| /BEV1/NE200 |
--- Material Master --- |
| /BEV1/NE201 |
You are removing the structure category; data inconsistencies possible |
| /BEV1/NE202 |
You are changing the structure category; data inconsistencies possible |
| /BEV1/NE203 |
Mtl status is not compatible with structured empty; change mtl status |
| /BEV1/NE301 |
List formatting was performed with initial layout &1 |
| /BEV1/NE302 |
Time period for posting date has been set to current month |
| /BEV1/NE304 |
The start date is after the end date |
| /BEV1/NE305 |
Not all plants are displayed due to lack of authorization |
| /BEV1/SR_MESSAGE001 |
Stock quantity exceeds the proportionate order quantity |
| /BEV1/SR_MESSAGE002 |
Stock quantity exceeds the proportionate order quantity |
| /BEV1/SR_MESSAGE003 |
Error converting unit of measure &1 into &2 |
| /BEV1/SR_MESSAGE004 |
Analysis items that have already been settled cannot be deleted |
| /BEV1/SR_MESSAGE005 |
Enter an order item |
| /BEV1/SR_MESSAGE006 |
Enter a material number |
| /BEV1/SR_MESSAGE007 |
Enter an analysis quantity for order item/analysis item &1 &2 |
| /BEV1/SR_MESSAGE008 |
Select an analysis |
| /BEV1/SR_MESSAGE009 |
Select a refunding key in order item &1 |
| /BEV1/SR_MESSAGE010 |
Data is incomplete; please complete |
| /BEV1/SR_MESSAGE011 |
Analysis items without order items will be rejected |
| /BEV1/SR_MESSAGE012 |
Enter an order item |
| /BEV1/SR_MESSAGE013 |
Enter a material number |
| /BEV1/SR_MESSAGE014 |
At least one quantity field in order item &1 needs to be filled |
| /BEV1/SR_MESSAGE015 |
Material number is different from the material number in the order item |
| /BEV1/SR_MESSAGE016 |
Analysis quantity in order item &1 is larger than the order quantity |
| /BEV1/SR_MESSAGE017 |
Enter a quantity unit for the stock and customer quantities |
| /BEV1/SR_MESSAGE018 |
Unit of measure &1 for material &2 not provided for |
| /BEV1/SR_MESSAGE019 |
Analysis key in order item &1, analysis item &2 is missing/incorrect |
| /BEV1/SR_MESSAGE020 |
Item category cannot be determined (category group &1, order item &2) |
| /BEV1/SR_MESSAGE021 |
Order item &1 is incorrect or missing |
| /BEV1/SR_MESSAGE022 |
Total of proportionate order quantities exceeds order qty for item &1 |
| /BEV1/SR_MESSAGE023 |
Changes have been saved |
| /BEV1/SR_MESSAGE024 |
Order item &1 must be valued completely |
| /BEV1/SR_MESSAGE025 |
All order items must be valued completely |
| /BEV1/SR_MESSAGE026 |
Data is inconsistent; please check |
| /BEV1/SR_MESSAGE030 |
Difference between order items and goods receipt items |
| /BEV1/SR_MESSAGE031 |
Goods receipt posting was not created |
| /BEV1/SR_MESSAGE032 |
Delivery could not be created |
| /BEV1/SR_MESSAGE033 |
Delivery data is different from goods receipt data; see long text |
| /BEV1/SR_MESSAGE034 |
Delivery will be created |
| /BEV1/SR_MESSAGE048 |
No empties voucher created for returns order &1; see log |
| /BEV1/SR_MESSAGE049 |
Empties credit memo &1 for returns order &2 was created successfully |
| /BEV1/SR_MESSAGE050 |
GR cannot be posted because the delivery has not yet been created |
| /BEV1/SR_MESSAGE051 |
Credit note &1 for returns order &2 was created successfully |
| /BEV1/SR_MESSAGE052 |
Delivery &1 for returns order &2 was created successfully |
| /BEV1/SR_MESSAGE053 |
Difference posting &1 for order &2 created successfully |
| /BEV1/SR_MESSAGE054 |
There is no log for document &1 because it has not yet been settled |
| /BEV1/SR_MESSAGE055 |
Log cannot be displayed due to missing authorization |
| /BEV1/SR_MESSAGE056 |
Transfer posting &1 for order &2 was created successfully |
| /BEV1/SR_MESSAGE057 |
Posting &1 for order &2 was created successfully |
| /BEV1/SR_MESSAGE058 |
Empties posting &1 for order &2 was created successfully |
| /BEV1/SR_MESSAGE059 |
