| /SAPHT/DRM01380 |
Reported cost & & not equal to calculated FIFO cost & &. |
| /SAPHT/DRM01381 |
Claim Request No & created successfully. See Log for more details. |
| /SAPHT/DRM01382 |
Unable to process any record as they are locked by another user. |
| /SAPHT/DRM01383 |
Claim rejected and IDOC & sent as response. |
| /SAPHT/DRM01384 |
The matching resale record & consumed Special Buy Lot &. |
| /SAPHT/DRM01385 |
Ship-and-Debit due list record & created. |
| /SAPHT/DRM01386 |
& & calculated as the claim amount for record &. |
| /SAPHT/DRM01387 |
This record cannot be cancelled. |
| /SAPHT/DRM01388 |
SDDL record & cancelled. |
| /SAPHT/DRM01389 |
Ship && Debit claim item cancelled. Claim document &, item & rejected. |
| /SAPHT/DRM01390 |
Reported Resale Price does not match Our agreement Resale Price. |
| /SAPHT/DRM01391 |
Intermediate Resale customer is invalid. |
| /SAPHT/DRM01392 |
Agreement & does not pertain to Branch &. |
| /SAPHT/DRM01393 |
Agreement & Item & does not pertain to Branch &. |
| /SAPHT/DRM01394 |
Lot has been partially consumed with discrepancy quantity &1 &2. |
| /SAPHT/DRM01400 |
Price protection cancellation carried out by user &1 on &2 |
| /SAPHT/DRM01401 |
No lot selected for due list generation with this selection criteria. |
| /SAPHT/DRM01402 |
One or more selected lots are being locked by user &. Selection failed. |
| /SAPHT/DRM01403 |
Repricing of the billing document failed. See error log. |
| /SAPHT/DRM01404 |
Repricing of the purchasing document failed. See error log. |
| /SAPHT/DRM01405 |
No records exist for this selection criteria |
| /SAPHT/DRM01406 |
Due list generation failed for effective date &. |
| /SAPHT/DRM01407 |
Due list successfully generated for effective date &. |
| /SAPHT/DRM01408 |
Credit/ Debit memo request generation failed. See error log. |
| /SAPHT/DRM01409 |
CM(R)/DM(R) successfully generated. |
| /SAPHT/DRM01410 |
No records to process for this selection criteria. |
| /SAPHT/DRM01411 |
User &1 has locked the due list record no &2. |
| /SAPHT/DRM01412 |
Data has changed. Save before proceeding. |
| /SAPHT/DRM01413 |
The chosen record has already been processed. No further changes possible |
| /SAPHT/DRM01414 |
Re-pricing failed for the lot no &1. |
| /SAPHT/DRM01415 |
Lot No &1 has a zero claim amount. Hence, not included in CMR/DMR. |
| /SAPHT/DRM01416 |
Enter price protection announcement number. |
| /SAPHT/DRM01417 |
Enter a valid pricing unit. |
| /SAPHT/DRM01418 |
Repricing of lot no & failed as no reference document found. |
| /SAPHT/DRM01419 |
Pr Prtn Ann No &2, Mat &3 and Part &4 is being processed by user &1. |
| /SAPHT/DRM01420 |
Unlocking failed for PP Ann no. &1, mat &2, partner &3. Contact sys admin |
| /SAPHT/DRM01421 |
Lots corresponding to due list records cannot be found. |
| /SAPHT/DRM01422 |
Audit trails corresponding to due list records not found. |
| /SAPHT/DRM01423 |
Due list records have been modified by another user. Please fetch again. |
| /SAPHT/DRM01424 |
DRM relevant price not found for doc type &1, partner &2 and material &3. |
| /SAPHT/DRM01425 |
Price protection claim processed. |
| /SAPHT/DRM01426 |
Enter price protection effective date. |
| /SAPHT/DRM01427 |
No DRM lot exists for this material-partner combination. |
| /SAPHT/DRM01428 |
Credit/ debit memo request cannot be created. |
| /SAPHT/DRM01429 |
Unable to determine the pricing procedure for the key combination. |
| /SAPHT/DRM01430 |
Unable to determine the customer pricing procedure for customer &1 |
| /SAPHT/DRM01431 |
Statistical condition types not maintained in the pricing procedure |
| /SAPHT/DRM01432 |
Claim amount condition type &1 not found in pricing procedure &2 |
| /SAPHT/DRM01433 |
Header data not found. See error log. |
| /SAPHT/DRM01434 |
