| /SAPHT/DRM01280 |
Reported date empty. |
| /SAPHT/DRM01281 |
Resale Price must be 0. |
| /SAPHT/DRM01282 |
Transmission has been marked as duplicate. |
| /SAPHT/DRM01283 |
Transmission has multiple effective dates. |
| /SAPHT/DRM01284 |
Ship-and-Debit Document & is in status &. It cannot be updated. |
| /SAPHT/DRM01285 |
Ship-and-Debit Document & was not found. Processing terminated. |
| /SAPHT/DRM01286 |
Ship-and-Debit Document & could not be locked. Processing terminated. |
| /SAPHT/DRM01287 |
Field & has value in incorrect format. |
| /SAPHT/DRM01288 |
Unable to load application log &. |
| /SAPHT/DRM01289 |
Entry required for resale invoice item number. |
| /SAPHT/DRM01290 |
Partner Function Not Found |
| /SAPHT/DRM01291 |
Save changes before modifying the status of records. |
| /SAPHT/DRM01292 |
Please select atleast one record in a status which can be modified. |
| /SAPHT/DRM01293 |
Selected records with status rejected will be ignored. |
| /SAPHT/DRM01294 |
Selected records with status completed by sales will be ignored. |
| /SAPHT/DRM01295 |
Worklist records have been modified by another user.Please fetch again. |
| /SAPHT/DRM01296 |
Records with status other than Action by Marketing/Sales will be ignored. |
| /SAPHT/DRM01297 |
Select records which can be approved by Marketing. |
| /SAPHT/DRM01298 |
Condition Record Creation failed. |
| /SAPHT/DRM01299 |
Enter the Competitor Number. |
| /SAPHT/DRM01300 |
For this Worklist Competitor number already exists.Enter new competitor. |
| /SAPHT/DRM01301 |
Too many records created. Save first. |
| /SAPHT/DRM01302 |
Save changes before releasing records. |
| /SAPHT/DRM01303 |
Select atleast one record with status such that record can be released. |
| /SAPHT/DRM01304 |
Selected records with status deleted will be ignored. |
| /SAPHT/DRM01305 |
Selected records with status processed will be ignored. |
| /SAPHT/DRM01306 |
Enter currency for extended value calculations. |
| /SAPHT/DRM01307 |
Entries to identify Sales Area required. |
| /SAPHT/DRM01308 |
Transaction code must be entered. |
| /SAPHT/DRM01309 |
Business Partner must be entered. |
| /SAPHT/DRM01310 |
Material must be entered. |
| /SAPHT/DRM01311 |
Enter either special buy agreement or Item, or leave both empty. |
| /SAPHT/DRM01312 |
Enter valid Sales Area. |
| /SAPHT/DRM01313 |
Material & not found. Correct your entry. |
| /SAPHT/DRM01314 |
Material & is not assigned to Sales Area & & &. Correct your entry. |
| /SAPHT/DRM01315 |
Tracking Partner & not found. Correct your entry. |
| /SAPHT/DRM01316 |
Tracking Partner & not assigned to Sales Area & & &. Correct your entry. |
| /SAPHT/DRM01317 |
Special buy agreement document not found. check your entry. |
| /SAPHT/DRM01318 |
Some of the records have errors.See error log. |
| /SAPHT/DRM01319 |
Processing failed for some of the records. |
| /SAPHT/DRM01320 |
Record & cannot be released as it has status errored. |
| /SAPHT/DRM01321 |
Record & is already processed. |
| /SAPHT/DRM01322 |
Record & cannot be released as relevant FIFO lots are locked by some user |
| /SAPHT/DRM01323 |
Enter valid transaction code. |
| /SAPHT/DRM01324 |
Record & processed successfully by & on &. |
| /SAPHT/DRM01325 |
Transaction Code & is not valid for the IDoc Type &. |
| /SAPHT/DRM01326 |
No matching customer master found. |
| /SAPHT/DRM01327 |
Ship-and-debit agreement and line item cannot be blank for claim record. |
| /SAPHT/DRM01328 |
IR records with this Eff dt Trk Ptnr and Book Part No locked by some user |
| /SAPHT/DRM01329 |
Some IR records with this Eff dt Trk Ptnr and Book Part No are errored. |
| /SAPHT/DRM01330 |
Release all IR recs with the same Eff dt, Trk Ptnr, and Man Book Part No. |
