| WVLBCHECK065 |
No net weight maintained |
| WVLBCHECK066 |
Net weight maintained |
| WVLBCHECK067 |
For unit of measure &1, information is missing for unit of measurement &2 |
| WVLBCHECK068 |
All units of measurement are maintained for unit &1 |
| WVLBCHECK069 |
No units of measure maintained for material &1 |
| WVLBCHECK070 |
All units of measurement maintained for all units of measure |
| WVLBCHECK072 |
No load can be built for purchasing organization &1 |
| WVLBCHECK073 |
No load can be built for purchasing organization &1 |
| WVLBCHECK074 |
No full loads can be built for purchasing organization &1 |
| WVLBCHECK075 |
Loads can be built for purchasing organization &1 |
| WVLBCHECK077 |
No load can be built for purchasing organization &1 and VSR &3 |
| WVLBCHECK078 |
No load can be built for purchasing organization &1 and plant &2 |
| WVLBCHECK079 |
No load can be built for purchasing organization &1, plant &2, and LTS &3 |
| WVLBCHECK081 |
No load can be built for purchasing organization &1 and VSR &3 |
| WVLBCHECK082 |
No load can be built for purchasing organization &1 and plant &2 |
| WVLBCHECK083 |
No load can be built for purchasing organization &1, plant &2, and LTS &3 |
| WVLBCHECK085 |
No full load can be built for VSR &3 in purchasing organization &1 |
| WVLBCHECK086 |
No full load can be built for plant &2 in purchasing organization &1 |
| WVLBCHECK087 |
No full load can be built for VSR &3 in plant &2 in purchasing org. &1 |
| WVLBCHECK089 |
Load can be built for VSR &3 in purchasing organization &1 |
| WVLBCHECK090 |
Load can be built for plant &2 in purchasing organization &1 |
| WVLBCHECK091 |
Load can be built for VSR &3 in plant &2 in purchasing organization &1 |
| WVLBCHECK093 |
Load cannot be built only at purchasing organization (&1) level |
| WVLBCHECK094 |
Load cannot be built only at purchasing organization (&1) level |
| WVLBCHECK095 |
Load cannot be built only at purchasing organization (&1) level |
| WVLBCHECK096 |
Full load can be built for purchasing organization &1 |
| WVLBCHECK098 |
No customer number maintained for plant |
| WVLBCHECK099 |
Customer number &1 maintained for plant |
| WVLBCHECK101 |
No purchasing organization maintained for plant |
| WVLBCHECK102 |
Purchasing organization &1 maintained for plant |
| WVLBCHECK104 |
Flag for automatic load building not set for plant |
| WVLBCHECK105 |
Flag set for automatic purchase order generation in plant |
| WVLBCHECK107 |
Scheduling not maintained in line with info record or contract |
| WVLBCHECK108 |
Scheduling maintained in line with info record or contract |
| WVLBCHECK110 |
Vendor &1 and plant &2 cannot be combined for load building |
| WVLBVENSL000 |
Choose a processing method (see info button)! |
| WVLBVENSL001 |
No message list exists |
| WVLBVENSL002 |
Error saving data |
| WVLBVENSL003 |
No data for vendor selection found |
| WVLBVENSL004 |
No data for plant selection found |
| WVLBVENSL006 |
No load building combination found |
| WVLBVENSL007 |
The deletion date is in the future |
| WVLBVENSL008 |
The To-date is before the From-date |
| WVLBVENSL010 |
No purchasing organization data found in the vendor master |
| WVLBVENSL011 |
No data found for plants/branches |
| WVLBVENSL012 |
No order items found for vendor &1 and purchasing organization &2 |
| WVLBVENSL013 |
Error saving the vendor service levels calculated |
| WVLBVENSL014 |
Calculated vendor service levels successfully saved |
| WVLBVENSL015 |
No general material data found |
| WVMI010 |
PROACT Control profile &1 could not be found |
| WVMI011 |
No material selected for transferring data for vendor &1 |
| WVMI012 |
Error occurred when accessing info system |
| WVMI021 |
For date &1 no period of category &2 determined |
| WVMI022 |
Info structure &1 has no periodicity and cannot be used here |
| WVMI030 |
Invalid interval for access to info structure with periodicty &1 |
| WVMI034 |
No suitable partner profile found for vendor &1 |
| WVMI035 |
&1 IDoc(s) generated |
| WVMI040 |
No address number found for plant &1 |
| WVMI041 |
No address number found for vendor &1 |
| WVMI050 |
The field name for quantity sold does not exist in info structure &1 |
| WVMI051 |
The field name for the material does not exist in info structure &1 |
| WVMI052 |
Key figure &1 cannot be used as comparison field |
| WVMI053 |
Info structure &1 does not exist |
| WVMI054 |
Parameters for accessing the info system do not exist |
| WVMI055 |
Sales and forecast data will not be transfered |
| WVMI056 |
No data selected for transfer |
| WVMI057 |
Maintain the stock types for transferring the order quantity |
| WVMI058 |
Maintain parameters for accessing info structure &1 (use F4 help) |
| WVMI059 |
Enter first name of info structure |
| WVMI060 |
The field name for the plant does not exist in info structure &1 |
| WVMI061 |
Comparison quantity field does not exist in info structure &1 |
| WVMI062 |
Unit of measure field &1 does not exist in info structure &2 |
| WVMI063 |
Characteristics/key figures for accessing info structure being deleted |
| WVMI064 |
The planning version must be stated when sending forecast data |
| WVMI065 |
No planning version &2 exists for info structure &1 |
| WVMI066 |
Version '000' is used for sales data |
| WVMI067 |
Version '000' cannot be used for forecast data |
| WVMI101 |
No data found for selection criteria entered |
| WVMI201 |
Purchase order &1 created |
| WVMI202 |
Vendor material &2 from vendor &1 not unique |
| WVMI203 |
Vendor material &2 from vendor &1 does not exist |
| WVMI204 |
No material number found for item &1 |
| WVMI205 |
IDoc does not have required type (ORDRSP VMI) |
| WVMI206 |
Plant no. for vendor &1 customer &2 goods recipient &3 not found |
| WVMI207 |
Vendor missing in partner segment E1EDKA1 (partner funt. AG, field LIFNR) |
| WVMI208 |
GR description &1 of vendor &2: no plant found |
| WVMI209 |
Order type not found |
| WVMI210 |
IDoc is not of required type (ORDRSP) |
| WVMI211 |
No items found for creating purchase order |
| WVMI212 |
Purch. org. data for vendor &1, customer &2, goods recipient &3 not found |
| WVMI214 |
IDoc flagged for deletion in Workflow |
| WVMI215 |
Errors occurred confirming purchase order &1 |
| WVMI216 |
Material &1 (plant &2 VSR &3): vendor &4 not allowed to enter order |
| WVMI217 |
MRP type &1 (material &2, plant &3) does not allow vendor order entry |
| WVMI218 |
Error calling BAdI &1 |
| WVMI300 |
Data for order-party &1 / ship-to party &2 posted |
| WVMI301 |
EDI partner &1 and vendor descr. &2: no distribution chain found |
| WVMI302 |
Customer &1 and distr. chain &2 &3 &4: no recipient could be determined |
| WVMI303 |
Customer &1 and sales area &2 &3 &4: GR could not be uniquely determined |
| WVMI304 |
Material ID &1 , qualifier &2: no material found |