| WT706 |
Receipts/issues using ATP only when determining stock situation |
| WT707 |
Supply source determination only possible when redefining all master data |
| WT708 |
Redefinition of rounding params only possible for supply source determin |
| WT709 |
Only enter number of recipients per process in parallel processing |
| WT710 |
Parallel processing requires the number of recipients per process |
| WT711 |
Matl grp restriction only poss. w. redeterm. of general matl master data |
| WT712 |
Error when calculating the goods receipt after next |
| WT713 |
Receipts/issues using ATP only possible for redetermin of logistics data |
| WT714 |
No MRP type was entered for replenishment |
| WT715 |
Recipient processing (customer number &1, plant &2) in &3 for: |
| WT716 |
&1 items, &2 WRPL changes, &3 WRPT changes, &4 error items |
| WT717 |
General Retail Customizing could not be defined |
| WT718 |
Determination of issues/receipts only possible if they are included |
| WT719 |
Reorder point for article & has not been reached |
| WT720 |
Master data determination of all replenishment-relevant articles |
| WT721 |
Check reorder point for the material using reorder point planning |
| WT722 |
Execute requirements calculation for the &th package |
| WT723 |
Calculation of next goods receipt and delivery date |
| WT724 |
Calculation of forecast issues and receipts |
| WT725 |
An error occurred when processing material & for recipient & |
| WT726 |
Forecast issues/receipts could not be calculated for article & |
| WT727 |
Calculation of replenishment requirements |
| WT728 |
Calculation of next planning period for time-phased planning requirements |
| WT729 |
Could not define next planning time period for material & |
| WT730 |
Rounding of replenishment requirements to logistic units of measure |
| WT731 |
Execution of document generation for the &th package |
| WT732 |
Requirements cannot be planned for combination &1/&2 in replenishement |
| WT733 |
For material &, the system defined a (gross) requirement of & & |
| WT734 |
Category & follow-on document was generated with the number & |
| WT735 |
Report incorrectly scheduled for store replenishment |
| WT736 |
Incorrect requirement calculation data for material & for recipient & |
| WT737 |
Create packages using an ID given by a follow-on function |
| WT738 |
Net-change flag not set for material & |
| WT739 |
For material &, the system determined a (net) requirement of & & |
| WT740 |
Material & for recipient & contains errors |
| WT741 |
Requirement calculation for recipient: |
| WT742 |
Recipient & is locked |
| WT743 |
Materials to be processed for recipient & are locked |
| WT744 |
Follow-on document generation for recipient: |
| WT745 |
Could not lock recipient & |
| WT746 |
For material &, the system determined a dynamic target stock of & & |
| WT747 |
For material &, the system determined & as the next planning time |
| WT748 |
Not all components of material & can be processed further |
| WT800 |
*---------------------------- XPRA ----------------------------------* |
| WT801 |
Online processing not allowed |
| WT802 |
Application: Replenishment (Retail), Client: &1 |
| WT803 |
Error transferring data to table WRPT |
| WT804 |
&2: &1 entries successfully transferred |
| WT805 |
The current release level &1 is lower than the required release level &2 |
| WT806 |
The current release &1 is before target release &2 |
| WT807 |
No data to be converted |
| WT808 |
The current Release &1 not in valid range (&2-&3) |
| WT809 |
Wrong Retail release (at least 1.2B required) |
| WT810 |
Client &1: period split ' ' or. 'posting per'. Target range/cov. set to 0 |
| WT811 |
S130: period split missing for client &1. Target range/coverage set to 0 |
| WT812 |
You are not authorized to make the conversion |
| WT813 |
Recipient &1, material &2: fields to be converted already maintained |
| WT900 |
The current release level &1 is lower than the required release level &2 |
| WTADDI009 |
No doc. no. can be generated for additional in number range &, interval & |
| WTADDI010 |
Additionals have not been activated in the system (see long text) |
| WTADDI011 |
No follow-up actions for additionals defined for purchasing documents |
| WTADDI012 |
Internal error: & & & -> Inform SAP hotline |
| WTADDI013 |
No data can be read for Customizing table & |
| WTADDI100 |
No additionals exist for purchasing document &1 |
| WTADDI101 |
No documents for additionals exist |
| WTADDI102 |
No lines have been selected for additionals IDoc generation |
| WTADDI103 |
No additionals exist for promotion &1 |
| WTADDI104 |
Note: IDoc already generated for material &1 and additional &2 |
| WTADDI105 |
No message type exists for additional &1 (material group &2) |
| WTADDI200 |
Material & is not an additional |
| WTADDI201 |
No additionals vendors assigned to vendor &1 (purchasing organization &2) |
| WTADDI202 |
No additionals vendor found |
| WTADDI203 |
Delivery date for additional is in the past |
| WTADDI204 |
No documents for additionals exist |
| WTADDI205 |
Procedure for additionals &1 not possible in application &2 |
| WTADDI206 |
Follow-up action &1 not defined for procedure for additionals &2 |
| WTADDI207 |
Usage date for additionals IDoc data is in the past |
| WTADDI208 |
Vendor &1 is not a valid source of supply for additional &2 |
| WTADDI209 |
User cancelled selection of additionals vendor |
| WTADDI210 |
Purchase order for additional already created |
| WTADDI211 |
Invalid follow-on operation for ordering additionals |
| WTADDI212 |
Purchase order (&1/&2) successfully generated for additional &3 |
| WTADDI213 |
Purchasing document & currently blocked |
| WTADDI214 |
Goods movement document & currently blocked |
| WTADDI215 |
Sales and Distribution document & currently blocked |
| WTADDI216 |
No additionals documents selected for generation of purchase order |
| WTADDI217 |
You are not authorized to use the additionals monitor |
| WTADDI218 |
Data for additionals IDoc successfully generated |
| WTADDI219 |
No additionals documents exist for purchasing document & |
| WTADDI220 |
No additionals documents exist for goods movement &/& |
| WTADDI221 |
No additionals documents exist for delivery & |
| WTADDI222 |
No messages exist for generated purchase orders |
| WTADDI223 |
No changes affecting purchase order &/& for additionals exist |
| WTADDI224 |
Purchase order &1/&2 for additional &3 successfully changed |
| WTADDI230 |
Procedure for additionals & is not defined for customers |
| WTADDI231 |
&1 data record for table &2 changed successfully |
| WTADDI232 |
Data records are being updated... |
| WTADDI233 |
One data record in table & has been changed successfully |
| WTADDI250 |
No additionals document exists |
| WTADDI251 |
IDoc cannot be generated by calling BAPI |