| WOG051 |
Item category &1 is not included |
| WOG052 |
Account assignment category &1 is not included |
| WOG053 |
Assortment list for plant &1 does not exist |
| WOG054 |
Assortment list for plant &1 in distribution chain &2 &3 does not exist |
| WOG055 |
Assortment list does not use structure: WBBP_WDFR |
| WOG056 |
Check rule &1 not included |
| WOG057 |
List variant &1 is not included |
| WOG058 |
Sales price determination sequence &1 is not included |
| WOG059 |
Selection made. See error log |
| WOG060 |
Perishables planning list was saved |
| WOG061 |
Vendor is already assigned |
| WOG080 |
Document generation: Site &1, vendor &2, document &3 successful |
| WOG081 |
Document generation: Site &1, vendor &2, document &3 failed |
| WOG082 |
Document simulation: Site &1, vendor &2, document &3 |
| WOG083 |
Material: &1 |
| WOG084 |
Processing log for generation processing |
| WOG085 |
Processing log for simulation processing |
| WOG090 |
You can transfer vendor by choosing 'ENTER' |
| WORKPLACE_MSGS000 |
No country information has been maintained for user &1 |
| WOSE001 |
You cannot scroll back any further. |
| WOSE002 |
The pre-selected material ID cannot be displayed for this document |
| WOSE003 |
No material number/EAN entered |
| WOSE004 |
Please enter a material document no. |
| WOSE005 |
The reversal quantity is larger than the goods receipt quantity |
| WOSE006 |
The quantity entered is not numerical |
| WOSE007 |
The material entered does not exist |
| WOSE008 |
No storage location could be assigned |
| WOSE009 |
No document found under number '&' |
| WOSE010 |
Document posted with the number '&' |
| WOSE011 |
Error during conversion |
| WOSE012 |
Document with number '&' was canceled |
| WOSE013 |
Plant & not found |
| WOSE014 |
Enter a transaction type. |
| WOSE015 |
Enter a vendor |
| WOSE016 |
Item '&' not displayed, as it belongs to a different plant |
| WOSE017 |
No document posted |
| WOSE018 |
No document cancelled |
| WOSE019 |
Document & does not belong to your plant |
| WOSE020 |
The plant does not exist. Enter a correct plant |
| WOSE021 |
No documents found |
| WOSE022 |
You cannot scroll forward any further |
| WOSE023 |
Please enter a correct shelf-life expiration date |
| WOSE024 |
Enter a correct production date |
| WOSE025 |
Enter a document number or choose "Without reference document" |
| WOSE026 |
This function will be supported in the next Release |
| WOSE027 |
Please correct the errors shown |
| WOSE028 |
Enter a correct transaction/event type |
| WOSE029 |
Non-packed items |
| WOSE030 |
No shipping unit with the number & could be found |
| WOSE031 |
A goods issue has probably not been posted for this delivery yet |
| WOSE032 |
No components are entered for unit of measure & |
| WOSE033 |
The EAN/UPC in the reference document differs from that in the PDC unit |
| WOSE034 |
Data was successfully loaded from the PDC unit |
| WOSE035 |
The data was not successfully loaded from the PDC unit |
| WOSE036 |
First load the data from the PDC unit |
| WOSE037 |
Enter the stock transfer material in the item details |
| WOSE038 |
Enter a correct date |
| WOSE039 |
You cannot search for documents with this setting |
| WOSE040 |
In the item details, enter the reason for the movement |
| WOSE041 |
Slect a PDC file first |
| WOSE042 |
Generic materials are not processed. Enter the variants |
| WOSE043 |
Document & does not contain an item that can be selected |
| WOSE044 |
The storage location is not available, select a correct one. |
| WOSE045 |
Storage location is not available, select another business transaction |
| WOSE046 |
Enter &1 |
| WOSE047 |
The material is not unique. Use the search help |
| WOSE048 |
You cannot post the data more than once |
| WOSE049 |
The storage location does not exist. Select a different one. |
| WOSE050 |
The storage location does not exist. Select a different business transac. |
| WOSE051 |
The unit of measure &1 entered is not maintained for article &2 |
| WOSE052 |
Enter a reason for the goods movement |
| WOSE053 |
Vendor or plant entered does not exist |
| WOSE054 |
Editing cancelled |
| WOSE055 |
Enter an external vendor |
| WOSE056 |
Enter a valid vendor |
| WOSE057 |
Enter Document Date From |
| WOSE058 |
Enter the document date |
| WOSE059 |
Enter a posting date |
| WOSE060 |
Enter a reference document identification |
| WOSE061 |
The reference document identification you have entered is not permitted |
| WOSE062 |
Processing cannot continue due to the Customizing settings |
| WOSE063 |
You have not selected any purchase requisitions/requirements |
| WOSE064 |
Enter the vendor/plant category |
| WOSE065 |
Vendor or plant &1 entered does not exist |
| WOSE066 |
Return action &1 is not a valid action in BAdI method &2 |
| WOSE067 |
Enter cost center and G/L account in item detail |
| WOSE068 |
Due to lack of space, expanded documents have been collapsed |
| WOSE069 |
Key initial during access to &1 in &2 |
| WOSE070 |
Enter a document number |
| WOSE071 |
Select a receiving storage location |
| WOSE072 |
Select an issuing storage location |
| WOSE073 |
Select a storage location |
| WOSE074 |
Vendor you have entered does not exist |
| WOSE075 |
PDC file does not contain any items that can be selected |
| WOSE076 |
Enter a receiving plant |
| WOSE100 |
The server group is not available. |
| WOSE101 |
Plant &1 is closed from &2. Data transfer not possible. |
| WOSE102 |
You must enter a server group for parallel processing. |
| WOSE103 |
You must enter store code. |
| WOSE104 |
No data records were found. |