| 06815 |
In VSR &1, material &2 has same sort sequence no. in info record &3 |
| 06816 |
Material &1 in info record &2 has same sort sequence number |
| 06817 |
"Available from" date entered must be earlier than "Available until" date |
| 06818 |
Currency cannot now be changed (conditions already maintained) |
| 06819 |
Item & contains no configured material |
| 06820 |
***Messages concerning updating****************************************** |
| 06821 |
Error during insert EINA with key & |
| 06822 |
Error during insert EINE with key & & & & |
| 06823 |
Error during update EINA with key & |
| 06824 |
Error during update EINE with key & & & & |
| 06825 |
Error during delete EINA with key & |
| 06826 |
Error during delete EINE with key & & & & |
| 06827 |
Error during insert EIPA with key & & & |
| 06828 |
Error during update EIPA with key & & & |
| 06829 |
Error during delete EIPA with key & & & |
| 06830 |
Function not defined for sub-item & |
| 06831 |
Error during insert EORD with key & & & |
| 06832 |
Error during update EORD with key & & & |
| 06833 |
Error during delete EORD with key & & & |
| 06834 |
System unable to determine a discount-in-kind schema |
| 06835 |
Quantity in item & differs from total quantity of sub-items |
| 06836 |
No configuration yet maintained for material & |
| 06837 |
Error during generation of sub-items of category & for item & |
| 06838 |
If necessary, maintain changes in allocation table &, item & |
| 06839 |
Function not possible in the case of items with account assignment |
| 06840 |
Account assignment category & cannot be used in Purchasing |
| 06841 |
Error during insert EQUK with key & & & |
| 06842 |
Error during updae EQUK with key & & & |
| 06843 |
Error during delete EQUK with key & & & |
| 06844 |
Please enter a valid date category |
| 06845 |
Not possible to adopt a delivery date |
| 06846 |
Please maintain sales org./division/distr. channel in supplying plant & |
| 06847 |
Forecast schedule release & generated against scheduling agreement & |
| 06848 |
"Delivery completed" indicator cannot be set for item & |
| 06849 |
Customer & does not exist (please change entry in plant &) |
| 06850 |
Material & flagged for deletion |
| 06851 |
Error during insert EQUP with key & & |
| 06852 |
Error during update EQUP with key & & |
| 06853 |
Error during delete EQUP with key & & |
| 06854 |
No sales and distribution data maintained for material & |
| 06855 |
Not possible to determine shipping point for item &1 |
| 06856 |
Validity period of RFQ does not start until & |
| 06857 |
Error generating release against scheduling agreement & (cause &) |
| 06858 |
JIT delivery schedule & created under scheduling agreement & |
| 06859 |
Material &1: Max. 9999 sched. lines possible in sched. agmt. &2, item &3 |
| 06860 |
Error during update PLAF with key & |
| 06861 |
Error during update EKET with key & & & |
| 06862 |
Error during update EBAN with key & & |
| 06863 |
Error on update of EKPO with key & & |
| 06864 |
Error during array insert table EKET |
| 06865 |
Error during array delete table EKET |
| 06866 |
Error during array update table EKPO |
| 06867 |
Error during INSERT RSDB with key & & & & |
| 06868 |
Error during UPDATE RSDB with key & & & & |
| 06869 |
Error during UPDATE AFPO with key & & |
| 06870 |
**** Messages QM interface ************ |
| 06871 |
Required QA system not defined |
| 06872 |
Actual QA system not defined |
| 06873 |
Vendor's or manufacturer's QA system inadequate |
| 06874 |
Release strategy will be changed despite status & |
| 06875 |
Vendor's/manufacturer's QA system inadequate in the case of & item(s) |
| 06876 |
Requisition quantity & & open again |
| 06877 |
Requisition & & closed |
| 06878 |
Maximum value for effective price exceeded |
| 06879 |
Revision level & of material & reset for quality reasons |
| 06880 |
Quantity approved by QM already exceeded by & & |
| 06881 |
Purchase orders released until & only (for quality reasons) |
| 06882 |
For quality reasons, only & & remain released for procurement |
| 06883 |
Procurement of material & blocked for quality reasons |
| 06884 |
Vendor blocked for for quality reasons |
| 06885 |
No released quality agreement exists for material & |
| 06886 |
Quality management active for procurement of material & |
| 06887 |
The quality agreement assigned to material & is out of date |
| 06888 |
Vendor &3 blocked by QM for material &1 plant &2 |
| 06889 |
No QM info record exists for material & |
| 06890 |
RFQs cannot be issued to this vendor for any items (for quality reasons) |
| 06891 |
& items should not be delivered until after quality release date |
| 06892 |
& items have delivery quantities exceeding quality release limits |
| 06893 |
& items relate to materials that are blocked for quality reasons |
| 06894 |
& items relate to materials for which the vendor is blocked |
| 06895 |
& items relate to materials not covered by a quality agreement |
| 06896 |
RFQs cannot be issued for all items for quality reasons |
| 06897 |
& items relate to materials not covered by a current quality agreement |
| 06898 |
& items relate to materials without a QM info record |
| 06899 |
No QM info record exists for vendor & |
| 09100 |
Transaction & missing in table T180 |
| 09101 |
Screen & |
| 09200 |
Load ID & already exists |
| 09201 |
Load ID & has not been released yet |
| 09202 |
Load ID & does not exist |
| 09203 |
Load ID & has already been released |
| 09204 |
A required entry for the load ID was not made |
| 09205 |
Error in number range: object OIK_LID |
| 09208 |
LID & deleted successfully |
| 09209 |
Deletion failed. Load ID & is still referenced by SAP document |
| 09210 |
Deletion failed. Load ID is not selected for deletion |
| 09211 |
Delete error in table & |
| 09212 |
Save failed. You have to specify mandatory control field '&' |
| 09213 |
Load ID & saved successfully |
| 09214 |
Load ID & saved and activated successfully |