Messages SAP

Id Description
WRF_PRC_OTB102 End date mut be earlier than current date
WRF_PRC_OTB103 Start date must be earlier than end date
WRF_PRC_OTB104 Budget type &1 does not exist
WRF_PRC_OTB105 Error deleting recovery table &1
WRF_PRC_OTB106 Error inserting in recovery table &1
WRF_PRC_OTB107 Error reading from recovery table &1
WRF_PRC_OTB108 Error inserting in OTB table &1
WRF_PRC_OTB109 Error reading from OTB transfer table &1
WRF_PRC_OTB110 Error deleting OTB transfer table &1
WRF_PRC_OTB111 Data successfully deleted from transfer table
WRF_PRC_OTB112 Recovery run carried out for budget type &1
WRF_PRC_OTB113 Error determining the periods
WRF_PRC_OTB114 No documents relevant for the transfer posting were found
WRF_PRC_OTB115 The OTB transfer posting for document &1 was unsuccessful
WRF_PRC_OTB116 The OTB transfer posting for document &1 was successful
WRF_PRC_OTB117 The run was only a simulation
WRF_PRC_OTB118 Uncompleted entries found for OTB transfer posting to budget &1
WRF_PRC_OTB119 No entries for deletion found for OTB transfer
WRF_PRC_OTB120 Uncompleted entries for OTB transfer found
WRF_PRC_OTB121 &1 records deleted from table &2
WRF_PRC_OTB122 No transfer entries still to be processed were found
WRF_PRC_OTB123 &1 schedule lines were processed
WRF_PRC_OTB124 Sch.line &3 for transfer rel. to item &2/doc. &1 found for budget &4
WRF_PRC_OTB125 &1 transfer log entries completed successfully
WRF_PRC_OTB126 No internal contract apportionments found
WRF_PRC_OTB127 No contracts found
WRF_PRC_OTB128 &1 contracts w. internal contract apportionment and budgets found
WRF_PRC_OTB129 Contract &1/&2 still exists for budget &3
WRF_PRC_OTB130 Item &1, schedule line &2: &3 &4 will be used from the contract budget
WRF_PRC_OTB131 Item &1, schedule line &2: &3 &4 contract budget missing
WRF_PRC_OTB132 Item &1, schedule line &2: &3 &4 will be used from non-contract budget
WRF_PRC_OTB133 Item &1, schedule line &2: &3 &4 not usable contract budget exists
WRF_PRC_OTB134 Budget &2 in document &1 was transferred successfully to &3
WRF_PRC_OTB135 Start transfer posting for &1 before changing the node
WRF_PRC_OTB200 No OTB-relevant Customizing maintained for purch. document type &1
WRF_PRC_OTB201 OTB-relevant amount is '0'
WRF_PRC_OTB202 No calculation schema exists
WRF_PRC_OTB203 OTB check is not active
WRF_PRC_OTB204 All items subject to OTB restriction
WRF_PRC_OTB205 Purchasing document &1 has more than one budget number
WRF_PRC_OTB206 No entry in EKKO
WRF_PRC_OTB207 No entry in EKPO
WRF_PRC_OTB208 No suitable entry in EKET
WRF_PRC_OTB209 No purchasing document type exists
WRF_PRC_OTB210 No OTB level existss
WRF_PRC_OTB211 Too many entries in EKET
WRF_PRC_OTB212 At least one budget cannot be determined
WRF_PRC_OTB213 No suitable budget exists
WRF_PRC_OTB214 No budget type exists
WRF_PRC_OTB215 No entry exists in condition schema &1 for condition type &2
WRF_PRC_OTB216 No condition record exists for item &1 with condition type &2
WRF_PRC_OTB217 There are several sched.lines with different budget types in header check
WRF_PRC_OTB218 Item &1, Sched.Line &2: OTB-relevant condition record missing
WRF_PRC_OTB219 Budget &1 already blocked
WRF_PRC_OTB220 No budgets could be determined
WRF_PRC_OTB221 Specified order date is invalid; next workday is &1
WRF_PRC_OTB222 Item &1, Sched.Line &2: No condition record exists
WRF_PRC_OTB230 No budget could be determined
WRF_PRC_OTB231 Bucket &1 has tolerance value &2 &3
WRF_PRC_OTB232 Budget &1 charged with value &2 &3 when document is saved
WRF_PRC_OTB233 Amount &2 &3 was reserved in budget &1
WRF_PRC_OTB234 Insufficient budget
WRF_PRC_OTB235 Item &1 Sched.Line &2: Tolerance value &3 &4 taken into consideration
WRF_PRC_OTB237 Item &1 Sched.Line &2: Amount &3 &4 reserved (on saving)
WRF_PRC_OTB238 Item &1, Sched.Line &2: OTB check negative because of lack of budget
WRF_PRC_OTB239 OTB check for schedule line &1 contains errors
WRF_PRC_OTB240 OTB check successful taking account of tolerance &1 &2
WRF_PRC_OTB241 OTB check successful
WRF_PRC_OTB242 Insufficient budget available for schedule line &1
WRF_PRC_OTB243 OTB check contains errors for schedule line &1, without partial reservat.
WRF_PRC_OTB244 Item &1, Sched.Line &2: OTB check successful
WRF_PRC_OTB250 OTB check terminated by user
WRF_PRC_OTB251 Negative OTB check: processing terminated
WRF_PRC_OTB252 Negative OTB check: processing terminated
WRF_PRC_OTB253 Negative contract budget check; processing terminated
WRF_PRC_OTB260 Item &1, schedule line &2; no (active) budget could be determined
WRF_PRC_OTB261 Item &1, schedule line &2: no unique budget could be determined
WRF_PRC_OTB262 Factory calendar for plant &1 could not be determined
WRF_PRC_OTB300 Simulation carried out again because of changed data
WRF_PRC_OTB400 Maintain OTB-relevant Customizing for contract document type &1
WRF_PRC_OTB401 Contract budget reduced by &1 (no OTB-compulsory contract)
WRF_PRC_OTB402 Contract budget reduced by &1 (OTB-compulsory contract)
WRF_PRC_OTB403 Contract budget reduced by &1, budget neg. &2, OTB-compulsory contract
WRF_PRC_OTB500 No data entered
WRF_PRC_OTB501 Document &1 already in worklist for OTB procurement
WRF_PRC_OTB502 Document & does not exist in worklist for OTB procurement
WRF_PRC_OTB503 Select at least one purchase order or grouped PO document
WRF_PRC_OTB504 Only select data records that are intended for OTB special release
WRF_PRC_OTB505 Reason &1 does not belong to &2. Use the input help
WRF_PRC_OTB506 Enter a reason for the &1 &2
WRF_PRC_OTB507 &1
WRF_PRC_OTB508 No authorization for purchase order: &1 &2 &3 &4
WRF_PRC_OTB509 Select a single document
WRF_PRC_OTB510 An OTB special release cannot be requested without a reason
WRF_PRC_OTB511 Special release status changed successfully in worklist to &1
WRF_PRC_OTB512 Special release status could not be changed to &1 in worklist
WRF_PRC_OTB513 No special release authorization. Contact your system administrator
WRF_PRC_OTB514 No authorization for grouped PO document: &1 &2 &3 &4
WRF_PRC_OTB515 No price display authorization for purcahse order: &1 &2 &3
WRF_PRC_OTB516 No price display authorization for grouped PO document: &1 &2 &3
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