Id | Title |
---|---|
VG202 | Terms of payment in IDoc & have been transferred: Check data |
VG203 | The material number for item & could not be identified |
VG204 | VKORG, VTWEG, SPART cannot be determined for customer &, vendor & |
VG205 | There is no article description for item & |
VG206 | No customer number in IDoc & can be determined |
VG207 | Requested delivery date copied from item data |
VG208 | Requested delivery date copied from system data |
VG209 | The current version has already been processed |
VG210 | The screen could not be determined with AGIDV & BLDGR & PANEL & |
VG211 | Order type & is not in Table TVAK |
VG212 | Sold-to party & not maintained for sales area & & & |
VG213 | IDoc & has test status |
VG214 | Header texts have been recorded over the IDOC |
VG215 | Item texts have been recorded over the IDOC |
VG216 | Postal code & cannot be converted |
VG217 | Order could not be determined using BSTNK & VKORG & customer & |
VG218 | No SD item category determined for item category & from IDoc |
VG219 | Suitable sched. agreement &1 &2 with reason for rejection has been found |
VG220 | The system could not find a scheduling agreement |
VG221 | No unique scheduling agreement could be determined |
VG222 | Scheduling agreement &1 &2 determined for selection |
VG223 | IDoc & cannot be opened |
VG224 | This change superseded by another change |
VG225 | The system could not determine a quotation number |
VG226 | The system could not determine a contract number |
VG227 | The system could not determine a unique quotation number |
VG228 | The system could not determine a unique contract number |
VG229 | Quotation number &1 has been determined for the selection |
VG230 | Contract number &2 has been determined for selection |
VG231 | A quotation number could not be determined at item level |
VG232 | A contract number could not be determined at item level |
VG233 | A unique quotation number could not be found at item level |
VG234 | A unique contract number could not be found at item level |
VG250 | Condition &1 has been changed |
VG500 | & is not assigned to an ISO unit of measure (item &, field &) |
VG501 | & has not been assigned to an ISO unit of measure (header, field &) |
VG510 | & is not assigned to an ISO country key (item &, function &, field &) |
VG520 | & is not assigned to an ISO country key (header, function &, field &) |
VG530 | & is not assigned to an ISO currency key (header, field &) |
VG531 | & has not been assigned to an ISO currency key (item &, field &) |
VG540 | Identifier is incorrect (segment &, item &, sched.line &) |
VG550 | Parameters are incorrect (segment &, item &, sched.line &) |
VG560 | Programming error (function group VEDO, & &) |
VG570 | No sold-to party found in the header (PARVW = 'SP'). |
VG580 | No partner was found in the header. |
VG590 | Partner number & is not defined as EDI recipient. |
VG600 | & is not defined as item category for EDI (item &). |
VG610 | Intermediate document category & is incorrect: Correct categ.is & |
VG620 | Partner &, function & does not have a partner number or an address |
VG810 | Incorrect parameters used to create intermediate document |
VG820 | Header (Terms of payment key & cannot be decoded) |
VG830 | Header ( Sales organization address & not found) |
VG840 | Item & (Address with number & not found) |
VG850 | Item & (& is not assigned to an ISO country key) |
VG860 | Unknown error closing intermediate document |
VG870 | DB error saving intermediate document |
VG880 | Incorrect parameters used to save intermediate document |
VG890 | Unknown error describing intermediate document |
VG900 | Incorrect parameters used to describe intermediate document |
VG910 | Item & (& is not assigned to an ISO unit of measure key) |
VG911 | Item & (error in converting the net value into CCODE currency AES) |
VG920 | Header (& is not assigned to an ISO currency key) |
VH001 | No reference can be made to material & |
VH002 | Entry could not be deleted since pricing procedure is in production |
VH003 | You are not allowed to change conversion factors for condition type & |
VH100 | 100 - 599 reserved for SPE |
VH101 | The & has already been started |
VH102 | Access & is not available |
VH103 | Access sequence & is not available |
VH104 | Attribute & already exists in the communication structure |
VH105 | Doc field - Key field - Assignment (access sequence &, access &) missing |
VH106 | & is not a valid argument. Use method & |
VH107 | Adding header-related attribute & to item structure is not possible |
VH108 | Not possible to add item-related attribute & to header structure |
VH109 | Attribute & can no longer be added to a completed structure |
VH110 | Description for table & not available |
VH111 | There is no key field for attribute & |
VH112 | Date & does not correspond to the 'year/month/day' format |
VH113 | An error has occured whilst executing an access |
VH114 | No additional data is available for the condition type & |
VH115 | Costing sheet & does not exist |
VH116 | Currency & does not exist |
VH117 | No exchange rates are available for currency & |
VH118 | There is no entry in the table EWUKEYS |
VH119 | There are no currencies available |
VH120 | & is not a permitted currency name |
VH121 | There are no dimensions available |
VH122 | & is not a permitted dimension name |
VH123 | Dimension & is not available |
VH124 | The external presentation & is not available in language & |
VH125 | Exch.rate (exch.rate type &, from-curr. &, to-curr. &, date &) missing |
VH126 | There are no exchange rate types available |
VH127 | & is not a permitted name for an exchange rate type |
VH128 | Exchange rate type & does not exist |
VH129 | Conditions from (milestone) billed items can not be changed |
VH130 | There are no units of measurement available |
VH131 | & is not a permitted name for a physical unit |
VH132 | Physical unit & does not exist |
VH133 | Physical unit & cannot be translated |
VH134 | Dimension of the physical unit & is & |