Item data not found. See error log. |
| /SAPHT/DRM01435 |
Partner data not found. See error log. |
| /SAPHT/DRM01436 |
Pricing condition data not found. See error log. |
| /SAPHT/DRM01437 |
Claim document &1 created for group &2. |
| /SAPHT/DRM01438 |
Claim creation call issued to the logical system &1 for group &2. |
| /SAPHT/DRM01439 |
Claim creation call issued for group &1. |
| /SAPHT/DRM01440 |
Claim creation failed for collective no &1 group &2. See error log. |
| /SAPHT/DRM01441 |
Unable to convert price protection rate from &1 to &2. |
| /SAPHT/DRM01442 |
You do not have &1 authorization for sales area &2 and partner &3. |
| /SAPHT/DRM01443 |
You do not have &1 authorization for purchase org &2 and partner &3. |
| /SAPHT/DRM01444 |
Price simulation failed for lot no &1. Check customizing. |
| /SAPHT/DRM01445 |
Eff date &1, book part no &2, trk part &3 and part &4 are locked. |
| /SAPHT/DRM01446 |
You do not have &1 authorization for Customer &2. |
| /SAPHT/DRM01447 |
You do not have &1 authorization for sales area &2. |
| /SAPHT/DRM01448 |
Cancellation not possible. A price protn run exists for a later date &1. |
| /SAPHT/DRM01449 |
Invalid reference document &1. Enter valid reference document. |
| /SAPHT/DRM01450 |
Price protection claim document &1 successfully created. |
| /SAPHT/DRM01451 |
Invoice cancellation document &1 created for invoice &2 |
| /SAPHT/DRM01452 |
Cancellation call made to logical system &1. |
| /SAPHT/DRM01453 |
Price prtn claim item canceled. Claim document &2, item &1 rejected. |
| /SAPHT/DRM01454 |
Unable to copy price information extract into the DRM system. |
| /SAPHT/DRM01455 |
Please select at least one record status for processing/display. |
| /SAPHT/DRM01456 |
Staging record & not processed. Only processed records can be cancelled. |
| /SAPHT/DRM01457 |
Repricing carried out with bill type &, item cat & and order type &. |
| /SAPHT/DRM01458 |
Price updated for lot & . No claim created as auto pay switched off. |
| /SAPHT/DRM01459 |
Price simulation performed in logical system & |
| /SAPHT/DRM01460 |
Operation failed. |
| /SAPHT/DRM01461 |
Conversion failed between & and &. Check Customizing for currency conv. |
| /SAPHT/DRM01462 |
Item category determination failed for lot no & |
| /SAPHT/DRM01463 |
Plant determination failed for lot no & |
| /SAPHT/DRM01464 |
Price protection run for effective date & for lot & cancelled |
| /SAPHT/DRM01465 |
Ship and debit due list record & uses staging rec. & as matching resale. |
| /SAPHT/DRM01466 |
Lot quantities cannot be negative. Staging document & not cancelled. |
| /SAPHT/DRM01467 |
Bill up due list record & refers to staging document &. |
| /SAPHT/DRM01468 |
Staging record & cancelled. |
| /SAPHT/DRM01469 |
Price Protection Claim quantity cannot be negative |
| /SAPHT/DRM01470 |
Due list record ready for further processing |
| /SAPHT/DRM01471 |
Price simulation carried out for order type & |
| /SAPHT/DRM01472 |
Lot no &1 not considered for price protection due to rule configuration. |
| /SAPHT/DRM01473 |
Rejecting the line items of the Credit/Debit memo request... |
| /SAPHT/DRM01474 |
No analysis data available. |
| /SAPHT/DRM01475 |
Sell through Qty cannot exceed Material Doc Qty. Check entries. |
| /SAPHT/DRM01476 |
Audit trail no &1 of Lot no &2 cancelled by price protection cancellation |
| /SAPHT/DRM01477 |
Lot No &1 successfully modified. |
| /SAPHT/DRM01478 |
Lot No &1 successfully created. |
| /SAPHT/DRM01479 |
Corresponding DRM Lots are locked by user &1 |
| /SAPHT/DRM01480 |
Enter price currency. |
| /SAPHT/DRM01481 |
Enter price unit. |
| /SAPHT/DRM01483 |
Price bucket lot requires price protectable price. Enter it. |
| /SAPHT/DRM01484 |
Enter Material Doc Qty. |
| /SAPHT/DRM01485 |
Enter at least Material Doc Qty or Invoice Qty |