| /J7L/88LDE033 |
Incorrect entry &1 for &2 for recycling partner &3 is not transferred |
| /J7L/88LDE034 |
Required entry for &1 for recycling partner &2 missing; no data transfer |
| /J7L/88LDE035 |
Master data for packaging &1 was not found |
| /KYK/CL_MESSAGE000 |
You have successfully created the activity type & |
| /KYK/CL_MESSAGE001 |
Fill in all required entry fields |
| /KYK/CL_MESSAGE002 |
You cannot set a status that is already set |
| /KYK/CL_MESSAGE003 |
The order needs to be technically completed before you can close it |
| /KYK/CL_MESSAGE004 |
Once an order is closed, you cannot set its status to released |
| /KYK/CL_MESSAGE005 |
You cannot cancel a release, if the order has not been released |
| /KYK/CL_MESSAGE006 |
Select a valid row from the table |
| /KYK/CL_MESSAGE007 |
System has set status of the order to technically completed |
| /KYK/CL_MESSAGE008 |
System has set status of the order to closed |
| /KYK/CL_MESSAGE009 |
System has set status of the order to released |
| /KYK/CL_MESSAGE010 |
System has set status of the order back to created |
| /KYK/CL_MESSAGE011 |
Once an order is closed, you cannot set its status to created |
| /KYK/CL_MESSAGE012 |
Only single line can be selected. |
| /KYK/CL_MESSAGE014 |
Delivery &1: Goods movement reversed |
| /KYK/CL_MESSAGE015 |
Enter values for field/s Receivers Cost Center |
| /KYK/CL_MESSAGE016 |
Please maintain appropriate From/To or Group |
| /KYK/CL_MESSAGE017 |
The plant does not exist. Please enter correct plant. |
| /KYK/CL_MESSAGE018 |
The storage location does not exist. Please enter correct st.location. |
| /KYK/CL_MESSAGE019 |
The sales organization does not exist. Please enter correct sales org. |
| /KYK/CL_MESSAGE020 |
The distribution channel does not exist. Please enter correct distr.chnl. |
| /KYK/CL_MESSAGE021 |
The warehouse number does not exist. Please enter correct warehouse num. |
| /KYK/CL_MESSAGE022 |
Please enter the correct input values. |
| /KYK/CL_MESSAGE023 |
Delivery &1: Goods not yet issued |
| /KYK/CL_MESSAGE024 |
&1 |
| /KYK/CL_MESSAGE025 |
For this Material Type you can not select the view & |
| /KYK/CL_MESSAGE026 |
Data not maintained while creating Material for view & |
| /KYK/CL_MESSAGE027 |
Formatting error in the field |
| /KYK/CL_MESSAGE028 |
Please Enter the Plant |
| /KYK/CL_MESSAGE029 |
Please enter Order or Order Group |
| /KYK/CL_MESSAGE030 |
Enter either a value for Order or Order Group |
| /KYK/CL_MESSAGE031 |
Please Enter Plan Version |
| /KYK/CL_MESSAGE032 |
You have not selected any Cost Center(s) |
| /KYK/CL_MESSAGE033 |
Enter either a Cost Center or Cost Center Group |
| /KYK/CL_MESSAGE034 |
Changes have been made in Sales Area |
| /KYK/CL_MESSAGE035 |
Changes have been made in Company Code |
| /KYK/CL_MESSAGE036 |
No Changes were made in Sales Area |
| /KYK/CL_MESSAGE037 |
No Changes were made in Company Code |
| /KYK/CL_MESSAGE038 |
Delivery &1 is saved |
| /KYK/CL_MESSAGE039 |
Please enter Costing Run |
| /KYK/CL_MESSAGE040 |
You can select either a date range or items of last &1 days |
| /KYK/F2001 |
Enter company code or sales area or both |
| /KYK/F2002 |
Open item indicator is not active for the account &1 in company &2 |
| /KYK/FI001 |
Enter an assessment cost element |
| /KYK/FI002 |
Enter value fields (fixed or variable costs) |
| /KYK/FI003 |
Select a valid line |
| /KYK/FI004 |
