| /SAPHT/DRM01486 |
Price protectable price must be greater than zero. Correct your input. |
| /SAPHT/DRM01487 |
For recon bucket lot enter either Mat Doc Qty or Inv Qty, not both. |
| /SAPHT/DRM01488 |
Unable to download data to local file. |
| /SAPHT/DRM01489 |
Select only one record for processing. |
| /SAPHT/DRM01490 |
Unable to find sales order and item for the Purch order &1 and item &2. |
| /SAPHT/DRM01491 |
Corresponding Ship and Debit records were locked by user &1 |
| /SAPHT/DRM01501 |
No new bill up due list item can be created for your selection criteria. |
| /SAPHT/DRM01502 |
There is no bill up due list item for your selection criteria. |
| /SAPHT/DRM01503 |
No bill up due list item exists or possible for your selection criteria. |
| /SAPHT/DRM01504 |
Bill-up claim document cannot be created for records of this status. |
| /SAPHT/DRM01505 |
User &1 is processing bill up due list record number &2. |
| /SAPHT/DRM01506 |
Select at least one processing option. |
| /SAPHT/DRM01507 |
You do not have authorization to view bill up due list. |
| /SAPHT/DRM01508 |
Not authorized to view Billup due list for Sales area &1/&2/&3 partner &4 |
| /SAPHT/DRM01509 |
Not authorized to prcs Billup due list for Sales area &1/&2/&3 partner &4 |
| /SAPHT/DRM01510 |
You do not have authorization to process bill up due list. |
| /SAPHT/DRM01511 |
You do not have authorization to create bill up due list. |
| /SAPHT/DRM01512 |
Not authorized to crt Billup due list for Sales area &1/&2/&3 partner &4 |
| /SAPHT/DRM01513 |
Bill up due list record & successfully processed. |
| /SAPHT/DRM01514 |
User &1 has locked billup due list records |
| /SAPHT/DRM01526 |
IDoc successfully processed. See log for more information. |
| /SAPHT/DRM01527 |
IDoc could not be processed correctly. See application log for details. |
| /SAPHT/DRM01528 |
IDoc creation failed for Customer &1. |
| /SAPHT/DRM01529 |
Outbound partner profile not found for Customer &1. |
| /SAPHT/DRM01531 |
IDoc control record creation failed for Customer &1. |
| /SAPHT/DRM01535 |
Enter the QuantityType for creating a new record. |
| /SAPHT/DRM01536 |
Enter the PriceType for creating a new record. |
| /SAPHT/DRM01537 |
Enter the DateType for creating a new record. |
| /SAPHT/DRM01538 |
Data already exists for Worklistno &1 and PriceType &2. |
| /SAPHT/DRM01539 |
Data already exists for Worklistno &1 and DateType &2. |
| /SAPHT/DRM01540 |
Data already exists for Worklistno &1 and QuantityType &2. |
| /SAPHT/DRM01576 |
The inventory summary record is being processed by user &. |
| /SAPHT/DRM01577 |
Records being modified by another user. Screen opening in Display mode. |
| /SAPHT/DRM01578 |
Lot consumption failed. |
| /SAPHT/DRM01579 |
Data may be incorrect.Locking failure or no records exist. |
| /SAPHT/DRM01580 |
No Discrepancies found for selected data. |
| /SAPHT/DRM01581 |
Enter Transmission No. |
| /SAPHT/DRM01582 |
Enter Tracking Partner. |
| /SAPHT/DRM01583 |
Inventory reconciliation record successfully created. |
| /SAPHT/DRM01584 |
Non-reported materials not generated. |
| /SAPHT/DRM01585 |
These DRM lots are being processed by user &. |
| /SAPHT/DRM01586 |
Make goods issue qty and Invoiced qty equal. Then change the bucket type. |
| /SAPHT/DRM01587 |
You do not have &1 authorization for purchase org &2 and partner &3. |
| /SAPHT/DRM01588 |
Qty on effective date negative. Process by adjusting lots manually. |
| /SAPHT/DRM01589 |
You do not have & authorization. |
| /SAPHT/DRM01590 |
Business Partner & not assigned to Sales Area & & &. Correct your input. |
