| WRF_PRC_OTB517 |
No authorization for document: &1 &2 &3 &4 |
| WRF_PRC_OTB518 |
No price display authorization for document: &1 &2 &3 |
| WRF_PRC_OTB519 |
No authorization for document/item: &1 &2 &3 &4 |
| WRF_PRC_OTB520 |
No authorization for order list item: &1 &2 &3 &4 |
| WRF_PRC_OTB521 |
No price display authorization for order list item: &1 &2 &3 |
| WRF_PRC_OTB522 |
Document &1 is not/no longer in worklist for OTB procurement |
| WRF_PRC_OTB523 |
Document &1 was added to the worklist for OTB procurement |
| WRF_PRC_OTB524 |
Document &1 was removed from the worklist for OTB procurement |
| WRF_PRC_OTB600 |
Application ID of OTB check not filled |
| WRF_PRC_OTB601 |
No target values could be selected from the database |
| WRF_PRC_OTB602 |
No actual values could be selected from the database |
| WRF_PRC_OTB603 |
No actual value exists for target value of budget &1 |
| WRF_PRC_OTB700 |
Select at least one budget |
| WRF_PRC_OTB701 |
Start data cannot be later than end date |
| WRF_PRC_OTB702 |
No budgets exists |
| WRF_PRC_OTB703 |
No OTB allocation data found for the selected budget |
| WRF_PRC_OTB704 |
No OTB allocation exists for the selected budget |
| WRF_PRC_OTB705 |
Start and end date must be filled for material |
| WRF_PRC_OTB706 |
Enter one budget type only |
| WRF_PRC_OTB707 |
No budget type exists |
| WRF_PRC_OTB708 |
Only values in an interval are permitted |
| WRF_PRC_OTB709 |
Incorrect input value |
| WRF_PRC_OTB710 |
You have to select at least one budget type |
| WRF_PRC_POHF000 |
Select at least one &1 |
| WRF_PRC_POHF001 |
Propoerties of field &1 cannot be maintained for &2 |
| WRF_PRC_POHF002 |
No document type selected |
| WRF_PRC_POHF003 |
Text does not exist yet |
| WRF_PRC_POHF004 |
More than one &1 selected |
| WRF_PRC_POHF005 |
&1 &2 &3 &4 |
| WRF_PRC_POHF006 |
Error: &1 &2 &3 &4 |
| WRF_PRC_POHF007 |
Item &1 of document &2 cannot be deleted |
| WRF_PRC_POHF008 |
Item &1 is a subitem; you can only delete/undelete main items |
| WRF_PRC_POHF009 |
Field &1 must be filled for transfer |
| WRF_PRC_POHF010 |
Document &1 cannot be deleted |
| WRF_PRC_POHF011 |
Application indicator &1 is not defined |
| WRF_PRC_POHF012 |
A grouped purchase order document cannot be created |
| WRF_PRC_POHF013 |
Grouped purchase order document created/changed under number &1 |
| WRF_PRC_POHF014 |
T161: No item interval exists for subitems |
| WRF_PRC_POHF015 |
Document date &1 is in the past; rescheduling is not allowed |
| WRF_PRC_POHF016 |
Save data before executing the function |
| WRF_PRC_POHF017 |
At least one schedule line must exist for item &1 of document &2 |
| WRF_PRC_POHF018 |
Splitting type for structured materials not defined in Customizing |
| WRF_PRC_POHF019 |
Rescheduling is not allowed for calling application &1 |
| WRF_PRC_POHF020 |
Release document &1 individually as selection of release code is required |
| WRF_PRC_POHF021 |
No conditions |
| WRF_PRC_POHF022 |
No price could be found |
| WRF_PRC_POHF023 |
Enter a material number |
| WRF_PRC_POHF024 |
Enter a plant |
| WRF_PRC_POHF025 |
No vendor could be found |
| WRF_PRC_POHF026 |
Invalid contract number: &1 |
| WRF_PRC_POHF027 |
Enter a vendor |
| WRF_PRC_POHF028 |
Contract currency cannot be determined |
| WRF_PRC_POHF029 |
Company code is incorrect/missing |
| WRF_PRC_POHF030 |
Print preview is not possible for document &1 |
| WRF_PRC_POHF031 |