You cannot plan for fiscal year &3. |
| /KYK/FI005 |
Please complete all settings in step 2C first |
| /KYK/FI006 |
End Date is smaller than Start Date |
| /KYK/FI007 |
Please complete all settings in step 2B first |
| /KYK/FI008 |
Enter a cost center or a cost center group |
| /KYK/FI009 |
Enter Receivers Cost Center From or To or Receivers Cost Center Group |
| /KYK/FI010 |
Selected &1 can not be used for payment with output |
| /KYK/FI011 |
Company Code &1 does not exist. Please check your entry |
| /KYK/FI012 |
House Bank &2 does not exist for Company Code &1 |
| /KYK/FI013 |
Enter a Customer |
| /KYK/FI014 |
Enter a Vendor |
| /KYK/FI500 |
Program Error: Company code not supplied |
| /KYK/FI501 |
Program Error: Asset Class, Asset or Reference Asset required |
| /KYK/FI502 |
Asset &1 was created |
| /KYK/FI503 |
Asset &1 was changed |
| /KYK/FIN_FI000 |
Select an item to be cleared |
| /KYK/FIN_FI001 |
Asset &1 has been locked against acquisitions |
| /KYK/FIN_FI002 |
Asset &1 has been unblocked |
| /KYK/FIN_FI003 |
Asset &1 has been deleted |
| /KYK/FIN_FI004 |
Enter atleast one customer account number |
| /KYK/FIN_FI005 |
Enter atleast one Vendor account number |
| /KYK/FIN_FI006 |
The value for controlling area is missing |
| /KYK/FIN_FI007 |
Enter the value for the Company Code |
| /KYK/FIN_FI008 |
Please Restrict your selection criteria |
| /KYK/GENERAL_SERVICE000 |
*** 000-099: Reversed for POWL *** |
| /KYK/GENERAL_SERVICE001 |
Please fill only the date range or the relative date |
| /KYK/GENERAL_SERVICE002 |
Please select only one line for this action |
| /KYK/GENERAL_SERVICE003 |
Please select at least one line for this action |
| /KYK/GENERAL_SERVICE004 |
No PDF file could be created |
| /KYK/GENERAL_SERVICE010 |
Entry deleted |
| /KYK/GENERAL_SERVICE011 |
&1 entries deleted |
| /KYK/GENERAL_SERVICE012 |
&1 entries deleted, &2 errors occured |
| /KYK/MESSAGES_LE001 |
Delivery &1, item &2: picking request &3 created |
| /KYK/MESSAGES_LE002 |
Delivery &1: Goods issue &2 created |
| /KYK/MESSAGES_LE003 |
Smartform Output type &1 Application &2 not found |
| /KYK/MESSAGES_LE004 |
Delivery &1 created |
| /KYK/MESSAGES_LE005 |
Order &1. Complete delivery only. Function not possible. |
| /KYK/MESSAGES_LE006 |
Goods Receipt for the Return Delivery &1 has been posted. |
| /KYK/MESSAGES_LE007 |
Delivery &1, item &2: Picking Confirmation could not be reversed |
| /KYK/MESSAGES_LE008 |
Delivery &1, item &2: adjustment of deliv. quantity done by picking conf. |
| /KYK/MESSAGES_LE009 |
Delivery &1, item &2: picking quantity confirmed |
| /KYK/MESSAGES_LE010 |
Batch number &1 was successfully created and saved |
| /KYK/MESSAGES_LE011 |
Batch number &1 was successfully changed and saved |
| /KYK/MESSAGES_LE012 |
Delivery &1 is not relevant for picking - no cancellation possible |
| /KYK/OPS001 |
Reconcile count date different from planned physical inventory date & |
| /KYK/OPS002 |
Please enter a 'Material Number' |
| /KYK/OPS003 |
Please restrict your selection criteria |
| /KYK/OPS_PP000 |
&1 Scheduling carried out (see log) |
| /KYK/OPS_PP001 |
You have processed the stock/requirements list |
| /KYK/OPS_PP002 |
Changes to the MRP status indicators have been saved |
| /KYK/OPS_PP003 |
The settings for the MRP status indicators are OK |
| /KYK/OPS_PP004 |
Processing indicator(s) set and data have been saved |