SAP Messages

Id Title
VIRT346 Min. Storage Frames Available
VIRT347 Avg. Pagein Rate
VIRT348 Max. Pagein Rate
VIRT349 Min. Pagein Rate
VIRT350 Avg. log. IIP Usage
VIRT351 Max. log. IIP Usage
VIRT352 Min. log. IIP Usage
VIRT353 Virtualization Solution
VIRT354 Capacity Consumed
VIRT355 CPU Bottleneck Indicator
VIRT356 Additional Capacity Available
VIRT357 Available Capacity Consumed
VIRT358 Guaranteed Capacity (CP)
VIRT359 Number of dedicated CP
VIRT360 Number of Shared CP free
VIRT361 Operating System
VIRT362 Avg. total phys. CP Usage
VIRT363 Max. total phys. CP Usage
VIRT364 Min. total phys. CP Usage
VIRT365 Avg. total phys. IIP Usage
VIRT366 Max. total phys. IIP Usage
VIRT367 Min. total phys. IIP Usage
VIRT399 *300-399 reserved for z/OS*
VIRT400 *400-499 reserved for VMWare, HyperV
VIRT401 CPU Shares Allocated
VIRT402 Virtual CPUs
VIRT403 Virtual Systems Running
VIRT404 Virtual Systems Health OK
VIRT405 Virtual Systems Health Critical
VIRT406 Virtual Systems Clustered Active
VIRT407 Logical CPUs
VIRT415 Pages / Sec
VIRT416 Memory Consumed
VIRT417 Additional Memory Available
VIRT418 Memory Active (Working Set Size)
VIRT419 Memory Shared
VIRT420 Memory Swapped Out
VIRT421 Memory Ballooned
VIRT422 Memory Overhead
VIRT423 Memory Shares Allocated
VIRT424 Weight
VIRT430 Model
VIRT431 Manufacturer
VJ000 No relevant partner system &2 exists for output category &
VJ001 Output category & is not allowed here
VJ002 No IDocs could be created for output category &
VJ003 Serialization: A more recent IDoc has already been processed
VJ004 Error during posting of conditions; status: &
VJ005 ISO unit & cannot be converted unambiguously to an SAP unit for &
VJ006 ISO unit & cannot be converted to an SAP unit for &
VJ007 ISO country & cannot be converted unambiguously to SAP country &
VJ008 ISO country & is cannot be converted to SAP country for &
VJ009 ISO currency & cannot be converted unambiguously to SAP currency for &
VJ010 ISO currency & cannot be converted to SAP currency for &
VJ011 ISO amount & cannot be converted unambiguously to an SAP amount for &
VJ012 ISO amount & cannot be converted to SAP amount for &
VJ013 Valuation type & not available
VJ014 Sales document &1 &2 not available
VJ015 Sales district & not available
VJ016 Industry key & not available
VJ017 Batch & for material & and plant & not available
VJ018 Commission group & not available
VJ019 Billing document type & not available
VJ020 Error during processing of a customer segment
VJ021 Error when posting the data of a customer segment; status: &
VJ022 Valid-to date not taken into account - smaller than valid-from date
VJ023 When valid-from date is empty, valid-to date is not taken into account
VJ024 Provision amount for condition type & not allowed
VJ025 Results of pricing with condition type & can not be changed
VJ026 Rebate conditions already exist; overwriting is not permitted
VJ027 The IDoc was posted successfully
VJ028 No data determined for transmission
VJ029 Material determination carried out for key date &
VJ030 The to-date cannot be smaller than the from-date
VJ031 There is no SD data for the customer: Sls org., Dist.chl, div. &1 &2 &3
VJ032 The pricing indicator was adopted from profile &1
VJ033 Enter assortment or receiver
VJ034 The assortment is not valid for the key date or has no module assigned
VJ035 No assigned customers determined for assortment &1
VJ036 No valid assortment available for customer &1 and sls org. &2 &3 &4
VJ037 IDoc for the selected materials not created
VJ038 IDocs created for the selected materials
VJ039 You have no authorization for the activity requested
VJ040 Combination of partner type &1 and partner &2 is not maintained
VJ041 Output category &1 partner type &2 and partner &3: Not an issue parameter
VJ042 IDoc not created - no valid partner agreement
VJ043 IDoc not created - no logical system determined
VJ044 Item category &1 is not available
VJ045 The sender's ILN or vendor number must be entered
VJ046 The catalog number must be entered
VJ047 Currency KONP-KONWS &1 is not identical to the currency in the agreement
VJ100 *** Output for C O N D I T I O N D O W N L O A D P R O F I L E *
VJ101 This condition download profile already exists
VJ102 Condition download profile entered does not exist
VJ103 The fields could not be determined
VJ104 The conditions list does not exist
VJ105 The condition download profile entered is currently being processed.
VJ106 Selection screen for download could not be determined
VJ107 The point of this condition download profile is not specified
VJ108 No pricing procedure selected
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