| /SAPHT/DRM01591 |
Enter Tracking Partner. |
| /SAPHT/DRM01592 |
Goods issue qty and invoice qty must be same for a price bucket lot. |
| /SAPHT/DRM01593 |
Available quantity is working out to be negative. Check your data. |
| /SAPHT/DRM01594 |
Special buy lot created without reference to resale customer. |
| /SAPHT/DRM01595 |
& Idocs successfully created. |
| /SAPHT/DRM01596 |
Enter a valid Material-Manufacturer Book Part Number combination. |
| /SAPHT/DRM01597 |
Enter Plant. |
| /SAPHT/DRM01598 |
Enter a valid Material-Plant combination. |
| /SAPHT/DRM01599 |
Enter currency. |
| /SAPHT/DRM01600 |
Enter Purchase Organization. |
| /SAPHT/DRM01601 |
Enter lot Price. |
| /SAPHT/DRM01602 |
Enter a valid Purchase organization- plant combination. |
| /SAPHT/DRM01603 |
Business Partner & does not exist. Enter a valid Business Partner. |
| /SAPHT/DRM01604 |
Enter Bucket Type. |
| /SAPHT/DRM01605 |
Enter Lot Type. |
| /SAPHT/DRM01606 |
Both Material qty and Invoice qty cannot be empty. |
| /SAPHT/DRM01607 |
Enter complete price information . Enter & . |
| /SAPHT/DRM01608 |
Manufacturer Book Part Number & not found. Enter a valid value. |
| /SAPHT/DRM01609 |
Lot(s) successfully created. |
| /SAPHT/DRM01610 |
Lot(s) saved. |
| /SAPHT/DRM01611 |
Partner and Tracking Partner combination not valid. |
| /SAPHT/DRM01612 |
This lot is being used in Inventory Reconciliaton. Cannot be deleted. |
| /SAPHT/DRM01613 |
Record has been updated by other DRM processes. Cannot be deleted. |
| /SAPHT/DRM01614 |
Record(s) deleted. |
| /SAPHT/DRM01615 |
Record(s) successfully undeleted. |
| /SAPHT/DRM01616 |
Partner & not assigned to Purch Org & and Plant &. Correct your entry. |
| /SAPHT/DRM01617 |
Save modified lots before proceeding. |
| /SAPHT/DRM01618 |
Enter Unit of Measurement. |
| /SAPHT/DRM01619 |
Unit & not maintained for Material & |
| /SAPHT/DRM01620 |
Inv.summary record for same key is being processed. Cannot effect release |
| /SAPHT/DRM01621 |
Interval overflow for number range. |
| /SAPHT/DRM01622 |
No customer found. |
| /SAPHT/DRM01623 |
Select IDOC to release. |
| /SAPHT/DRM01624 |
No IDOC to release. |
| /SAPHT/DRM01625 |
& IDOCs processed successfully. See log for more details. |
| /SAPHT/DRM01626 |
Please select only one record. |
| /SAPHT/DRM01627 |
Duplicate check not possible for transmission &. |
| /SAPHT/DRM01628 |
No possible duplicates exist for transmission & |
| /SAPHT/DRM01629 |
User &1 has locked staging records of transmission &2 |
| /SAPHT/DRM01630 |
Updates to LIS info structures failed. Processing terminated. |
| /SAPHT/DRM01631 |
No error lines exist for transmission & |
| /SAPHT/DRM01632 |
Insufficient Quantity in lot for consumption. Cannot cancel IR record# &. |
| /SAPHT/DRM01633 |
Contract & is already active for the line item &. |
| /SAPHT/DRM01634 |
Contract & is approved. |
| /SAPHT/DRM01635 |
Some of the Contracts are not approved. |
| /SAPHT/DRM01636 |
Contract & line item & is rejected. |
| /SAPHT/DRM01637 |
Some of the Contracts are not rejected. |
| /SAPHT/DRM01638 |
Contract & is already approved for the line item &. |
| /SAPHT/DRM01651 |
All the Sample Records in the transmission have not been released. |
| /SAPHT/DRM01652 |
Price of the created lot is 0. Make necessary changes using Lot Maint. |
| /SAPHT/DRM01653 |
Price protection status is incomplete. Lot cannot be deleted. |
| /SAPHT/DRM01654 |
Inventory summary record processed successfully. |
| /SAPHT/DRM01655 |
Select a Valid record for Processing. |
| /SAPHT/DRM01656 |
IR Record & cancelled sucessfully by & on & . |