| /SAPHT/DRM01134 |
User &1 has locked worklist record &2. |
| /SAPHT/DRM01135 |
Phone table entry already exists for the period &1 for &2 transmission |
| /SAPHT/DRM01138 |
Maintain IDoc type for this entry |
| /SAPHT/DRM01139 |
Periodtype entered &1 is different from that of transmission frequency &2 |
| /SAPHT/DRM01140 |
Special Buy/Stock Resale are Distinguishable. |
| /SAPHT/DRM01141 |
Special Buy Returns/ Stock Returns are distinguishable. |
| /SAPHT/DRM01142 |
Enter the Consumption sequence of lots for Special Buy or Stock Resale. |
| /SAPHT/DRM01143 |
Enter the Consumption sequence of lots for End Customer Returns. |
| /SAPHT/DRM01144 |
Enter Consumption sequence of lots for Special Buy and End Cust Returns. |
| /SAPHT/DRM01145 |
This record was cancelled before DRM update. |
| /SAPHT/DRM01146 |
Ignore this short text. Long text of this message is used in analysis. |
| /SAPHT/DRM01147 |
Ignore this short text. Long text of this message is used in analysis. |
| /SAPHT/DRM01148 |
Ignore this short text. Long text of this message is used in analysis. |
| /SAPHT/DRM01149 |
Ignore this short text. Long text of this message is used in analysis. |
| /SAPHT/DRM01150 |
Ignore this short text. Long text of this message is used in analysis. |
| /SAPHT/DRM01151 |
Ignore this short text. Long text of this message is used in analysis. |
| /SAPHT/DRM01155 |
Enter start of fiscal year for creating new close calendar data |
| /SAPHT/DRM01156 |
Start of fiscal year for &1 is &2 |
| /SAPHT/DRM01157 |
Enter start of fiscal year for entering new phone data |
| /SAPHT/DRM01160 |
Price protection due list record &1 not found. |
| /SAPHT/DRM01161 |
Original Delivery note/Goods issue &1 for cancellation &2 not found. |
| /SAPHT/DRM01175 |
Internal system error in parallel processing. Contact sys administrator. |
| /SAPHT/DRM01195 |
DRM Analysis can be shown only for one record at a time. |
| /SAPHT/DRM01196 |
Consumption was effected for the Drop-ship resale like a standard resale. |
| /SAPHT/DRM01197 |
No matching resale record was found for this return. |
| /SAPHT/DRM01198 |
This return matched the resale record & with resale quantity & &. |
| /SAPHT/DRM01199 |
The record was processed according to the DRM profile &. |
| /SAPHT/DRM01200 |
The returned quantity & & exceeds the resale quantity & &. |
| /SAPHT/DRM01201 |
Sufficient quantity not available in DRM lots for this sell-through. |
| /SAPHT/DRM01202 |
Insufficient quantity in dropship lots' audit trails. |
| /SAPHT/DRM01203 |
Enter resale currency for the staging record before releasing it. |
| /SAPHT/DRM01204 |
Enter effective date for the staging record before releasing it. |
| /SAPHT/DRM01205 |
Record & cannot be released to update DRM as it has status claim rejected |
| /SAPHT/DRM01206 |
Record & cannot be released to update DRM as it has status deleted. |
| /SAPHT/DRM01207 |
Staging Doc. No. & is errored. Correct the record and then release. |
| /SAPHT/DRM01208 |
Claim in Staging Document & rejected and IDoc & sent as response. |
| /SAPHT/DRM01209 |
Maintain exchange rate from & to & for date &. Cannot proceed. |
| /SAPHT/DRM01210 |
Sales Organization & is not defined. |
| /SAPHT/DRM01211 |
Maintain company currency. |
| /SAPHT/DRM01212 |
Enter valid currency &. |
| /SAPHT/DRM01213 |
Enter valid Date &. |
| /SAPHT/DRM01214 |
Enter valid purchasing organization. |
| /SAPHT/DRM01215 |
Enter valid material &. |
| /SAPHT/DRM01216 |
Enter valid plant &. |
| /SAPHT/DRM01217 |
Action cancelled by user. |
| /SAPHT/DRM01218 |
User & has locked internal transmission &. |
| /SAPHT/DRM01219 |
Make valid not possible for items in internal transmission &. |
| /SAPHT/DRM01220 |
Action cancelled by user for the internal transmission no &. |
| /SAPHT/DRM01221 |
Internal transmission & has multiple effective dates. No default date. |
| /SAPHT/DRM01222 |
