| /SAPSLL/PLUGINR3170 |
&1 object(s) not transferred: Data inconsistent |
| /SAPSLL/PLUGINR3171 |
&1&2 - &3 &4: Error during BOM explosion |
| /SAPSLL/PLUGINR3172 |
&1&2 - &3 &4: Error during conversion of the quantity |
| /SAPSLL/PLUGINR3173 |
&1&2 - &3 &4: Error during determination of nested configurable materials |
| /SAPSLL/PLUGINR3174 |
&1&2 - &3 &4: Error during determination of subitem |
| /SAPSLL/PLUGINR3175 |
&1 Object(s) not transferred: Error in BOM explosion |
| /SAPSLL/PLUGINR3176 |
&1 object(s) not transferred: Error in BOM mapping |
| /SAPSLL/PLUGINR3200 |
******************* Messages for selection reports ******************* |
| /SAPSLL/PLUGINR3201 |
Enter at least one selection parameter |
| /SAPSLL/PLUGINR3202 |
Select at least one application level |
| /SAPSLL/PLUGINR3203 |
Select at least one blocking reason |
| /SAPSLL/PLUGINR3204 |
Select at least one status to be displayed |
| /SAPSLL/PLUGINR3205 |
No data was found for the selection criteria |
| /SAPSLL/PLUGINR3206 |
The document does not exist |
| /SAPSLL/PLUGINR3207 |
No log exists for the document |
| /SAPSLL/PLUGINR3208 |
&1 entries deleted from the worklist for the recovery scenario |
| /SAPSLL/PLUGINR3209 |
Select at least one service |
| /SAPSLL/PLUGINR3210 |
Both services were selected - please read the message long text |
| /SAPSLL/PLUGINR3211 |
No relevant document types were selected |
| /SAPSLL/PLUGINR3212 |
Documents for RIMA cannot be transferred due to negative SPL checks |
| /SAPSLL/PLUGINR3213 |
Documents for RIMA not transferred - please read the GTS log |
| /SAPSLL/PLUGINR3214 |
&1 material document(s) selected |
| /SAPSLL/PLUGINR3215 |
&1 items from &2 documents are relevant for transfer |
| /SAPSLL/PLUGINR3216 |
&1 customer-material info records/records are relevant for transfer |
| /SAPSLL/PLUGINR3217 |
&1 customer-material info records were selected |
| /SAPSLL/PLUGINR3300 |
********* Messages for creating restitution invoices ******************** |
| /SAPSLL/PLUGINR3301 |
"To" date is earlier than "From" date |
| /SAPSLL/PLUGINR3302 |
No billing documents exist for the selection criteria |
| /SAPSLL/PLUGINR3303 |
Billing document & in category & selected by & |
| /SAPSLL/PLUGINR3304 |
Restitution error: & & |
| /SAPSLL/PLUGINR3305 |
Termination of invoice creation |
| /SAPSLL/PLUGINR3306 |
&: Invoice for restitution already exists: & |
| /SAPSLL/PLUGINR3307 |
Invoice for proforma split already exists |
| /SAPSLL/PLUGINR3308 |
Invalid billing type: & |
| /SAPSLL/PLUGINR3309 |
Invalid condition key |
| /SAPSLL/PLUGINR3310 |
Customs server access: System termination in customs server: & & |
| /SAPSLL/PLUGINR3311 |
Customs server access: Communication error: & & |
| /SAPSLL/PLUGINR3312 |
Access customs server: No logical system could be determined |
| /SAPSLL/PLUGINR3313 |
Access customs server: Error during determination of target system |
| /SAPSLL/PLUGINR3314 |
Customs server access: Incorrect data transfer: & |
| /SAPSLL/PLUGINR3315 |
Customs server access: Billing document is not a customs document: & |
| /SAPSLL/PLUGINR3316 |
Customs server access: Termination & |
| /SAPSLL/PLUGINR3317 |
Restitution: No calculation data: & & |
| /SAPSLL/PLUGINR3318 |
Billing document & created for restitution |
| /SAPSLL/PLUGINR3319 |
Split invoice & created |
| /SAPSLL/PLUGINR3320 |
Billing type must be an invoice or debit memo |
| /SAPSLL/PLUGINR3321 |
Enter billing type and/or credit memo type for restitution |
| /SAPSLL/PLUGINR3322 |
No restitution rate exists - termination |
| /SAPSLL/PLUGINR3323 |
Billing type must be a credit memo |
| /SAPSLL/PLUGINR3324 |
Billing document & does not have relevant items |
| /SAPSLL/PLUGINR3325 |
Billing item & & from & to & is not a real export |