Message processing was terminated |
| WRF_PRC_POHF032 |
Message for document &1 cannot be printed |
| WRF_PRC_POHF033 |
Operation terminated |
| WRF_PRC_POHF034 |
Message for document &1 cannot be printed |
| WRF_PRC_POHF035 |
No message exists for document &1 |
| WRF_PRC_POHF036 |
Printing error |
| WRF_PRC_POHF037 |
No suitable grouping criteria have been entered |
| WRF_PRC_POHF038 |
Item &1 cannot be grouped as a subitem of item &2 |
| WRF_PRC_POHF039 |
Purchasing group &1 does not exist |
| WRF_PRC_POHF040 |
Item & cannot be grouped by delivery period |
| WRF_PRC_POHF041 |
&1 Function reports exception &2 |
| WRF_PRC_POHF042 |
&1 &2 |
| WRF_PRC_POHF043 |
Item &1 cannot be grouped by OTB-relevant budget number |
| WRF_PRC_POHF044 |
Item &1: Allocation table relevance indicator for material &2 is not set |
| WRF_PRC_POHF045 |
Set the origin indicator for item &1 |
| WRF_PRC_POHF046 |
Plant &1 not maintained |
| WRF_PRC_POHF047 |
Error in function module &1 when reading table &2 |
| WRF_PRC_POHF048 |
Error calling function module &1 |
| WRF_PRC_POHF049 |
Error in function module &1; material number must be filled |
| WRF_PRC_POHF050 |
Error in function module &1; invalid activity type &2 |
| WRF_PRC_POHF051 |
Error occurred in function module &1 when calling transaction &2 |
| WRF_PRC_POHF052 |
Error in function module &1 when calling material core master data |
| WRF_PRC_POHF053 |
Schedule line &1 of item &2 cannot be deleted |
| WRF_PRC_POHF054 |
Rescheduling is not allowed as order date &1 is in the past |
| WRF_PRC_POHF055 |
Order list item &1 cannot be deleted |
| WRF_PRC_POHF056 |
No OTB check was carried out for the grouped purchase order document |
| WRF_PRC_POHF057 |
Specify the order type first: &1 |
| WRF_PRC_POHF058 |
Incorrect or missing data in field 'Material': &1 |
| WRF_PRC_POHF059 |
Incorrect or missing data for company code, purch.org, plant: &1 &2 &3 |
| WRF_PRC_POHF060 |
No data was selected |
| WRF_PRC_POHF061 |
Item &1: Purch. group &2 is not responsible for material &3, plant &4 |
| WRF_PRC_POHF062 |
Select at least one purchase order item |
| WRF_PRC_POHF063 |
Delivery period cannot be determined for schedule line &1 of item &2 |
| WRF_PRC_POHF064 |
Grouping criterion PLANT infringed for purchasing document &1 |
| WRF_PRC_POHF065 |
Grouping criterion CONTRACT infringed for purchasing document &1 |
| WRF_PRC_POHF066 |
Grouping criterion ITEM CATEGORY infringed for purchasing document &1 |
| WRF_PRC_POHF067 |
Grouping criterion BUDGET infringed for purchasing document &1 |
| WRF_PRC_POHF068 |
Grouping criterion ALLOC.TABLE RELEVANCE infringed for purch. doc. &1 |
| WRF_PRC_POHF069 |
Grouping criterion DELIVERY PERIOD infringed for purchasing document &1 |
| WRF_PRC_POHF070 |
Grouping criterion DELIVERY DATE infringed for purchasing document &1 |
| WRF_PRC_POHF071 |
Grouping of subitems of item &1 not possible because doc. types different |
| WRF_PRC_POHF072 |
Grouping of subitems of item &1 not possible because POrgs are different |
| WRF_PRC_POHF073 |
Grouping of subitems of item &1 not possible as company codes different |
| WRF_PRC_POHF074 |
Sbitems of item &1 cannot be grouped because supply sources differ |
| WRF_PRC_POHF075 |
Grouping of subitems of item &1 not possible because purch.grps different |
| WRF_PRC_POHF076 |
Grouping of subitems of item &1 not possible because plants are different |