Messages SAP

Id Description
/CWM/MM041 List is empty or incomplete due to insufficient authorization
/CWM/MM042 You are not authorized to perform this action
/CWM/MM043 No physical inventory allowed here for stock type &1
/CWM/MM044 No physical inventory allowed here for usage &1
/CWM/MM045 Unauthorized account assignment in invoice item &1, acc. assgnmt line &2
/CWM/MM046 Data for material &1, plant &2 is locked by user &3
/CWM/MM047 There is no variance
/CWM/MM048 Select at least one special stock
/CWM/MM049 Error occurred during assignment of catch weight count data
/CWM/MM050 Document could not be posted
/CWM/MM051 The count data for the item is not complete
/CWM/MM052 The count data for the item is complete
/CWM/MM053 Count data was transferred
/CWM/MM054 The count data was not changed
/CWM/MM055 Material &1, plant &2, special stock &3, purchase order &4
/CWM/MM056 You are not allowed to cancel material document &1 item &2
/CWM/MM057 Catch Weight Management not active; transaction not allowed in client
/CWM/MM058 Overruning lengths (&1) for selection with value range table
/CWM/MM059 WMS-relevant storage loc.: Variance cannot be posted due to BUoM quantity
/CWM/MM060 WMS-relevant storage loc.: Material is not a CW mat; no quantity issue
/CWM/MM061 Assignment of unit of measure &1 failed
/CWM/MM062 Serial numbers cannot be posted for material requiring serial number
/CWM/MM063 Not possible to create physical inventory doc. for plant stock in transit
/CWM/MM064 Not possible to create phys. inv. doc. for stock in transit from PO
/CWM/MM065 You are not authorized to display purchasing organization &
/CWM/MM066 Physical inventory document &1 is no longer available
/CWM/MM067 Material &1, plant &2, special stock ' ', purchase order &4
/CWM/MM068 Material &1, plant &2, special stock '&3'
/CWM/MM069 Material &1, plant &2, special stock' '
/CWM/MM070 You do not have authorization for this procedure in company code &
/CWM/MM071 Physical inventory document &1 was created
/CWM/MM072 GR quantity is greater than GI quantity (in order unit) for item &1
/CWM/MM073 Stock in transit will be negative
/CWM/MM074 You have entered an external value
/CWM/MM075 Internal error: INSERT &1 &2
/CWM/MM076 Document is correct
/CWM/MM077 Non-selectable items have not been counted, or not completely
/CWM/MM078 Phys. inv. of stock in quality inspection not supported by MI10 in CWM
/CWM/MM079 Handling units are mandatory for plant &, storage location &
/CWM/MM080 Line &1: Quant. entrd = &2 &3, parallel quant. entrd = zero not permitted
/CWM/MM081 Line &1: Parallel quant. entrd = &2 &3. Quant. entrd = zero not permitted
/CWM/MM082 &1 hit found. Selection was restricted to &2 hits.
/CWM/MM083 Selection was not restricted.
/CWM/PM001 Catch weight materials are not planned for refurbishment orders
/CWM/PM002 No retrograde withdrawal planned for catch weight materials
/CWM/PM003 Selected special stock &1 and valuation &2 are not permitted
/CWM/PM004 CWM: Incorrect component data
/CWM/PM005 CWM: Material valuation at batch level (&), enter target batch
/CWM/PM006 No batches are defined for material &1 in plant &2
/CWM/PP000 *** Catch Weight Management messages in confirmation ***
/CWM/PP001 Unit &1 is not a parallel unit of measure for material &2
/CWM/PP002 Unit &1 is a parallel unit of measure for material &2
/CWM/PP003 Entry quanity was changed; Adjust the parallel entry quantity
/CWM/PP004 Items for catch weight-carried materials still exist without a quantity
/CWM/PP005 Materials with PME can only be split in the detail view
/CWM/PP020 *** Catch Weight Management messages in order ***
/CWM/PP021 Not possible to create order for non-valuated sales order stock
/CWM/PP022 Not possible to create collective order without goods movements
/CWM/PP023 Not possible to create rework order
/CWM/QM000 Remaining quantity of parallel quantity is &
/CWM/QM001 CWmat & not processed in report RQAAAS10
/CWM/QM002 When posting unrestrict.st to unr.stk only a mean value & can be valuated
/CWM/QM003 When posting blocked stock to bloc. stk only a mean value can be valuated
/CWM/SD001 Item &1 from the template is not transferred
/CWM/SD002 Item &1 has no valid inventory valuation indicator
/CWM/SD003 Item &1 has a consumption posting indicator
/DSD/CP_MESSAGE001 Cash sale is planned for customer &1
/DSD/CP_MESSAGE002 Customer &1 was not found in the customer master
/DSD/DX001 Enter a field number
/DSD/DX002 Data element &1; enter a type
/DSD/DX003 Data element &1; enter the maximal length
/DSD/DX004 Data element &1; decimal places are not allowed for type &2
/DSD/DX005 Enter a description
/DSD/DX006 Enter a fixed value
/DSD/DX007 Data element &1; decimal places must be lower than the maximal length
/DSD/DX008 Data element &1; please enter a description
/DSD/DX009 Data element &1; please enter a heading
/DSD/DX010 Data element &1; deletion not allowed, because of using in version &2 &3
/DSD/DX011 Enter a segment identification
/DSD/DX012 Segment &1; please enter a description
/DSD/DX013 Segment &1; please enter a heading
/DSD/DX014 Segment &1; deletion not allowed, because of using in version &2
/DSD/DX016 Tour &1; error during upload the DEX streams (Connector to RADB)
/DSD/DX017 FSR &1 Customer &2 - error during creation the DEX tables
/DSD/DX020 Please enter customer number or GLN
/DSD/DX021 Customer number does not exist
/DSD/DX022 GLN does not exist
/DSD/DX023 Customer and GLN do not fit to each other
/DSD/DX024 Please enter either Backend or Handheld document number
/DSD/DX025 Backend delivery &1 does not exist
/DSD/DX026 Handheld delivery &1 does not exist
/DSD/DX027 Date from must be smaller than Date to
/DSD/DX028 Generic selection (*) is not allowed
/DSD/DX029 Segment ID &1 is not defined in customizing
/DSD/DX030 Customer &1 has no partner role in delivery &2
/DSD/DX031 No DEX stream data found
/DSD/DX032 No customizing data found
/DSD/DX033 No delivery item data found
/DSD/DX034 No customizing for version &1 available
/DSD/DX035 No customizing for segment ID &1 available
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