 is not unique |
| WY150 |
Purchasing organization & does not exist |
| WY151 |
Purchasing group & does not exist |
| WY152 |
You have no authorization for personnel master data for & |
| WY153 |
You cannot process contact persons |
| WY154 |
The value you entered is not valid |
| WY155 |
Partner function &1 is not available at level &3 in schema &2 |
| WY156 |
Partner function &1 cannot be used by vendors in account group &2 |
| WY157 |
Vendor &: account group & replaced by & |
| WY158 |
Customer processing terminated. Indicator has been deselected. |
| WY159 |
Partner functions for VSR &1 and plant &2 already created |
| WY160 |
Entry &1 &2 &3 does not exist (check entries) |
| WY161 |
The entry table that should contain the required values is empty |
| WY162 |
No vendors found |
| WY163 |
No contact person found |
| WY164 |
It is not possible to copy data from field 'Returns with shipping proc.' |
| WY165 |
The entered object type &1 does not correspond to expected object type &2 |
| WY166 |
Application table &1 is not processed |
| WY167 |
Field &1 is not processed |
| WY168 |
Enter a numerical partner number |
| WY172 |
No data to be deleted exists |
| WY173 |
Data was deleted |
| WY174 |
Purchasing data for vendor &1 not found |
| WY175 |
Partner function(s) cannot be deleted |
| WY176 |
Enter a valid message category |
| WY177 |
Check for duplicates cannot be carried out |