| VC829 |
Company code & does not exist with reference customer & |
| VC830 |
Problems when reading the sales area data |
| VC831 |
No reference customer maintained |
| VC832 |
Reference customer &2 already exists for company code &1 |
| VC833 |
Enter the sales organization |
| VC834 |
Enter the distribution channel |
| VC835 |
Customer &1 for sls org. &2 dist. chnl &3 division &4 not created |
| VC836 |
Problems deleting the sales area data |
| VC837 |
Problems deleting the company code data |
| VC838 |
Reference customer is not current reference customer ->not deleted |
| VC839 |
Problems inserting the reference customers for the sales area |
| VC840 |
At least one sales area should be maintained for reference customer & |
| VC841 |
At least one company code must be maintained for reference customer & |
| VC842 |
Reference customer & does not exist |
| VC843 |
Reference customer & deleted |
| VC844 |
Reference customer & created |
| VC845 |
A reference customer has been created |
| VC847 |
Reference customer & will not be deleted |
| VC848 |
& can not be used as a reference customer |
| VC849 |
Transaction VOTX is outdated. Use VOTXN instead |
| VC860 |
Text ID & already exists. Enter a new text ID |
| VC861 |
Run number & already exists. Enter a new run number |
| VC862 |
Enter both run number and text ID |
| VC863 |
First enter a run number and a text ID |
| VC864 |
Enter a text ID |
| VC865 |
Enter a run number |
| VCASOM000 |
*---- Messages Potential Planning -------------------------------------* |
| VCASOM001 |
The system cannot determine the screen template for planning hierarchy &1 |
| VCASOM002 |
The data for creating the planning hierarchy is incomplete! |
| VCASOM003 |
The system could not determine structure data for info structure &1! |
| VCASOM004 |
Product hierarchy &1 is not valid! |
| VCASOM005 |
Material &1 cannot be added to planning hierarchy! |
| VCASOM006 |
Material &1 has not been assigend to competitor &2! |
| VCASOM007 |
Potential changed on &1 by sales activity &2 |
| VCASOM008 |
Business partner &1 is not valid as competitor! |
| VCMP001 |
&1 &2 &3 &4 |
| VCMP002 |
Internal error in &1; processing cancelled |
| VCMP003 |
Document &1 already being edited |
| VCMP004 |
Document &1 does not exist |
| VCMP005 |
&1 for item &2 of document &3 is consistent |
| VCMP006 |
Document &1 has been generated |
| VCMP007 |
Complaints quantity in item &1 is greater than the billed quantity |
| VCMP008 |
Document for item &1 can be generated |
| VCMP009 |
Item &1 does not exist |
| VCMP010 |
Document &1 is not an invoice |
| VCMP011 |
Document &1 already reversed |
| VCMP012 |
There is a return that has not been processed for item & |
| VCMP013 |
Material &1 does not exist |
| VCMP014 |
Error with quantity conversion in item & |
| VCMP015 |
Print output cancelled |
| VCMP016 |
Document & has been printed |
| VCMP017 |
There is no document to be printed |
| VCMP018 |
Enter a valid complaints reason |
| VD345 |
Date & period & is not valid |
| VD346 |
Period indicator & is not defined |
| VD347 |
Date & is not valid with period & (missing planning calendar) |
| VD348 |
Date & is not valid with period & (missing fiscal year variant) |
| VD349 |
Date & has not been designed for period & in the planning calendar |
| VD394 |
Enter a date |
| VD399 |
Date is in the past: Please check |
| VD400 |
Period is in the past: Please check date |
| VD_PDF000 |
Document &1: Serious error during message processing |
| VD_PDF001 |
Document &1: Error determining the configuration data |
| VD_PDF002 |
Document &1: Error determining the serial numbers |
| VD_PDF003 |
Document &1: Error determining the sales organization &2 |
| VD_PDF004 |
Document &1: Error determining sending country |
| VD_PDF005 |
Document &1: Form &2 is not an Adobe form |
| VD_PDF006 |
Document &1: Unable to create a PDF file |
| VD_PDF007 |
Document &1: Serious error during data selection |
| VD_PDF008 |
Document &1: Error determining the payer |
| VD_PDF009 |
Document &1: Error determining address of partner &2 |
| VD_PDF010 |
Document &1: Error determining the activity partner |
| VD_PDF011 |
Document &1: No correspondence written |
| VD_PDF012 |
Document &1: No text in the subject field |
| VD_PDF013 |
Field overflow for 'Final Amount' field (new value=&1, original value=&2) |
| VE001 |
Manual condition |
| VE002 |
Access not made (initialized field) |
| VE003 |
Condition record was found and changed manually |
| VE004 |
No access sequence has been assigned to the condition type |
| VE005 |
Condition is an additional condition |
| VE006 |
& = '&' |
| VE007 |
Condition has been found (without condition record) |
| VE008 |
Condition record exists (removed manually) |
| VE009 |
Condition record is missing |
| VE010 |
Access not executed (Requirement & not fulfilled) |
| VE011 |
Condition ignored (requirement & not fulfilled) |
| VE012 |
Manual condition / Condition record exists |
| VE013 |
Manual condition / Condition record is missing |
| VE014 |
Manual condition (Requirement & not met in access) |
| VE015 |
Manual condition / No access made as field is initial |
| VE016 |
Manual condition / Requirement not fulfilled |
| VE017 |
Manual condition over condition records |
| VE018 |
Access not made |
| VE019 |
Non-valuated because of tax exemption license & |
| VE020 |
Rebate processing is not active in sales organization & |
| VE021 |
Billing type & is not relevant for rebate |
| VE022 |
Payer & is not relevant for rebate |
| VE023 |
Billing type & is not relevant for invoice lists |
| VE024 |
Payer & does not have a calendar for the invoice list dates |
| VE025 |
Vendor & is not relevant to the supplementary settlement |