SAP Messages

Id Title
06515 Simulation date not within quota arrangement period
06516 Order price unit cannot now be changed
06517 Quota arr. for material & and plant & already being processed
06518 Please maintain internal number range for quota arrangement
06519 Internal number range for quota arrangement nearly exhausted
06520 Special proc. type & not defined for proc. type & (check your input)
06521 Quota arrangement item & cannot be deleted
06522 Quota & cannot be deleted
06523 Please enter a procurement type
06524 Enter "to" date that is earlier than "to" date of following record
06525 Please enter "to" date that is later than "from" date
06526 Please enter both "from" date and "to" date
06527 Same entry already exists in item &
06528 Record not incl. in quota arrangement because no quota entered
06529 No more item numbers can be assigned
06530 Physical stock transfer from same plant not supported
06531 Account assgt. cats. in agreement and requisition incompatible
06532 Item categories in agreement and requisition incompatible
06533 Item categories in agreement and purchase requisition differ
06534 Please enter vendor or plant
06535 Units of measure in agreement and requisition incompatible
06536 Internal procurement not defined for material &
06537 Special procurement type & does not allow a procurement plant
06538 Special procurement type & does not allow a vendor
06539 Agreement item & flagged for deletion
06540 Document not an outline agreement (please enter outl. agreement)
06541 One-time vendor not defined
06542 Please enter quota arrangement number or date
06543 Reference and target are identical (please check your input)
06544 Please enter source quota
06545 "To" date lies in the past (please check your input)
06546 Not possible to assign enough numbers for the quota arrangement
06547 Production version not defined for this combination
06548 Max. quantity less than quota base qty. plus quota-allocated qty.
06549 Production version & for material & and plant & does not exist
06550 Production version & only valid until &
06551 Not possible to assign all selected items
06552 Existing source of supply will be lost
06553 Not possible to assign a source of supply
06554 No suitable purchasing organization data available for info record &
06555 Vendor & in agreement differs from fixed vendor
06556 Supplying plant & in agreement differs from supplying plant entered
06557 Vendor & from info record differs from fixed vendor
06558 Vendor & from info record differs from vendor & from agreement
06559 Contract type incompatible with info record entered
06560 Quota arrangement for material & in plant & not active
06561 Please enter quota arrangement usage ('_' not allowed)
06562 Quota arrangement specifies internal procurement
06563 Quota arrangement specifies special procurement type &
06564 Quota arrangement specifies vendor &
06565 Quota arrangement specifies supplying plant &
06566 An outline agreement exists for this vendor
06567 An outline agreement exists for this supplying plant
06568 An outline agreement exists for this material
06569 An outline agreement exists for this material group
06570 You may only post once (function not possible)
06571 Source list records deleted
06572 Quota arrangement corrected
06573 Source list records generated
06574 Internal error (maintain number ranges for quota arrangements)
06575 Online revision of quota arrangement not recommended
06576 Revision of quota arrangement currently not possible
06577 Not possible to assign a source to all items
06578 Existing sources will be lost
06579 Scheduled qty. & differs from rounding qty. & acc. to rounding profile &
06580 A different outline agreement with the vendor is preferred
06581 A different outline agreement with the supplying plant is preferred
06582 Production version & not valid until &
06583 Procurement type & of production version differs from proc. type &
06584 Special procurement type & of version differs from spec. proc. type &
06585 A contract exists for this material
06586 A scheduling agreement exists for this material
06587 A centrally agreed contract exists for this material
06588 Please maintain maximum release quantity, period and number together
06589 Materials/services of purchase requisition & & already ordered in full
06590 Target ID & for target object & does not exist
06591 Source ID & for source object & does not exist
06592 You have not entered a planned delivery time
06593 You have not entered a standard PO quantity
06594 Target object & does not exist
06595 Source object & does not exist
06596 Import procedure & not defined for any country
06597 Export procedure & not defined for country &
06598 Info category & not defined
06599 Enter procurement plant with same inventory management as target plant
06600 Choose one object only
06601 Please choose an object
06602 Quota arrangement provides for external procurement
06603 Quota arrangement specifies production version &
06604 Quota arrangement specifies other (undefined) vendor
06605 Quota arrangement specifies other (undefined) supplying plant
06606 In case of normal in-house procurement, no other plant may be specified
06607 Minimum lot size may not exceed maximum lot size
06608 Requisition already converted into purchase order & &
06609 IDoc & cannot be opened
06610 ** Messages concerning quotation comparison list ***********
06611 Please enter only 'x' and ' ' as input value
06612 Please enter only '+', '-' and ' ' as percentage basis
06613 '-' will be set as percentage basis
06614 Please enter either quotations or collective RFQ numbers
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