Material posting &1 cancelled with &2 due to error in previous postings |
| /BEV1/SR_MESSAGE060 |
Analysis quantity cannot be greater than the quantity in the order item |
| /BEV1/SR_MESSAGE061 |
Analysis quantity cannot be zero |
| /BEV1/SR_MESSAGE062 |
Analysis and usage key is invalid |
| /BEV1/SR_MESSAGE063 |
Refunding key is invalid |
| /BEV1/SR_MESSAGE064 |
Analysis items that have already been settled cannot be deleted |
| /BEV1/SR_MESSAGE065 |
Field &1 does not contain data; please complete |
| /BEV1/SR_MESSAGE066 |
Analysis items without order items will be rejected |
| /BEV1/SR_MESSAGE067 |
Item is not included in order items |
| /BEV1/SR_MESSAGE068 |
Combination of storage location &1 and plant &2 is not allowed |
| /BEV1/SR_MESSAGE069 |
Combination of empties storage location &1 and plant &2 is not allowed |
| /BEV1/SR_MESSAGE070 |
Enter the storage location for plant &1 |
| /BEV1/SR_MESSAGE071 |
Enter the empties storage location for plant &1 |
| /BEV1/SR_MESSAGE072 |
Enter the plant for storage location &1 |
| /BEV1/SR_MESSAGE073 |
Enter the plant for empties storage location &1 |
| /BEV1/SR_MESSAGE074 |
Enter the storage location and plant |
| /BEV1/SR_MESSAGE075 |
Enter the empties storage location and plant |
| /BEV1/SR_MESSAGE076 |
Filling facility &1 is incorrect |
| /BEV1/SR_MESSAGE077 |
Contents &1 is incorrect |
| /BEV1/SR_MESSAGE078 |
KEG &1 is incorrect |
| /BEV1/SR_MESSAGE079 |
Additional analysis key & is incorrect |
| /BEV1/SR_MESSAGE080 |
Cancellation was successful |
| /BEV1/SR_MESSAGE081 |
Error; cancellation was unsuccessful |
| /BEV1/SR_MESSAGE082 |
Material posting &1 cancelled with &2 |
| /BEV1/SR_MESSAGE083 |
Error. Cancellation was unsuccessful; check log |
| /BEV1/SR_MESSAGE084 |
Cancellation not possible -> First create debit memo for credit memo &1 |
| /BEV1/SR_MESSAGE085 |
Cancellation not possible; error in document flow |
| /BEV1/SR_MESSAGE086 |
Cancellation of diff.posting &1 successfully created for diff.posting &2 |
| /BEV1/SR_MESSAGE100 |
Select a data record first (cursor with hand symbol) |
| /BEV1/SR_MESSAGE150 |
Sales returns order &1: subsequent orders were created successfully |
| /BEV1/SR_MESSAGE151 |
Sales returns order &1: Error generating subsequent orders |
| /BEV1/SR_MESSAGE152 |
Order entry &1 does not contain any empties items |
| /BEV1/SR_MESSAGE153 |
Order type for credit memo has not been defined |
| /BEV1/SR_MESSAGE154 |
No empties items with quantity > 0 exist |
| /BEV1/SR_MESSAGE155 |
Difference between order entry &1 and empties credit memo &2 |
| /BEV1/SR_MESSAGE160 |
No open items available for background processing |
| /BEV1/SR_MESSAGE161 |
No new or modified items available for saving |
| /BEV1/SR_MESSAGE200 |
No sales returns order type exists in Customizing |
| /BEV1/SR_MESSAGE250 |
Order could not be found |
| /BEV1/SR_MESSAGE251 |
Order type &1 is not an order type for recording sales returns |
| /BEV1/SR_MESSAGE252 |
No order items that can be processed exist |
| /BEV1/SR_MESSAGE253 |
No new items can be created; delete using Shift + F2 |
| /BEV1/SR_MESSAGE254 |
Material number cannot be changed as settlement is already taking place |
| /BEV1/SR_MESSAGE255 |
Item has already been settled; it can no longer be changed |
| /BEV1/SR_MESSAGE256 |
Item has already been settled; unit of measure cannot be changed |
| /BEV1/SR_MESSAGE257 |
Sales returns analysis items will also be deleted |
| /BEV1/SR_MESSAGE300 |
Creation of follow-up orders terminated due to exception in BAdI method |
| /BEV1/SR_MESSAGE400 |
You are not authorized for sales organization &1 and distrib. channel &2 |
| /BEV1/SR_MESSAGE401 |
You do not have sufficient authorization; switch to display mode |
| /BEV1/SR_MESSAGE402 |
You are not authorized to analyze sales returns |