| /ISDFPS/FDPDAMPO223 |
Handling unit & is still assigned to a material planning object |
| /ISDFPS/FDPDAMPO224 |
Select a handling unit |
| /ISDFPS/FDPDAMPO225 |
Header data was initialized |
| /ISDFPS/FDPDAMPO226 |
Handling unit contents must exist in the supplier list |
| /ISDFPS/FDPDAMPO227 |
Packed and unpacked serial numbers are not permitted in one request |
| /ISDFPS/FDPDAMPO230 |
Function for distributed requests is no longer available |
| /ISDFPS/FDPDAMPO231 |
Purchase requisitions can be converted in the sending system only |
| /ISDFPS/FDPDAMPO232 |
Cannot forward to external goods recipient |
| /ISDFPS/FDPDAMPO233 |
Cannot route distributed PReq to a different system |
| /ISDFPS/FDPDAMPO235 |
Edit the serial number requisition in the material view |
| /ISDFPS/FDPDAMPO237 |
Completed PReqs cannot be converted |
| /ISDFPS/FDPDAMPO238 |
Document type change and completion cannot be performed at the same time |
| /ISDFPS/FDPDAMPO240 |
Cannot plan packed and unpacked serial numbers together |
| /ISDFPS/FDPDAMPO241 |
No vendor is specified for storage location & in the stor. loc. table |
| /ISDFPS/FDPDAMPO242 |
Recipient must be fully specified |
| /ISDFPS/FDPDAMPO243 |
Return deliveries are prefilled with standard suppliers |
| /ISDFPS/FDPDAMPO244 |
Partner storage location of HU storage location &1 is &2 |
| /ISDFPS/FDPDAMPO245 |
Storage location &1 is a HU storage location |
| /ISDFPS/FDPDAMPO246 |
Cannot determine a standard supplier for material & & & |
| /ISDFPS/FDPDAMPO247 |
Planned record is no longer valid |
| /ISDFPS/FDPDAMPO248 |
No purchase orders are available for document &1 |
| /ISDFPS/FDPDAMPO251 |
Component & : |
| /ISDFPS/FDPDAMPO252 |
Quantity must be 1 in serial number line |
| /ISDFPS/FDPDAMPO260 |
No materials are selected for a transfer posting |
| /ISDFPS/FDPDAMPO261 |
&1: Transfer posting of &2 from &3 to &4 was carried out |
| /ISDFPS/FDPDAMPO262 |
No application log exists yet |
| /ISDFPS/FDPDAMPO263 |
Transfer posting was cancelled |
| /ISDFPS/FDPDAMPO264 |
Specified stor. loc. &1 is not an infrastructure material stor. loc. |
| /ISDFPS/FDPDAMPO265 |
Error while calling the update module |
| /ISDFPS/FDPDAMPO266 |
Error while making a transfer posting &1 from &2 to &3 |
| /ISDFPS/FDPDAMPO267 |
Enter a plant |
| /ISDFPS/FDPDAMPO268 |
Specify a storage location |
| /ISDFPS/FDPDAMPO269 |
Force element &1 does not have an infrastructure material stor. loc. |
| /ISDFPS/FDPDAMPO270 |
Force element &1 does not have an infrastructure material plant |
| /ISDFPS/FDPDAMPO271 |
Plant &1 is not infrastructure material plant of force element &2 |
| /ISDFPS/FDPDAMPO272 |
Transfer posting quantity must not exceed the stock specified |
| /ISDFPS/FDPDAMPO273 |
You cannot enter negative transfer posting quantities |
| /ISDFPS/FDPDAMPO274 |
Storage location &1 does not exist in plant &2 |
| /ISDFPS/FDPDAMPO275 |
Storage location &1 is not an infrastructure material SLoc of FE &2 |
| /ISDFPS/FDPDAMPO276 |
Storage location &1 of plant &2 is not an infrastructure material SLoc |
| /ISDFPS/FDPDAMPO277 |
FE &1 does not have an infra. material plant or an infra. material SLoc |
| /ISDFPS/FDPDAMPO278 |
No infrastructure material storage location is defined for FE & |
| /ISDFPS/FDPDAMPO279 |
No infra. material plant or infra. material SLoc is defined for FE & |
| /ISDFPS/FDPDAMPO280 |
First, choose at least one potential supplier |
| /ISDFPS/FDPDAMPO290 |
Multiple storage locations exist for force element &1 |
| /ISDFPS/FDPDAMPO291 |
HU stor. loc. &1 replaced with partner stor. loc &2 |
| /ISDFPS/FDPDAMPO500 |
Item &1 of PReq &2 is not available (availability check) |
| /ISDFPS/FDPDAMPO501 |
Item &1 of PReq &2 is available only with quantity &3; partial order |
| /ISDFPS/FDPDAMPO502 |
An item of PO &3 was generated on the basis of item &1 of PReq &2 |
| /ISDFPS/FDPDAMPO503 |
No delivery was created for purchase order &1 |
| /ISDFPS/FDPDAMPO504 |
No delivery was generated for item &1 of PO &2; collective processing &3 |
