Id | Title |
---|---|
WOD3003 | Change has been executed; see the error messages in the log |
WOD3004 | Change has been executed; see the messages in the log |
WOD3008 | No up to date error log exists |
WOD3010 | Document & is currently locked by user & |
WOD3011 | All the documents selected are currently locked |
WOD3012 | Check carried out; see warning messages in the log |
WOD3013 | Check carried out; see the error messages in the log |
WOD3014 | Check carried out; see the messages in the log |
WOD3015 | See warning messages in log |
WOD3016 | See error messages in log |
WOD3017 | See messages in log |
WOD3018 | Purchase order & has been checked |
WOD3019 | Purchase order & has been processed |
WOD3020 | Messages for purchase order &: |
WOD3021 | Check messages for purchase order &: |
WOD3022 | No changes could be selected |
WOD5000 | You must select one row |
WOD5001 | Conversion of material &1 into restriction unit &2 is not possible |
WOD5002 | Error deleting item &1 |
WOD5003 | Error deleting handle &1 |
WOD5004 | Error reading table WBO1 for load building combination &1 |
WOD5005 | Error reading table WBO2 for load building combination &1 |
WOD5006 | Error during call of &1 |
WOD5007 | Error locking table WBO1 for load building combination &1 |
WOD5008 | Error locking table WBO2 for load building combination &1 |
WOD5009 | The data for load building combination &1 cannot be read |
WOD5010 | You must select at least one row |
WOD5011 | Last entry reached |
WOD5012 | First entry reached |
WOD5013 | Data for load building combination &1 cannot be read |
WOD5014 | You do not have authorization for transaction &1 |
WOD5015 | Purchase requisition &1 does not exist |
WOD5016 | Purchase order cannot be changed |
WOD5017 | Error determining the item data |
WOD5018 | No items exist that can be ordered to create a purchase order |
WOD5019 | Error when reading table &1 |
WOD5020 | User &1 is already processing load building combination & & & |
WOD5021 | Log contains no entries |
WOD5100 | Purchasing organization is missing |
WOD6000 | Error during call of &1 |
WOD6001 | Make restrictions for plant |
WOD6002 | You must enter the restriction unit |
WOD6003 | No entry found for selection criteria |
WOD6004 | You must select at least one filter for the traffic lights |
WOD6020 | Display &1 is not selected; title cannot be displayed either |
WOD6100 | No purchasing organization available |
WOD6101 | No authorization for this purchasing organization |
WOD6103 | Error creating the purchase order |
WOD6104 | Purchase order &1 cannot be modified |
WOG000 | Plant &1 is not defined (check entries) |
WOG001 | Assortment list type &1 is not defined (check entries) |
WOG002 | There are notes in the error log |
WOG003 | &1 with number &2 was successfully created |
WOG004 | Error during posting of allocation table: error log cannot be created |
WOG005 | Error during posting of allocation table: no items exist |
WOG006 | &1 with number &2 was not created in full |
WOG007 | No current confirmation log exists |
WOG008 | No current error log exists |
WOG009 | No confirmation log found on the database |
WOG010 | Check or enter the allocation table data |
WOG011 | Check or enter the procurement period (date) |
WOG012 | Check or enter the purchasing organization |
WOG013 | Enter delivery or arrival date |
WOG014 | Enter delivery date |
WOG015 | Check or enter the issue period (date) |
WOG016 | Collective purchase order: error during PO generation (&1) |
WOG017 | Check or enter the purchasing group |
WOG018 | Check or enter the sales organization |
WOG019 | Check or enter the distribution channel |
WOG020 | Collective purchase order: rounding to order unit (dlv: &1, mat. &2) |
WOG021 | Collective PO: documents for vendor &1 successfully posted |
WOG022 | Enter inbound delivery date |
WOG023 | Collective purchase order: no worklist found for generation (&1, &2) |
WOG024 | Collective purchase order: no material found (vendor &1) |
WOG025 | Collective purchase order: no documents exist (vendor &1, &2) |
WOG026 | Collective purchase order: error in database selection (vendor &1, &2) |
WOG027 | Collective PO: error during availability check (vendor &1, &2) |
WOG028 | Collective PO: error creating schedule lines (vendor &1, &2) |
WOG029 | Collective PO: error collecting documents (vendor &1, &2) |
WOG030 | Collective purchase order: internal error (vendor &1, &2) |
WOG031 | Collective PO: document &1 blocked, you cannot continue processing (&1) |
WOG032 | Collective PO: distribution data being processed by user &1 (&2) |
WOG033 | Collective PO: distribution data cannot be blocked (&1) |
WOG034 | Collective PO: distribution data cannot be blocked (&2) |
WOG035 | Select material or material vendor |
WOG036 | Collective PO: no point specifying quantity for vendor &1 and material &2 |
WOG037 | Collective PO simulation successful for vendor &1 |
WOG038 | Collective PO: schedule lines for material &1 being deleted |
WOG039 | Allocation table simulation successful |
WOG040 | Store order simulation successful |
WOG041 | Perishables planning list updated |
WOG042 | Function executed |
WOG043 | Allocation table or collective PO not possible for store |
WOG044 | Direct delivery (third-party processing) not posssible w/o order quantity |
WOG045 | Direct delivery not possible with different order/delivery quantities |
WOG046 | Direct delivery not possible without a vendor |
WOG047 | First create the purchase orders |
WOG048 | Sales organization &1 is not included |
WOG049 | Distribution channel &1 is not included |
WOG050 | Document type &1 is not included |