| /SAPSLL/PLUGINR3326 |
Billing document & could not be canceled |
| /SAPSLL/PLUGINR3327 |
A BTCI folder has been created for the incorrect cancellations: & |
| /SAPSLL/PLUGINR3328 |
Billing document & has been canceled |
| /SAPSLL/PLUGINR3329 |
Invalid item category & |
| /SAPSLL/PLUGINR3330 |
Item category & must not be a returns item |
| /SAPSLL/PLUGINR3331 |
Item category & must be a returns item |
| /SAPSLL/PLUGINR3332 |
Authority & must be created as a customer |
| /SAPSLL/PLUGINR3333 |
Restitution: No export refunds: & |
| /SAPSLL/PLUGINR3400 |
************************************ Basis messages ********************* |
| /SAPSLL/PLUGINR3401 |
Invalid Namespace &1 |
| /SAPSLL/PLUGINR3700 |
************ Error messages for Plug-In Customizing ************* |
| /SAPSLL/PLUGINR3701 |
Define a document type |
| /SAPSLL/PLUGINR3702 |
Entered application level & does not exist |
| /SAPSLL/PLUGINR3703 |
Document type & specified does not exist (input help -> F4). |
| /SAPSLL/PLUGINR3800 |
************ Customs Processing / Transit Procedure ********************* |
| /SAPSLL/PLUGINR3801 |
MRN invalid; length not 18 characters |
| /SAPSLL/PLUGINR3802 |
MRN invalid; number of years &1 is incorrect |
| /SAPSLL/PLUGINR3803 |
MRN invalid; country ID &1 not allowed |
| /SAPSLL/PLUGINR3804 |
MRN invalid; ISO standard 6346 not met |
| /SAPSLL/PLUGINR3805 |
Procedure under customs supervision; posting only allowed with MvtType &1 |
| /SAPSLL/PLUGINR3806 |
Item &1 under customs supervision; posting only allowed with MvtType &2 |
| /SAPSLL/PLUGINR3807 |
Stock successfully transferred |
| /SAPSLL/PLUGINR3808 |
Batches with different origin not permitted for material &1 |
| /SAPSLL/PLUGINR3809 |
Stock cannot be determined for material &1; database lock failed |
| /SAPSLL/PLUGINR3810 |
Customs ID &1 does not exist; check the entry |
| /SAPSLL/PLUGINR3811 |
Processing not possible; table &1 not defined in system |
| /SAPSLL/PLUGINR3812 |
Stock split according to country of origin but no batch reqmt for mat. &1 |
| /SAPSLL/PLUGINR3813 |
Stock split by country of origin, but no country of origin in batch &1 |
| /SAPSLL/PLUGINR3814 |
Processing of delivery &1 |
| /SAPSLL/PLUGINR3815 |
Choose a message with reference to a delivery |
| /SAPSLL/PLUGINR3816 |
Initial stock transfer already carried out |
| /SAPSLL/PLUGINR3817 |
No material selected; see long text |
| /SAPSLL/PLUGINR3818 |
Error in &1, table &2 (RC: &3) |
| /SAPSLL/PLUGINR3819 |
&1&2&3&4 |
| /SAPSLL/PLUGINR3820 |
Stock transfer not possible; processing error in SAP GTS |
| /SAPSLL/PLUGINR3821 |
Scrapping for material from bonded warehouse requires a reference number |
| /SAPSLL/PLUGINR3822 |
Transfer from bonded warehouse &1 to &2 only possible with PO/transit |
| /SAPSLL/PLUGINR3823 |
Transfer of batch with different countries of origin not possible |
| /SAPSLL/PLUGINR3824 |
Material &1 is rel. to bonded w/housing but initial transf. not performed |
| /SAPSLL/PLUGINR3825 |
Delivery &1 is not in storage |
| /SAPSLL/PLUGINR3826 |
Processing of delivery &1 successfully completed |
| /SAPSLL/PLUGINR3827 |
Delivery &1 is not available |
| /SAPSLL/PLUGINR3828 |
Delivery &1 is not in storage and therefore cannot be processed |
| /SAPSLL/PLUGINR3829 |
No error logs were selected for delivery &1 |
| /SAPSLL/PLUGINR3830 |
Processing of delivery &1 could not be performed |
| /SAPSLL/PLUGINR3831 |
Target procedure &1 is not allowed for this transaction |
| /SAPSLL/PLUGINR3832 |
BAdI /SAPSLL/CUS_PRO_DET has not been implemented |
| /SAPSLL/PLUGINR3833 |
The transaction is not consistent and cannot be processed |
| /SAPSLL/PLUGINR3834 |
Customs warehouse material requires storage location in PO; see long text |