Id | Title |
---|---|
/ISDFPS/MM049 | Select just one delivery |
/ISDFPS/MM050 | No log data exists |
/ISDFPS/MM051 | No address selected for the template |
/ISDFPS/MM052 | Purchase order item &1 of purchase order &2 has been completed |
/ISDFPS/MM053 | Final delivery not possible for the items of purchase order &1 |
/ISDFPS/MM054 | Error changing the items of purchase order &1 |
/ISDFPS/MM055 | Item &1 of purchase order &2 successfully changed |
/ISDFPS/MM056 | Select at least one delivery that has not been shipped |
/ISDFPS/MM057 | Delivery &1 is not relevant for external relocation |
/ISDFPS/MM058 | Evaluation path &1 does not exist in Customizing |
/ISDFPS/MM059 | Processing purchase order &1 ... |
/ISDFPS/MM060 | Error in /ISDFPS/MATMAS_PLANT_SLOC; incorrect module provided? |
/ISDFPS/MM061 | No target warehouse number found for source warehouse number &1; (&2) |
/ISDFPS/MM062 | Material number &1; ENQUEUE error in table &2 |
/ISDFPS/MM063 | Lock error while reading the MLGN data material number &1 |
/ISDFPS/MM064 | No MLGN data is available for material number &1/warehouse number &2 |
/ISDFPS/MM065 | Error while restoring and creating the checkbox list |
/ISDFPS/MM066 | Error reading file &1 |
/ISDFPS/MM067 | Error while copying the shipping point |
/ISDFPS/MM068 | Select at least on purchase order item |
/ISDFPS/MM069 | No shipping data found for purchase order &1 and item &2 |
/ISDFPS/MM070 | No deliveries were created |
/ISDFPS/MM071 | No delivery item &3/&4 was created for purchase order item &1/&2 |
/ISDFPS/MM072 | Log for creating deliveries is defined for multiple processing &1 |
/ISDFPS/MM073 | No relevant items found for the delivery creation |
/ISDFPS/MM074 | No delivery items were selected |
/ISDFPS/MM075 | Number of documents successfully posted for goods issue: &1 |
/ISDFPS/MM076 | Number of documents incorrectly posted for goods issue: &1 |
/ISDFPS/MM077 | You are not authorized to post the goods issue |
/ISDFPS/MM078 | Delivery &1 was successfully posted for goods issue |
/ISDFPS/MM079 | Error while picking delivery &1 |
/ISDFPS/MM080 | Delivery &1 was picked successfully |
/ISDFPS/MM081 | Purchase order item &1/&2 does not belong to a stock transport order |
/ISDFPS/MM082 | Material document &1/&2 was posted successfully |
/ISDFPS/MM083 | No inbound deliveries were found for the purchase order items transferred |
/ISDFPS/MM084 | Error for inbound delivery &1 while changing the putaway quantity |
/ISDFPS/MM085 | Inbound delivery &1 was put away successfully |
/ISDFPS/MM086 | Goods receipt was posted successfully for inbound delivery &1 |
/ISDFPS/MM087 | Number of documents posted successfully for goods receipt: &1 |
/ISDFPS/MM088 | Number of documents posted incorrectly for goods receipt: &1 |
/ISDFPS/MM089 | You are not authorized to post the goods receipt |
/ISDFPS/MM090 | Start goods receipt process for purchase order item &1/&2 ... |
/ISDFPS/MM091 | No document items relevant for goods receipt found |
/ISDFPS/MM092 | Delivery item &1/&2 has already been received in full |
/ISDFPS/MM093 | Delivery &1 has already been received in full |
/ISDFPS/MM096 | Internal error reading buffer |
/ISDFPS/MM097 | No plant transferred |
/ISDFPS/MM098 | Internal error; inconsistent transfer parameters |
/ISDFPS/MM099 | Internal error; specify more transfer parameters |
/ISDFPS/MM100 | Unable to create hierarcy; the levels you have entered are incomplete |
/ISDFPS/MM101 | Operation canceled; batch level does not start with level 1 |
/ISDFPS/MM102 | Data for purchase order item &1 / &2 has already been entered |
/ISDFPS/MM103 | Enter a material number and batch |
/ISDFPS/MM104 | No external components found for purchase order &1/&2 |
/ISDFPS/MM105 | You are not authorized to create external components |
/ISDFPS/MM106 | You are not authorized to display external components |
/ISDFPS/MM107 | Storage location &1 already belongs to MRP area &2 of force element &2 |
/ISDFPS/MM108 | Specify a storage location |
/ISDFPS/MM109 | Editing was cancelled |
/ISDFPS/MM110 | Data was saved |
/ISDFPS/MM111 | No data found to save |
/ISDFPS/MM112 | Data had already been saved |
/ISDFPS/MM113 | Error when determining hierarchy |
/ISDFPS/MM114 | Error when inserting a data record |
/ISDFPS/MM115 | Could not generate object ID for change documents |
/ISDFPS/MM116 | No change documents for purchase order & / & batch & available |
/ISDFPS/MM117 | Technical problems occurred when accessing change documents |
/ISDFPS/MM118 | You are not authorized to switch assemblies |
/ISDFPS/MM119 | Data maintenance view switched to create mode |
/ISDFPS/MM120 | Enter an existing purchase order |
/ISDFPS/MM121 | Purchase order item & does not exist |
/ISDFPS/MM122 | Enter an existing batch |
/ISDFPS/MM123 | Enter a batch |
/ISDFPS/MM124 | Enter a purchase order number |
/ISDFPS/MM125 | Enter the purchase order item |
/ISDFPS/MM126 | Enter a valid sales organization (see F4 Help) |
/ISDFPS/MM127 | Enter a valid division (see F4 Help) |
/ISDFPS/MM128 | Enter a valid sales area |
/ISDFPS/MM129 | Stor. loc. &1 is already the infrastructure matl stor. loc. of FE &2 |
/ISDFPS/MM130 | Operation canceled; hierarchy must start at level 1 |
/ISDFPS/MM131 | Operation canceled; level was increased by more than 1 |
/ISDFPS/MM132 | Enter a level |
/ISDFPS/MM133 | Enter a material |
/ISDFPS/MM134 | Material &1 does not exist |
/ISDFPS/MM135 | Enter a batch |
/ISDFPS/MM136 | Processing canceled; no parameters found |
/ISDFPS/MM137 | Enter a suitable batch - use F4 help |
/ISDFPS/MM138 | To use the F4 help, you must enter a purchasing document and item |
/ISDFPS/MM139 | No batch exists for purchase order item. Post goods receipt first |
/ISDFPS/MM140 | RD PReq cannot be created because of error during GUID assignment |
/ISDFPS/MM141 | No creation of RD PReq because of database error |
/ISDFPS/MM142 | No reservation can be created |
/ISDFPS/MM143 | Enter a valid value |
/ISDFPS/MM144 | Correct the entries before saving |
/ISDFPS/MM145 | First enter the materials to be returned |
/ISDFPS/MM146 | Short text for material &1 does not exist in language &2 |
/ISDFPS/MM147 | Error converting quantity for material &1 |
/ISDFPS/MM148 | Error in dialog box |
/ISDFPS/MM149 | Requirement urgency &1 does not exist |
/ISDFPS/MM150 | Advice code &1 not maintained for order type &2 |