Id | Description |
---|---|
WSUBST028 | Error while creating the switch-back information |
WSUBST029 | Substitution data already exists for item &1, purchase order &2 |
WSUBST100 | *** Messages from the Substitution at Goods Receipt Area *** |
WSUBST101 | Substitution function is not active for goods receipt |
WSUBST102 | Error calling method &2 of BAdI &1 |
WSUBST103 | Purchase order &1 &2 not found |
WSUBST104 | Not authorized to display purchase order &1 &2 |
WSUBST105 | Error when alert was triggered |
WSUBST106 | Alert successfully created |
WSUBST107 | No entries for purchase order &1 |
WSUBST108 | Differences determined upon goods receipt for purchase order &1 |
WS_CWB001 | No complaints status transferred |
WS_CWB002 | Tesxt for complaints status & does not exist in language & |
WS_CWB003 | Complaints status & does not exist |
WS_CWB004 | No complaints data was selected |
WS_CWB005 | No complaints reason was transferred |
WS_CWB006 | Complaints reason & does not exist |
WS_CWB007 | Internal error. Business Add-In WLF_CWB is not active |
WS_CWB008 | No texts planned for complaints reason & |
WS_CWB009 | No complaints fields exist for complaint & |
WS_CWB010 | Complaint & is currently being processed |
WS_CWB011 | Complaint & cannot be locked |
WS_CWB012 | Complaint & does not exist |
WS_CWB013 | Complaint & can no longer be changed (only possible to display) |
WS_CWB014 | Still open complaints for document &. Archiving not possible |
WS_CWB015 | Complaint & was saved |
WS_CWB016 | Complaint & was created (status & &) |
WS_CWB017 | Complaint & was changed (status & &) |
WS_CWB018 | Complaint & was closed (status & &) |
WS_CWB019 | No application was transferred |
WS_CWB020 | No change documents are provided for complaint reason & |
WS_CWB021 | No complaints field was transferred |
WS_CWB022 | Complaints field & & does not exist |
WS_CWB023 | Field & is a required entry for complaints reason & |
WS_CWB024 | Field & & is not provided for complaints reason & |
WS_CWB025 | No messages occurred (internal error) |
WS_CWB026 | Complaint with reason & already exists for document & item & |
WS_CWB027 | Complaint & already has status & & |
WS_CWB028 | Complaint & not yet closed (& &) |
WS_CWB029 | No texts provided for complaints reason &1 |
WS_CWB030 | Not all complaints could be blocked (see long text) |
WS_CWB031 | Specify complaints reason of (&) smaller or equal to (&) |
WS_CWB032 | Save the selection parameters in a variant (see long text) |
WS_CWB033 | Note: Selection criteria for agency documents is ignored |
WS_CWB034 | No complaints reasons were selected |
WS_CWB035 | Documents for complaints reason &1 are being processed |
WS_CWB036 | No documents (complaints reasons) were selected |
WS_CWB037 | No documents were selected for any complaints reason |
WS_CWB038 | Complaint is not created |
WS_CWB039 | Complaint & has not yet been released by the vendor |
WS_CWB040 | Complaint & with complaints reason & cannot be reopened |
WS_CWB041 | No release status for complaint & with complaints reason & & |
WS_CWB042 | Complaint & is not locked. No release possible |
WS_CWB043 | No rejection status for complaint & with complaints reason & & |
WS_CWB044 | No complaints number transferred (check entry) |
WS_CWB045 | Only use default implementation for complaints reason 0002 |
WS_CWB046 | No authorization for & of complaints reason & (&) |
WS_EA001 | conversion error in IDOC & Segment & & |
WS_EA002 | No conditions available for & for document & |
WS_EA003 | Sought status message might not be contained in current status record |
WS_EA004 | User cancelled creation with reference to & |
WS_EA005 | Document & created with reference to & |
WS_EA006 | & documents were selected but the maximum allowed is & |
WS_EA007 | & cannot be performed in the background |
WS_EA008 | It is not possible to change the partner for processing type & |
WS_EA009 | Enter the parameters for & |
WS_EA010 | Create with reference to & |
WS_EA011 | No agency document was created for IDOC & |
WS_EA013 | Settlement request list creation not valid for doc. &1 with status '&2' |
WS_EA014 | No Customizing exists for the parked payment documents |
WS_EA015 | Enhanced selection not permitted if no segment type is specified |
WS_EA016 | Different calculation schema for list in the individual documents |
WS_EA017 | Condition determination for partner not active (Customizing payment type) |
WS_EA018 | Document & created with reference to & (accounting document created) |
WS_EA019 | Document & created with reference to & (accounting document not created) |
WS_EA020 | Document & created with reference to & (account determination incorrect) |
WS_EA021 | Document & created with reference to & (price determination incorrect) |
WS_EA022 | Document & created with reference to & (accounting document not required) |
WS_EA023 | Document & created with reference to & (balance in document) |
WS_MASS001 | &: & jobs were not processed correctly |
WS_MASS002 | &1: monitoring active; interval &2 (min.) |
WS_MASS003 | &: monitoring period has expired |
WS_MASS004 | Job & has been completed |
WS_MASS005 | Job & has been terminated |
WS_MASS006 | Number of documents with unexpected status (&) lies outside tolerance (&) |
WS_MASS007 | Choose start after event or immediate start |
WS_MASS008 | All documents processed consistently |
WS_MASS009 | Number of documents with unexpected status (&) lies within tolerance (&) |
WS_MASS010 | Error in function module & |
WS_MASS011 | All messages processed consistently |
WS_MASS012 | Number of messages with unexpected status (&) outside tolerance (&) |
WS_MASS013 | Number of messages with unexpected status (&) within tolerance (&) |
WS_MASS014 | No consistency check on repeat processing |
WS_MASS015 | Job & was scheduled with & documents |
WS_MASS016 | Number of non-cancelled documents & exceeds tolerance (&) |
WS_MASS017 | Number of non-cancelled documents & within tolerance (&) |
WS_MASS018 | All documents cancelled |
WS_MASS019 | Invalid selection for & |
WS_MASS020 | & entries from T61I on document category & have been deleted |
WS_MASS021 | Document category & is not allowed (only agency documents possible) |