| V4199 |
The value-added tax ID for the vendor is different |
| V4200 |
The customer value-added sales tax ID is different |
| V4201 |
Enter the required quantity |
| V4202 |
This material ist not configurable |
| V4203 |
The customer number you have entered is invalid |
| V4204 |
SIMULATE: & |
| V4205 |
CREATE: & |
| V4206 |
A delivering plant could not be determined |
| V4207 |
The customer order number you have entered does not exist |
| V4208 |
Item &1 contains delivery schedules without schedule line quantities |
| V4209 |
Enter a lower quantity for item & |
| V4210 |
No accounting data is maintained for the material &1 |
| V4211 |
Data was not found for the document |
| V4212 |
Please enter complete data |
| V4213 |
No data found |
| V4214 |
Maintain a valid serial number for the engineering change status |
| V4215 |
The transmitted date qualifier &1 is invalid |
| V4216 |
Billing documents can only be canceled completely |
| V4217 |
Several billing documents are affected by the cancellation |
| V4218 |
The configuration has set value &1 |
| V4219 |
Sales document &1 was not changed |
| V4220 |
Field &1 is not in VBAK or VBKD |
| V4221 |
Sales document &1 was changed |
| V4222 |
Service order & should be blocked |
| V4223 |
Error in BAPI configuration |
| V4224 |
Missing item number when you changed the schedule line |
| V4225 |
Schedule line number missing when you changed the schedule line |
| V4226 |
There are open quotations for material & |
| V4227 |
There ae open contracts for material & |
| V4228 |
There are open quotations/contracts for material & |
| V4229 |
Item &1: Order quantity (&2) greater than billed quantity (&3) |
| V4230 |
Item &1 cannot be deleted |
| V4231 |
Material &1 does not exist in plant &2. New plant: &3 |
| V4232 |
Forecast delivery schedule is incompatible with the JIT delivery schedule |
| V4233 |
&1 has been processed successfully |
| V4234 |
The received cumulative quantity from the delivery schedule is negative |
| V4235 |
Cumulative received quantity is missing and is automatically determined |
| V4236 |
IDoc was processed in prestep |
| V4237 |
IDoc was processed in prestep. There are &3 errors. |
| V4238 |
End to posting transmission &1 |
| V4239 |
Posting transmission &1 was terminated: Status &2 |
| V4240 |
Transmission &1 is blocked |
| V4241 |
Ext.serv.agt carryf. in item &1 - two correction deliveries are necessary |
| V4242 |
The current cumul.issued quant. is less than cumul. quant. rec. by cust. |
| V4243 |
Sales unit in IDoc is different from the sales unit in scheduling agrmnt |
| V4244 |
Scheduling agreements were found with differing sales units |
| V4245 |
Function not possible. Item &1 has been rejected. |
| V4246 |
&1 is not allowed for LOGIC_SWITCH-PRICING |
| V4247 |
Availability check for material & is not possible |
| V4248 |
Error in &1 &2 |
| V4249 |
MSR - Message #1 for Viktor |
| V4250 |
MSR - Message #2 for Viktor |
| V4254 |
Dummy message for Note 356656 |
| V4255 |
Dummy Message for Note 390577 |
| V4256 |
Document no longer modifiable; purch. orders in doc. flow are archived |
| V4285 |
The document flow contains various currencies |
| V4286 |
Currency &1 is not an ISO code |
| V4287 |
The ISO code is missing for currency &1 |
| V4288 |
Different currency |
| V4289 |
Currency translation could not be carried out |
| V4290 |
Currency translation from &1 (ISO) to &2 (ISO) has been carried out |
| V4291 |
The scheduling agreement &1 could not be blocked |
| V4292 |
The scheduling agreement &1 could not be unlocked |
| V4293 |
The scheduling agreement &1 has been blocked by another user (&2) |
| V4294 |
Batch &1 in plant &2 does not exist |
| V4295 |
Batch & expires on & |
| V4296 |
Schedule line is already ordered - you need to create a new schedule line |
| V4297 |
Note: Production orders exist for this item |
| V4298 |
Delivery plan &1 not used (vendor number not suitable) |
| V4299 |
Correction delivery for sched. agreement &1 &2 qty &3 is not automatic |
| V4300 |
The changes could not be copied to sales order & |
| V4310 |
Process the original document in the CRM system |
| V4311 |
Preceding item &1 has status 'fully invoiced'. |
| V4313 |
Dummy: Switch for direct update of sales documents |
| V4314 |
Dummy: Switch for special posting date logic (SAP Note 680937) |
| V4315 |
Dummy: Switch for equal distribution of difference amounts |
| V4316 |
Dummy: Switch for Accrual Closeout in Rebate Arrangement Currency |
| V4320 |
Reloading is officially not supported (Note 373568) |
| V4321 |
Scheduling agreement &1 was processed in system &2 |
| V4322 |
Scheduling agreement &1 could not be processed in system &2 |
| V4323 |
First corr. delivery on &3: +&1 &2; Second corr. delivery on &4: -&1 &2 |
| V4324 |
The planning delivery schedule could not be created automatically |
| V4325 |
Enter a delivery date |
| V4326 |
The schedule line &1 for item &2 cannot be deleted. |
| V4327 |
Scheduling agreements &1 &2 belong to several active integration models |
| V4328 |
JIT delivery schedule horizon not created for item &1 |
| V4329 |
APO Sales Scheduling Agrmnt.: Releases can only be created/changed in APO |
| V4330 |
Schedule line for &1 in plant &2 was not confirmed |
| V4331 |
Item &2 contains a plnd deliv. sched. instr. &3 but no plnd deliv. sched. |
| V4332 |
Fiscal year change is inconsistent |
| V4333 |
Fiscal year start is inconsistent |
| V4334 |
Scheduling agreement &1, item &2: Planning delivery schedule incomplete |
| V4335 |
Scheduling Agreement Item &1 &2: Invalid Type for Fiscal Year Change |
| V4336 |
The cumulative received quantity was reduced without a change of year |
| V4337 |
JIT del. sched. horizon &1 smaller than release date &2 (see long text) |
| V4338 |
No BOM explosion occurs in scheduling agreements for suppliers |
| V4339 |
Original document in CRM system: No update in Funds Management |
| V4340 |
Index VLPKM: found scheduling agreement item &1/&2 does not exist (VBAP) |
| V4341 |
Plant &1: Company code is different to that of main item |
| V4343 |
External document number &1 does not match reference document number &2 |