Id | Title |
---|---|
WB2B368 | Negative volume is not allowed. Check input data |
WB2B369 | Trading contract cannot be maintd via document flow tree with active TEW |
WB2B370 | Item &1 can no longer be deleted (billing documents exist) |
WB2B371 | Item &1 can no longer be deleted (follow-on orders exist) |
WB2B372 | Item &1 can no longer be deleted (follow-on documents exist) |
WB2B373 | Item &1 can no longer be deleted (goods receipt exists) |
WB2B374 | Item &1 can no longer be deleted (follow-on purchase orders) |
WB2B375 | Item &1 can no longer be deleted (follow-on documents exist) |
WB2B376 | Item &1 can no longer be deleted (invoice verification documents exist) |
WB2B377 | Item &1 can no longer be deleted (inbound delivery performed) |
WB2B378 | Weights without units are not allowed. Check input data |
WB2B379 | Volume without units is not allowed. Check input data |
WB2B380 | Negative purchasing quantity is not allowed. Check input data |
WB2B381 | Negative sales quantity is not allowed. Check input data |
WB2B382 | Purchasing quantity without units is not allowed. Check input data |
WB2B383 | Sales quantity without units is not allowed. Check input data |
WB2B384 | Expenses cause inconsistent item data, check entry |
WB2B386 | Sales quantity does not correspond to the rounding rules |
WB2B387 | Conversion error with field &1: &2 is not a valid date |
WB2B395 | Sales unit will be re-determined |
WB2B396 | PO unit will be re-determined |
WB2B397 | New price determination for item &1 no longer possible, invoices exist |
WB2B399 | Deletion flag 'Canceled' cannot be set manually |
WB2B400 | ******** TC IDoc Error Messages *************** |
WB2B401 | Error occurred when executing BAPI_TRADINGCONTRACT_GET_LIST &1 &2 &3 &4 |
WB2B402 | Error when reading change pointers &1 &2 &3 &4 |
WB2B403 | Field name must be defined as 'PROFITxxx' or 'ZZPROFITxxx' |
WB2B409 | Different price determination schemas exist in &1 and &2 |
WB2B411 | Selection restricted to &1 hits |
WB2B414 | Document condition &1 does not exist |
WB2B421 | Sales Order Item Category &1 is not allowed for sales order type &3 |
WB2B422 | Currency conversion error occurred as part of the profit simulation |
WB2B423 | Error occurred when calculating the profit data |
WB2B430 | Name of simulation index &1 not entered in language &2 |
WB2B480 | Quantity update requires active enhancement for all documents |
WB2B482 | Extensions (WBGT) active. Automatic generation of delivery not possible |
WB2B483 | Assoc. Mgmt active. Automatic generation of delivery not possible |
WB2B484 | TEW active. Automatic generation of delivery not possible |
WB2B485 | Quantity update active. Automatic generation of delivery not possible |
WB2B486 | No purchase-side follow-on documents found |
WB2B487 | No sales-side follow-on documents found |
WB2B500 | ** BW interface |
WB2B501 | &1 packages with &2 documents were processed (no messages) |
WB2B502 | &1 packages with &2 documents were processed (messages occurred) |
WB2B503 | Processing lasted &1 hours, &2 minutes, &3 seconds |
WB2B504 | TC &2, billing type &1 not update-relevant |
WB2B505 | Not all documents could be blocked |
WB2B506 | Statistical data setup covering many documents (read long text) |
WB2B507 | Sales currency could not be determined from the customer master data |
WB2B508 | Purchasing currency could not be determined from the vendor master |
WB2B600 | ************* Sales BOM ********************************************** |
WB2B601 | Item type for item &1/material &2 could not be determined |
WB2B700 | Document &1 blocked for follow-on docs, incomplete foreign trade data |
WB2B705 | Update canceled. No table entries were saved |
WB2B711 | Incompleteness logs exist for &1 &2 |
WB2B712 | Incompleteness log header: &1 (table &2, field &3) |
WB2B713 | Incompleteness log for item &4: &1 (table &2, field &3) |
WB2B714 | Sales grouping &1 does not exist |
WB2B715 | There is no trading contract group &2 for TEW type &1 |
WB2B800 | &1 |
WB2B801 | &1&2 |
WB2B802 | Credit management check for document &1 carried out successfully |
WB2BDOTCOM099 | ******* Messages for Create Trading Contract |
WB2BDOTCOM100 | Trading Contract &1 created |
WB2BDOTCOM300 | Delivery date is in the past |
WB2BDOTCOM301 | Please enter a unit of measure |
WB2BDOTCOM401 | User name exists already, only changing profile and customer |
WB2BDOTCOM402 | User could not be created correctly |
WB2BDOTCOM403 | User maintained successfully |
WB2BDOTCOM404 | Illegal entry in field |
WB2BW001 | Feld &1 does not in any append of structure "WB2_EXPENSE" |
WB2BW002 | &1 &2 is not a condition type with special properties in GTM |
WB2BW003 | Extractor &1 is not active |
WB2BW004 | Document is not part of any GTM process |
WB2BW005 | Error when making an entry in table & |
WB2BW006 | Error occurred during update of table & |
WB2BW007 | Error when deleting data from table & |
WB2BW008 | No authorization to recompile BW data |
WB2BW009 | BW is generally not active for Global Trade Management |
WB2BW010 | Flag for uploading data from position management to BW is not set |
WB2BW011 | Enter document number of (&1) less than or equal to (&2) |
WB2BW012 | Time of termination lies in the past |
WB2BW013 | Save the selection parameters in a variant (see long text) |
WB2BW014 | Report execution was terminated |
WB2BW015 | End time lies before the reference time |
WB2BW016 | End time is too far in the future |
WB2BW017 | End time lies before the start time |
WB2BW018 | Run with name & does not exist (see long text) |
WB2BW019 | Run with name & already exists (see long text) |
WB2BW020 | Termination because time exceeded: &1 documents processed |
WB2BW021 | &1 packages with &2 documents were processed (messages occurred) |
WB2BW022 | Reconstruction of position management w. assoc. network was terminated |
WB2BW023 | Trading contract &1 was not processed |
WB2BW024 | Customer billing document &1 was not processed |
WB2BW025 | Delivery &1 was not processed |
WB2BW026 | Invoice verification &1 &2 was not processed |
WB2BW027 | Material document &1 was not processed |
WB2BW028 | Goods issue &1 was not processed |
WB2BW029 | Purchase order &1 was not processed |
WB2BW030 | Customer billing document &1 was not processed |