Id | Title |
---|---|
/NFM/CA612 | Provision for & in & for NF key & has not yet been created |
/NFM/CA613 | Material & has not been created in plant & |
/NFM/CA614 | Please fill all reference fields when creating with a reference |
/NFM/CA615 | Unit of measure & of material & does not match unit & of NF key & |
/NFM/CA616 | In plant & there is no storage location & |
/NFM/CA617 | Negative posting requires price control 'S' for article & plant & |
/NFM/CA618 | Select movement types |
/NFM/CA619 | Provision for & in & for NF key & has been created |
/NFM/CA620 | Provision for & in & for NF key & has been changed |
/NFM/CA621 | Error during posting of material provided & plant & warehouse & |
/NFM/CA623 | & items have been created in inventory management |
/NFM/CA624 | Select a preferred vendor |
/NFM/CA650 | *** Messages for coverage: ********************************************** |
/NFM/CA651 | Coverage & has & & orders on hand, deletion not possible |
/NFM/CA652 | Coverage & has & & stock, deletion not possible |
/NFM/CA653 | No coverage created for & |
/NFM/CA654 | All selected coverages have been processed |
/NFM/CA655 | No history available for selected items |
/NFM/CA656 | Specify a coverage key |
/NFM/CA657 | Coverage & for NF key & already exists |
/NFM/CA658 | Enter the "valid to" date |
/NFM/CA659 | Enter either a fixed rate or a key date |
/NFM/CA660 | Different coverage customer & already exists |
/NFM/CA661 | Different coverage customer and coverage customer must not be the same |
/NFM/CA662 | First posting day is before the current date |
/NFM/CA663 | No coverage has been created for coverage customer & |
/NFM/CA664 | No coverage exists for coverage key & |
/NFM/CA665 | Changes are not copied to NF coverage |
/NFM/CA666 | The valid-to date is in the past |
/NFM/CA667 | Saving will result in inconsistences; restart the function |
/NFM/CA668 | Coverage key date must be before the validity end date |
/NFM/CA669 | Follow-on documents will not be taken into account in coverage history |
/NFM/CA700 | *** Messages in Customizing: ***************************************** |
/NFM/CA701 | Enter a base quantity greater than 0 |
/NFM/CA702 | No NF condition types exist |
/NFM/CA703 | NF condition records have been generated |
/NFM/CA704 | NF condition records have already been generated |
/NFM/CA705 | Base key & modified in & &, not possible to delete |
/NFM/CA706 | Enter issue and receipt movement type |
/NFM/CA707 | Movement type is not an 'issue' type |
/NFM/CA708 | Movement type is not a 'receipt' type |
/NFM/CA709 | Enter the base key currency |
/NFM/CA710 | A selected default value already exists for this organization |
/NFM/CA711 | Select one default value only for organization & |
/NFM/CA712 | Do not navigate over several levels at once |
/NFM/CA713 | Base key 99 is reserved, choose a different key |
/NFM/CA714 | You can maintain only base key 99 here |
/NFM/CA715 | Coverage and material provision are not possible at the same time |
/NFM/CA716 | Caution: If quantity is changed, adjust coverage with fixed rate |
/NFM/CA717 | Origin & does not exist |
/NFM/CA718 | Maintain the number ranges for provision/coverage in Customizing |
/NFM/CA800 | This function is not supported for NF materials & |
/NFM/CA899 | &1 &2 &3 &4 |
/NFM/CA_ALE000 | Command 'assign component & of structure &' failed. |
/NFM/CA_ALE010 | *Message type ORDERS |
/NFM/CA_ALE011 | NF data in purchase order and confirmation do not match |
/NFM/CA_ALE012 | Different number of NF data in purchase order and confirmation |
/NFM/CO000 | * Messages from Product Costing: ***************************** |
/NFM/CO001 | No NF-relevant origins (sources) exist |
/NFM/CO002 | Material & is locked by user &, not possible to change |
/NFM/CO003 | System error when locking material &, action aborted |
/NFM/CO004 | Structural weights of the selected NF metals have been updated. |
/NFM/CO005 | Structural weight already up-to-date, update not necessary |
/NFM/CO006 | Select all materials with the same NF key |
/NFM/CO007 | Select a row |
/NFM/MM001 | Could not find purchasing organization & |
/NFM/MM002 | Enter a purchasing organization |
/NFM/MM100 | *** Messages for Ordering: ********************************** |
/NFM/MM101 | Material & in plant & is not an NF material |
/NFM/MM102 | Negative purchase order price because the rate discount is too high |
/NFM/MM150 | *** Messages for Invoice Verification *********************************** |
/NFM/MM151 | Not possible to call NF raw material charging here if balance <> 0 |
/NFM/MM200 | Transaction &: Internal error !!! |
/NFM/MM201 | Transaction &: NF key missing |
/NFM/MM202 | Transaction &: Structural weight missing |
/NFM/MM203 | Transaction &: Reference length missing |
/NFM/MM204 | Transaction &: NF key & does not exist |
/NFM/MM205 | Transaction &: Base qty unit for NF key & not maintained |
/NFM/MM206 | Transaction &: Charge weight missing |
/NFM/MM207 | Transaction &: Unit for charge weight missing |
/NFM/MM208 | Transaction &: Base key missing |
/NFM/MM209 | Transaction &: Currency for charge weight missing |
/NFM/MM210 | Transaction &: NF key & already exists |
/NFM/MM211 | Negative price in line & (purchase order item & &) |
/NFM/MM800 | *** Archive message for material master ( reserved up to 830) |
/NFM/MM801 | NF - S T A T I S T I C S |
/NFM/MM802 | NF - entries read |
/NFM/MM803 | NF - entries deleted |
/NFM/MM804 | & - structural weights (/NFM/TKGW) ..........................: & |
/NFM/MM805 | & - materials on plant level with NF keys (/NFM/TVGW): & |
/NFM/MM806 | & - materials on sales org. level with NF keys (/NFM/TVGW): & |
/NFM/SD001 | Could not find sales organization & |
/NFM/SD002 | Enter a sales organization |
/NFM/SD003 | Text items have no NF data |
/NFM/SD010 | */NFM/SD: BAPI processing |
/NFM/SD011 | NF metal data could not be assigned to any document item |
/OLC/ORDER011 | Order or Operation & & does not exist |
/OLC/ORDER012 | Order & requires assignment to an operation number |
/OLC/ORDER013 | Order & cannot assigned with an operation number |
/OLC/ORDER014 | System error: order operation with invalid internal number |