| /POSDW/LPA091 |
Pattern ID cannot contain special characters |
| /POSDW/LPA092 |
Cannot navigate from exception templates to pattern details |
| /POSDW/LPA093 |
&1 length must be less than &2 |
| /POSDW/LPA094 |
User &1 has decrypted credit card &2 on &3 at &4 |
| /POSDW/LPA095 |
Both Checkbox and Value for Exclude Merchandise Groups should be filled |
| /POSDW/LPA096 |
Select either of the checkbox |
| /POSDW/LPA097 |
Authorization for LPA is missing |
| /POSDW/LPA098 |
Pattern Details cannot be filled unless the Pattern is saved |
| /POSDW/LPA099 |
Endtimestamp of the POS transaction is initial |
| /POSDW/LPA100 |
Only operator '=' equals to allowed for Card Number selection |
| /POSDW/LPA101 |
BAdI &1 has multiple implementations for filter value &2 |
| /POSDW/LPA102 |
Relationship missing between transaction type groups |
| /POSDW/LPA103 |
Relationship missing between means of payment groups |
| /POSDW/LPA104 |
Relational operator missing for discount type group |
| /POSDW/LPA105 |
Relational operator missing for transaction type group |
| /POSDW/LPA106 |
Pattern info unavailable: Wrong input passed to access Infoprovider &1 |
| /POSDW/LPA107 |
Pattern information could not be retrieved: Insufficient authorizations |
| /POSDW/LPA108 |
Pattern info unavailable: Data from InfoCube &1 cannot be saved in table |
| /POSDW/LPA109 |
Pattern info unavailable: Table used for InfoCube &1 is already in use |
| /POSDW/LPA110 |
Pattern information not available: The InfoProvider &1 is in Load mode |
| /POSDW/LPA111 |
Pattern information could not be retrieved |
| /POSDW/LPA112 |
Other transactions for cashier &1 could not be retrieved |
| /POSDW/MASTER_DATA001 |
Store currency for store &1 not filled |
| /POSDW/MASTER_DATA002 |
Master data checks not active |
| /POSDW/MASTER_DATA003 |
Indicator &1 for material group is longer than &2 spaces |
| /POSDW/OUTPUT000 |
No transactions available for processing |
| /POSDW/OUTPUT001 |
Errors occurred when sending IDoc & |
| /POSDW/OUTPUT002 |
Error in test record |
| /POSDW/OUTPUT003 |
Error in data record |
| /POSDW/OUTPUT004 |
Error occurred when writing status record |
| /POSDW/OUTPUT005 |
Other internal errors that occurred during preparation of IDoc |
| /POSDW/OUTPUT006 |
Message type WPUBON can only contain sales transactions |
| /POSDW/OUTPUT007 |
Transactions can only contain data from the same store |
| /POSDW/OUTPUT008 |
No logical system exists |
| /POSDW/OUTPUT009 |
Message type WPUWBW can only contain goods movement transactions |
| /POSDW/OUTPUT010 |
Only sales or goods receipt transactions may be used for the F&R Engine |
| /POSDW/OUTPUT011 |
No connection to remote system or destination not maintained |
| /POSDW/OUTPUT012 |
Function module does not exist in the remote system |
| /POSDW/OUTPUT013 |
Message type WPUTAB can only contain sales transactions |
| /POSDW/OUTPUT014 |
Message type WPUFIB can only contain financial transactions |
| /POSDW/OUTPUT015 |
Message type WPUUMS can only contain sales transactions |
| /POSDW/OUTPUT016 |
Credit card settlement: Credit card data is incomplete |
| /POSDW/OUTPUT017 |
Credit card number incorrect: Card number & does not go with type & |
| /POSDW/OUTPUT018 |
Credit card settlement: Amount & in currency & has already been settled |
| /POSDW/OUTPUT019 |
Credit card settlement: Amount & in currency & is not authorized |
| /POSDW/OUTPUT020 |
Credit card settlement: No data to transfer to external system |
| /POSDW/OUTPUT021 |
Credit card settlement: Error in transfer to external system |
| /POSDW/OUTPUT022 |
Credit card settlement: Error connecting to the external system |
| /POSDW/OUTPUT023 |
Credit card confirmation: Transaction was not settled completely |
| /POSDW/OUTPUT024 |
Credit card confirmation: Settlement status initial or incorrect |