| /SAPHT/DRM01331 |
Enter Effective Date. |
| /SAPHT/DRM01332 |
Enter value for at least one field: Material or Manufacturer Book Part No |
| /SAPHT/DRM01333 |
Enter value for Manufacturer Book Part No. |
| /SAPHT/DRM01334 |
Enter value for ship date. |
| /SAPHT/DRM01335 |
Enter value for invoice date. |
| /SAPHT/DRM01336 |
Enter value for internal branch. |
| /SAPHT/DRM01337 |
Enter transmission number. |
| /SAPHT/DRM01338 |
Enter value for resale customer. |
| /SAPHT/DRM01339 |
Resale customer & is invalid. Enter a valid resale customer. |
| /SAPHT/DRM01340 |
Enter a valid internal branch number. |
| /SAPHT/DRM01341 |
Choose at least one processing status. |
| /SAPHT/DRM01342 |
Choose either transaction code or record type, not both. |
| /SAPHT/DRM01343 |
Choose at least one of: transaction code or record type. |
| /SAPHT/DRM01344 |
Staging document & successfully created. |
| /SAPHT/DRM01345 |
Staging record & does not have any errors. |
| /SAPHT/DRM01346 |
See log for details. |
| /SAPHT/DRM01347 |
You do not have authorization to display staging records. |
| /SAPHT/DRM01348 |
You do not have authorization to create staging records. |
| /SAPHT/DRM01349 |
You do not have authorization to modify staging records. |
| /SAPHT/DRM01350 |
You are not authorized to perform this release. |
| /SAPHT/DRM01351 |
Select at least one record for release. |
| /SAPHT/DRM01352 |
Choose at least one processing option. |
| /SAPHT/DRM01353 |
Ship-and-debit due list record number &1 locked by another user. |
| /SAPHT/DRM01354 |
Claim calculation cannot be carried out for records with this status. |
| /SAPHT/DRM01355 |
No resale consumption found for resale invoice &/&. |
| /SAPHT/DRM01356 |
Another user is modifying the FIFO lot. Claim calculation not performed. |
| /SAPHT/DRM01357 |
No resale consumption found for Tracking Partner & and Resale Invoice &/& |
| /SAPHT/DRM01358 |
Claim document cannot be created for records of this status. |
| /SAPHT/DRM01359 |
Calculated claim amount is negative, or zero. No claim needs to be paid. |
| /SAPHT/DRM01360 |
Ship-and-debit due list record & processed successfully. |
| /SAPHT/DRM01361 |
You do not have authorization for &1. |
| /SAPHT/DRM01362 |
Enter ship-and-debit agreement. |
| /SAPHT/DRM01363 |
Agreement & is not valid. Enter a valid agreement. |
| /SAPHT/DRM01364 |
Agreement & Item & is not valid. Enter valid values. |
| /SAPHT/DRM01365 |
Agreement & does not pertain to MSBookpartNo &. Correct your entries. |
| /SAPHT/DRM01366 |
Agreement & Item & does not pertain to MSBookpartNo &. Correct entries. |
| /SAPHT/DRM01367 |
Quantities cannot be consumed from agreement &. |
| /SAPHT/DRM01368 |
Quantities cannot be consumed from agreement & item &. |
| /SAPHT/DRM01369 |
Agreement & does not pertain to Tracking partner &. |
| /SAPHT/DRM01370 |
Agreement & Item & does not pertain to Tracking partner &. |
| /SAPHT/DRM01371 |
Ship date & is not in the valid ship date range. |
| /SAPHT/DRM01372 |
Invoice date & is not in the valid invoice date range. |
| /SAPHT/DRM01373 |
Claim not made within the valid exercise period for the agreement. |
| /SAPHT/DRM01374 |
Agreement & does not have required quantity &. |
| /SAPHT/DRM01375 |
Resale cust & not valid for agreement & Item &. |
| /SAPHT/DRM01376 |
Reported agmt rate does not match rate maintained in ship-and-debit agmt. |
| /SAPHT/DRM01377 |
Could not create billing document for cost-of-goods-sold adjustment. |
| /SAPHT/DRM01378 |
Could not read Invoice &1 to create billing doc for COGS adjustment. |
| /SAPHT/DRM01379 |
COGS adjustment not performed. Invoice &1 yet to be released to A/cg. |