Save all changes before using this function. |
| /SAPHT/DRM01223 |
Select record(s) with status duplicate/ Multiple effective date. |
| /SAPHT/DRM01224 |
Effective date for internal transmission & changed to &. |
| /SAPHT/DRM01225 |
Internal transmission & status made valid. |
| /SAPHT/DRM01226 |
Bill up already done for Ship and debit due list record &. |
| /SAPHT/DRM01227 |
Only processed resale records can be cancelled. Others will be ignored. |
| /SAPHT/DRM01228 |
Please select atleast one processed resale/dropship resale/return record. |
| /SAPHT/DRM01229 |
You are not authorized to perform this release. |
| /SAPHT/DRM01230 |
You are not authorized to perform this cancellation. |
| /SAPHT/DRM01231 |
You are not authorized to perform this cancellation. |
| /SAPHT/DRM01232 |
& transmission deleted. |
| /SAPHT/DRM01233 |
& records deleted. Deletion of some records failed. |
| /SAPHT/DRM01234 |
Deletion of some records failed. |
| /SAPHT/DRM01235 |
You don't have authority to change staging records of tracking partner &. |
| /SAPHT/DRM01236 |
& transmission cancelled. |
| /SAPHT/DRM01237 |
Corresponding staging records have been locked by user &1 |
| /SAPHT/DRM01240 |
Selected records with status approved will be ignored. |
| /SAPHT/DRM01241 |
Selected records with status invalidated will be ignored. |
| /SAPHT/DRM01242 |
Enter a number for & in the file used for uploading in row &. |
| /SAPHT/DRM01243 |
You do not have authorization to Approve Worklist records. |
| /SAPHT/DRM01244 |
You do not have authorization to Complete Technically Worklist records. |
| /SAPHT/DRM01245 |
You do not have authorization to Reject Worklist records. |
| /SAPHT/DRM01251 |
All records will be selected and updated. |
| /SAPHT/DRM01252 |
Selected records with status claim rejected will be ignored. |
| /SAPHT/DRM01253 |
You do not have authorization to delete Staging records. |
| /SAPHT/DRM01254 |
No address attached to this record. |
| /SAPHT/DRM01255 |
Resale price in the record is invalid. Correct it before releasing. |
| /SAPHT/DRM01256 |
Resale Currency & is invalid. Enter valid currency. |
| /SAPHT/DRM01257 |
Resale pricing unit is invalid. Enter valid resale pricing unit. |
| /SAPHT/DRM01258 |
Resale pricing UoM for Msbookpartno & is not valid. |
| /SAPHT/DRM01259 |
Inventory Cost is not valid. |
| /SAPHT/DRM01260 |
Cost currency & is invalid. |
| /SAPHT/DRM01261 |
Inventory cost pricing unit is invalid. |
| /SAPHT/DRM01262 |
Inventory cost pricing UoM & is not valid for Msbookpartno &. |
| /SAPHT/DRM01263 |
Reported authorization price is not valid. |
| /SAPHT/DRM01264 |
Reported authorization currency & is invalid. Enter valid value. |
| /SAPHT/DRM01265 |
Reported authorization pricing unit is invalid. Enter valid value. |
| /SAPHT/DRM01266 |
Reported authorization pricing UoM & is invalid for Manuf Book Part No &. |
| /SAPHT/DRM01267 |
Reported UoM & is not valid for Manuf Book Part No &. |
| /SAPHT/DRM01268 |
Material & and Manuf Book Part No & are not compatible. |
| /SAPHT/DRM01269 |
Entry required for resale invoice number. |
| /SAPHT/DRM01270 |
Release of some records failed. See the Release Log for details. |
| /SAPHT/DRM01271 |
Some claim records were rerouted to distributor. See Release Log. |
| /SAPHT/DRM01272 |
Some of these staging records were errored. See Release Log. |
| /SAPHT/DRM01273 |
Records processed successfully. |
| /SAPHT/DRM01274 |
Some records were locked while processing. |
| /SAPHT/DRM01275 |
Agreement & does not have sufficient quantity to process claim. |
| /SAPHT/DRM01276 |
Agreement & Item & does not have sufficient quantity to process claim. |
| /SAPHT/DRM01277 |
Agreement & has been rejected. Claim cannot be processed. |
| /SAPHT/DRM01278 |
Agreement & Item & has been rejected. Claim cannot be processed. |
| /SAPHT/DRM01279 |
Branch & does not belong to tracking partner &. Correct your entry. |