| /NFM/CA420 |
*** Messages for exchange keys: ************************************ |
| /NFM/CA421 |
Enter a customer or a sales organization |
| /NFM/CA422 |
Enter a valid stock exchange key in place of & |
| /NFM/CA423 |
Blank not permitted for exchange key |
| /NFM/CA424 |
No customers found with exchange key & |
| /NFM/CA425 |
Enter a vendor or a purchasing organization |
| /NFM/CA426 |
You are not authorized for purchasing organization & |
| /NFM/CA427 |
No vendors found with exchange key & |
| /NFM/CA428 |
Enter two different stock exchange keys |
| /NFM/CA430 |
Sales area data has not been maintained |
| /NFM/CA450 |
*** Messages for Default Values: ************************************ |
| /NFM/CA451 |
Default values saved for sales organization & |
| /NFM/CA452 |
Default values saved for customer & and sales org. & |
| /NFM/CA453 |
Default values saved for customer group & and sales org. & |
| /NFM/CA454 |
Default values of document were not changed manually |
| /NFM/CA455 |
No NF items have been created yet |
| /NFM/CA456 |
Not possible to adopt |
| /NFM/CA457 |
Default values were adopted for all open items |
| /NFM/CA458 |
Default values were adopted for all open items |
| /NFM/CA459 |
Enter a material |
| /NFM/CA460 |
No default values exist |
| /NFM/CA461 |
Default values saved for purchasing org. & |
| /NFM/CA462 |
Default values saved for vendor & and purch. org. & |
| /NFM/CA463 |
Default values saved for vendor schema group & and purch. org. & |
| /NFM/CA464 |
No materials found with selected NF and base keys |
| /NFM/CA465 |
Enter a base value currency |
| /NFM/CA466 |
Enter the base key |
| /NFM/CA467 |
Enter a purchasing organization |
| /NFM/CA468 |
Enter a sales organization |
| /NFM/CA469 |
Please enter a vendor |
| /NFM/CA470 |
Enter a vendor schema group |
| /NFM/CA471 |
Base value determined using base key & |
| /NFM/CA472 |
Default values saved for item level |
| /NFM/CA473 |
No new base keys assigned |
| /NFM/CA474 |
Base key '99' can only be used in documents |
| /NFM/CA500 |
*** Messages for Raw Material Charging: **************************** |
| /NFM/CA501 |
Refer to NF charge log for item & |
| /NFM/CA502 |
Techical error: In ORDERPOS record &, item & is in the work area |
| /NFM/CA503 |
Reorder point & & for provision with NF key & has been reached |
| /NFM/CA504 |
Select the desired NF key |
| /NFM/CA505 |
Rate determination performed |
| /NFM/CA506 |
Billing block set for NF key & |
| /NFM/CA507 |
Enter a coverage key for rate determination key & |
| /NFM/CA508 |
Different coverage customer & for & not created |
| /NFM/CA509 |
Coverage for & blocked in organization & for NFM key & (user & ) |
| /NFM/CA510 |
Coverage & for NF key & and & in organization & does not exist |
| /NFM/CA511 |
RD key & is for fixed rate, only coverage at fixed rate allowed |
| /NFM/CA512 |
RD key & is for key date rate, only coverage at key date rate allowed |
| /NFM/CA513 |
Coverage & for & is only valid until & |
| /NFM/CA514 |
In org. & no provision master exists for &, NK key & |
| /NFM/CA515 |
Order block set in provision master record for customer & |
| /NFM/CA516 |
Billing block set in provision master record for customer & |
| /NFM/CA517 |
Provider & for customer &/& with NF key & not created |
| /NFM/CA518 |
Error converting from & to & (default value currency) |
| /NFM/CA519 |
"&" is defined as a required entry |
| /NFM/CA520 |
Rate determination key & does not exist, select a valid entry |
| /NFM/CA521 |
NF key & for provision/coverage permitted only on level with partner |
| /NFM/CA522 |
Enter a & |
| /NFM/CA523 |
Enter a customer number |
| /NFM/CA524 |
Customer & is not included in sales organization & |
| /NFM/CA525 |
Enter a customer group |
| /NFM/CA526 |
Enter a material group |
| /NFM/CA527 |
Please enter the base value or rate for the specified currency |
| /NFM/CA528 |
Enter the currency |
| /NFM/CA529 |
Base value will be deleted |
| /NFM/CA530 |
Item & cond. type &: unit of measure & not permitted (NF key: &) |
| /NFM/CA531 |
No NF metals exist for item & |
| /NFM/CA532 |
NF raw material charging in item & is errored, not possible to save |
| /NFM/CA533 |
NF raw material charging item & w/o struct. weight, not possible to save |
| /NFM/CA535 |
There are raw materials for which no rate could be determined |
| /NFM/CA536 |
Interval & for number range & not found |
| /NFM/CA537 |
Object & for number range interval & not found |
| /NFM/CA538 |
Number range object & interval & is full |
| /NFM/CA539 |
Coverage quantity is not sufficient for item &, NF key & |
| /NFM/CA540 |
Item &: Provision qty of &, NF key & is not sufficient |
| /NFM/CA541 |
Changed NF data was adopted in pricing |
| /NFM/CA542 |
Item & is not relevant to price determination. |
| /NFM/CA543 |
Ordering block set in provision master record for vendor & |
| /NFM/CA544 |
Invoice block set in provision master record for vendor & |
| /NFM/CA545 |
Enter a provider for rate determination key & |
| /NFM/CA546 |
Specify a provision plant in company code & |
| /NFM/CA547 |
Base key & not active in organization & |
| /NFM/CA548 |
Caution: There are NF items without a base value |
| /NFM/CA549 |
Enter a material group |
| /NFM/CA550 |
Price of item with NF raw materials less than/equal to 0 |
| /NFM/CA551 |
Carry out "New rate determination" in order to adopt changes |
| /NFM/CA552 |
Error when converting from & to & |
| /NFM/CA553 |
There are no log entries |
| /NFM/CA554 |
NFK &: Rate unit & cannot be converted into base unit & |
| /NFM/CA555 |
NF invoice block was set in item &; post-processing is necessary |
| /NFM/CA556 |
NF key &1 item &2: Transfer the rate and rate currency |
| /NFM/CA600 |
*** Messages for Provisions: ************************************** |
| /NFM/CA601 |
No movement types have been created |
| /NFM/CA602 |
No provision history exists |
| /NFM/CA603 |
Provision posting not possible due to different document categories |
| /NFM/CA604 |
Stock posting for provision errored, please correct |
| /NFM/CA608 |
Customer & has not been created in sales organization & |
| /NFM/CA609 |
Customer & is not defined as sold-to party in sales org. & |
| /NFM/CA610 |
Vendor & has not been created |
| /NFM/CA611 |
Provision for & in % for NF key & has already been created |