Id | Title |
---|---|
VC171 | Address data maintenance only possible in the detail screen |
VC172 | External capacity planning is not allowed for item category &1 |
VC200 | Text control |
VC201 | Please select a text object |
VC202 | You can only select one text object |
VC203 | System error occurred reading Internal table ( & ) |
VC204 | The entry already exists |
VC205 | Text determination procedure & has not been specified |
VC206 | Sales document type & does not exist |
VC207 | System error posting an internal table ( & ) |
VC208 | Access sequence & does not exist |
VC209 | Item category & does not exist |
VC210 | Delivery type & does not exist |
VC211 | Billing type & does not exist |
VC212 | Account group & does not exist |
VC213 | Text type & not yet created |
VC214 | The language must be clearly specified |
VC215 | Include & does not exist |
VC216 | No access sequences can be defined for text object '&' |
VC217 | Only text types can be defined for contact persons |
VC218 | No separate text procedures can be defined for text object '&' |
VC219 | Deletion not allowed (text ID & used in procedure &, client &) |
VC220 | Only special text objects are allowed |
VC221 | The language does not come from the partner function AG for MVKE |
VC222 | This combination (&,&) already exists |
VC223 | Language & is not defined |
VC224 | Partner function & not defined |
VC225 | This combination (&,&) is not defined |
VC226 | Access generated |
VC227 | Text determination procedure & already exists |
VC228 | Enter a number for the text determination procedure |
VC229 | Access sequence & already exists |
VC230 | Enter a number for the access sequence |
VC231 | Copying control module & does not exist |
VC232 | Text ID & in Procedure & & does not exist in TTXID |
VC233 | Text determination procedure & does not exist in Table & |
VC234 | Text ID & is already present in the text determination procedure |
VC235 | A unit must be assigned to the time period entered |
VC236 | Please maintain the unit only in the existing time period |
VC237 | Calendar ID and time period cannot be maintained at the same time |
VC238 | Calendar ID and time period cannot be maintained at the same time |
VC239 | The cancellation period can only be assigned a positive value |
VC240 | Deleting not allowed: the entry is being used in another position |
VC241 | There are no pop-up windows for billing document texts |
VC242 | The FORM routine & is not active or not available |
VC243 | 'Last of month' field and calendar ID cannot be maintained at one time |
VC244 | The rule for the contract start date refers to the contract start date |
VC245 | The rule for the contract end date refers to the contract end date |
VC246 | The cancellation base date cannot result from the contract end date |
VC247 | Please process table entry transfer manually |
VC248 | Text type & is not defined for text determination procedure & |
VC249 | No text edit control possible for order type & |
VC250 | Partner control |
VC251 | Please select a partner object |
VC252 | You have selected more than one object: please select only one |
VC253 | System error occurred reading Internal table ( & ) |
VC254 | The entry already exists |
VC255 | Partner determination procedure & does not exist |
VC256 | Sales document type & does not exist |
VC257 | System error posting an internal table ( & ) |
VC258 | Partner determ. procedure & already used in partner object & |
VC259 | Item category & does not exist |
VC260 | Transport into delivery system is only possible using & |
VC261 | Maintaining new partner functions in & is only possible in central functn |
VC262 | Please process table entry transfer manually |
VC263 | Partner function & has not been created |
VC264 | Partner function & cannot be used for partner procedures |
VC265 | Only customer partner functions can be defined as sources |
VC266 | Origin & is not provided for partner type & |
VC267 | Partner function does not exist in the customer partner determtn procdr |
VC268 | Origin & is not permitted for partner function & |
VC269 | Deletion not allowed: Function & is used elsewhere |
VC270 | Partner determination procedure & not defined for customer master |
VC271 | Partner determination procedure & not defined for sales document headers |
VC272 | Partner determination procedure & not defined for sales document items |
VC273 | Partner determination procedure & is not defined for deliveries |
VC274 | Partner determination procedure & not defined for billing header(s) |
VC275 | Partner determination procedure & is not defined for billing items |
VC276 | Partner determination procedure & is not defined for sales activities |
VC277 | Partner determination procedure & is not available for shipments |
VC278 | Shipping type & not yet created |
VC279 | Shipments must have a forwarding agent |
VC280 | Sales documents require a sold-to party that cannot be changed |
VC281 | Sales document items may not have a sold-to party |
VC282 | Deliveries require a ship-to party that cannot be changed |
VC283 | Billing items may not have a payer |
VC284 | A payer which cannot be changed is required for billing documents |
VC285 | 'Ship-To Party' is a mandatory partner function for outbound deliveries |
VC290 | Assignment only makes sense for customer functions |
VC291 | Another partner function has already been converted to & |
VC292 | Function & is not used in Procedure & |
VC293 | Function & is a higher-level function than Function & |
VC294 | Partner function & does not exist |
VC295 | Object & cannot be blocked: It will be displayed |
VC296 | Entries saved |
VC297 | Partner & is not defined |
VC298 | Please maintain the field 'Sequence' |
VC299 | Sort sequences of previously determined partners are inconsistent |
VC2HL_BO001 | Close current configuration before starting a new configuration |
VC2HL_BO002 | Profile not set for material &1 |