| /POSDW/OUTPUT025 |
Credit card confirmation: Credit card details incorrect |
| /POSDW/OUTPUT026 |
Credit card confirmation: Customizing settings are missing |
| /POSDW/OUTPUT027 |
Credit card confirmation: Error changing task status |
| /POSDW/OUTPUT028 |
Credit card confirmation: Error locking the index record |
| /POSDW/OUTPUT029 |
Payment card transfer: Transfer structures are not complete |
| /POSDW/OUTPUT030 |
Payment card transfer: No location identifier available |
| /POSDW/OUTPUT031 |
Payment card transfer: No material available |
| /POSDW/OUTPUT032 |
SAP BW OLTP source &1 is not active |
| /POSDW/OUTPUT033 |
Transaction(s) Without Sales Items |
| /POSDW/OUTPUT034 |
Transaction(s) without means of payment items |
| /POSDW/OUTPUT035 |
Transaction(s) Without Financial Transactions Items |
| /POSDW/OUTPUT036 |
Transaction(s) Without Goods Movements Items |
| /POSDW/OUTPUT037 |
Unknown document currency or means of payment currency (&) |
| /POSDW/OUTPUT038 |
IM: No transaction for processing |
| /POSDW/OUTPUT039 |
IM: No Customizing available for Inventory Management |
| /POSDW/OUTPUT040 |
IM: Transaction type (header) &1 unknown in Customizing |
| /POSDW/OUTPUT041 |
IM: Transaction does not contain any details about processing |
| /POSDW/OUTPUT042 |
IM: Transactions have different business transactions |
| /POSDW/OUTPUT043 |
IM: Transactions have different transaction types |
| /POSDW/OUTPUT044 |
IM: Transactions have different processing types |
| /POSDW/OUTPUT045 |
IM: RFC destination is missing |
| /POSDW/OUTPUT046 |
IM: Exchange rate type is missing in the profile |
| /POSDW/OUTPUT047 |
IM: Item category &1 is unknown in Customizing |
| /POSDW/OUTPUT048 |
IM: Customizing for Inventory Management is incomplete (&1 &2) |
| /POSDW/OUTPUT049 |
IM: Transaction does not have a local currency |
| /POSDW/OUTPUT050 |
No RFC Destination Available |
| /POSDW/OUTPUT051 |
IM: Incorrect reference document for business transaction in item &1 |
| /POSDW/OUTPUT052 |
IM: Key fields in item &1 are incomplete (&2) |
| /POSDW/OUTPUT053 |
IM: Error (&1) converting to ISO unit of measure &2 in item &3 |
| /POSDW/OUTPUT054 |
IM: Error (&1) converting into local currency &2 in item &3 |
| /POSDW/OUTPUT060 |
There is at least one sales item with a material number (HW 825870) |
| /POSDW/OUTPUT061 |
Error converting SAP unit of measuere &1 into ISO unit of measure |
| /POSDW/OUTPUT062 |
Cancel the IDoc directly in POS interface - inbound (Note 856953) |
| /POSDW/OUTPUT063 |
Error During Outbound Processing to SAP F&R for Store &1 |
| /POSDW/OUTPUT064 |
Sales unit of measure &1 does not correspond to base unit of measure &2 |
| /POSDW/OUTPUT070 |
Customizing: Assignment to business task &1 is missing |
| /POSDW/OUTPUT071 |
Parameter &1 is invalid; field &2 does not exist in structure &3 |
| /POSDW/OUTPUT072 |
Call parameter invalid; set at least one indicator |
| /POSDW/OUTPUT073 |
Call parameter invalid; &1 is not a valid GUID of length &2 |
| /POSDW/OUTPUT074 |
Selection option in &1 contains incorrect OPTION &2 or SIGN &3 |
| /POSDW/OUTPUT075 |
Parameter &1 transferred without data |
| /POSDW/OUTPUT076 |
Internal error: Inconsistencies while processing query |
| /POSDW/OUTPUT077 |
Call parameter invalid; item &1 transferred twice |
| /POSDW/OUTPUT078 |
Item contains value &2 in field &1 although field is not relevant |
| /POSDW/OUTPUT079 |
Type conflict while transferring package data |
| /POSDW/OUTPUT080 |
Missing article master data for unprocessed POS transaction &1 &2 &3 |
| /POSDW/OUTPUT081 |
Inconsistency: aggregated POS transaction &1 no longer exists |
| /POSDW/OUTPUT082 |
Aggregate &1: No aggregation index exists |
| /POSDW/OUTPUT090 |
Confirmations posted successfully |
| /POSDW/OUTPUT100 |
No aggregates exist for processing |