| /ISDFPS/FDPDAMPO505 |
Delivery item &2 was generated from PO item &1; collective processing &3 |
| /ISDFPS/FDPDAMPO506 |
Cannot forward purchase requisition item &1 |
| /ISDFPS/FDPDAMPO507 |
PReq item &1 was forwarded as a result of PReq item &2 |
| /ISDFPS/FDPDAMPO508 |
Cannot change quantity &2 of PReq item &1 to quantity &3 |
| /ISDFPS/FDPDAMPO509 |
Quantity &2 of PReq item &1 has been changed to quantity &3 |
| /ISDFPS/FDPDAMPO510 |
PReq item &3 was generated for shortfall quantity &2 of PReq item &1 |
| /ISDFPS/FDPDAMPO511 |
No PReq items were generated for shortfall quantity &2 of PReq item &1 |
| /ISDFPS/FDPDAMPO512 |
No purchase order was generated on the basis of item &1 of PReq &2 |
| /ISDFPS/FDPDAMPO513 |
No logs found for the documents selected |
| /ISDFPS/FDPDAMPO514 |
No suitable documents found for the selections |
| /ISDFPS/FDPDAMPO515 |
PReq item &1 has already been forwarded; no processing necessary |
| /ISDFPS/FDPDAMPO516 |
No checking rule is available for the combination order type/plant/SLoc |
| /ISDFPS/FDPDAMPO517 |
Cannot carry out prioritized processing for selected items |
| /ISDFPS/FDPDAMPO518 |
Supplier has been changed for PReq &1 |
| /ISDFPS/FDPDAMPO519 |
Cannot change the supplier for PReq &1 |
| /ISDFPS/FDPDAMPO520 |
Item &1 of PReq &2 is partially available but is not ordered |
| /ISDFPS/FDPDAMPO521 |
Select prior. only by choosing "High Priority" OR by entering indiv. vals |
| /ISDFPS/FDPDAMPO522 |
Material &1 of PReq &2 is an FFFC material; it is not considered |
| /ISDFPS/FDPDAMPO523 |
No storage locations are assigned to the selected MRP area |
| /ISDFPS/FDPDAMPO524 |
PReqs &1 &2 have not yet been released; no processing necessary |
| /ISDFPS/FDPDAMPO525 |
No PO doc. type found for order type &1 (plant &2, supplying plant &3) |
| /ISDFPS/FDPDAMPO526 |
You are not authorized to carry out prioritized materials planning |
| /ISDFPS/FDPDAMPO527 |
Cannot create PReq to be forwarded for reservation &1 |
| /ISDFPS/FDPDAMPO528 |
PReq &2 was created for reservation &1 |
| /ISDFPS/FDPDAMPO529 |
Reservation &1 has already been forwarded; do not forward again |
| /ISDFPS/FDPDAMPO530 |
Priority of reservation &1 is not high; do not forward manually |
| /ISDFPS/FDPDAMPO531 |
After its release, PReq &1/&2 is processed in the background w. priority |
| /ISDFPS/FDPDAMPO532 |
Preq &1 does not have requirement priority; do not consider |
| /ISDFPS/FDPDAMPO533 |
No Customizing entries found for PReq &1 |
| /ISDFPS/FDPDAMPO534 |
Purchase order &1 has been deleted; do not create a delivery for the PO |
| /ISDFPS/FDPDAMPO535 |
Items of purchase order &1 contain errors or do not exist |
| /ISDFPS/FDPDAMPO536 |
Purchase order &1 does not contain items relevant for delivery |
| /ISDFPS/FDPDAMPO537 |
No shipping-specific data exists for purchase order &1 (table EKPV) |
| /ISDFPS/FDPDAMPO538 |
Advice code can be selected via "Manual Advice Code" OR indiv. vals only |
| /ISDFPS/FDPDAMPO539 |
No force element exists for plant &1 and storage location &2 |
| /ISDFPS/FDPDA_PLAN000 |
Select a row |
| /ISDFPS/FDPDA_PLAN001 |
Select a person |
| /ISDFPS/FDPDA_PLAN002 |
Cannot create the data record |
| /ISDFPS/FDPDA_PLAN003 |
Data record was created successfully |
| /ISDFPS/FDPDA_PLAN004 |
Could not unlock personnel number &1 |
| /ISDFPS/FDPDA_PLAN005 |
No persons found |
| /ISDFPS/FDPDA_PLAN006 |
No operation/exercise or contingent was selected |
| /ISDFPS/FDPFA001 |
No additional evaluation paths were found in function area |
| /ISDFPS/FDPFA002 |
No positions can be created for force elements with status &1 |
| /ISDFPS/FDPFA003 |
No new force elements can be created below force elements with status &1 |
| /ISDFPS/FDPFA004 |
Internal error; consult technical support |
| /ISDFPS/FDPFA005 |
Refresh operation in function area failed |
| /ISDFPS/FDPFA006 |
No objects were selected |
| /ISDFPS/FDPFA007 |
This operation is not available for function tree folders |