Id | Title |
---|---|
WU473 | Season code & does not exist. Annual season cannot be created |
WU474 | Selection cannot be made using a promotion module |
WU475 | Input parameters incomplete |
WU476 | Promotion & does not exist |
WU477 | Material not part of promotion & |
WU478 | Subsequent processing was triggered for the material in promotion & |
WU479 | Material in promotion & is assigned to a product catalog |
WU480 | Material &, unit & : The allocation rule or strategy is missing |
WU481 | Error reading alloc tbl document type: & |
WU482 | No materials found for margin overview - report not possible |
WU483 | The cursor must be on a plant |
WU484 | The promotion header of promotion & could not be read (error &) |
WU485 | Material &1 with sales unit &2 has already been allocated |
WU486 | Form & for announcement could not be opened |
WU487 | Allocation of material & &: Enter allocation quantity and rule/strategy |
WU488 | Announcement error: Promotion & plant & material & unit of measure & |
WU489 | No vendor number found. Whole item not processed. |
WU490 | No customer number found. Whole item not processed |
WU491 | Conversion from purchase to sales unit unsuccessful |
WU492 | One plant group in promotion was deleted |
WU493 | Promotion: & material: & plant & -> notification category & is undefined |
WU494 | Promotion: & material: & DC: & -> Notification category & undefined |
WU495 | No data selected for report display. Report terminated |
WU496 | Variant & & already exists for generic material |
WU497 | Data copied to the variants of the generic material |
WU498 | Generic material & for the variant is not in the promotion |
WU499 | Pricing ref. mat. & for variant is not in promotion |
WU500 | Material & & is already included in other promotion(s) during sale period |
WU501 | Distribution center & could not be found in plant master |
WU502 | Material &1 can only be deleted using pricing reference material &2 |
WU503 | Selection indicator for pricing ref. mat. copied to dependent variants |
WU504 | Sales data of the pricing ref. mat. adopted in the dependent variants |
WU505 | &1 of generic material &2 cannot be shown in result field |
WU506 | Pricing reference material &1 &2 cannot be deleted |
WU507 | Material &1 &2 is already included in other promotion(s) in order period |
WU508 | Distribution center vendors cannot be used |
WU509 | Variant matrix only possible for generic material |
WU510 | Material &: sales quantity is less than alloc. table qty |
WU511 | No customer matching the selection could be found for promotion & |
WU512 | Promotion & does not exist |
WU513 | Please select a valid line |
WU514 | Announcement: no data for processing |
WU515 | Announcement: the cursor is not positioned correctly |
WU516 | You have not selected plant/items. Not processed |
WU517 | Material &1/&2, plant &3: &4 |
WU518 | Material &1/&2 &3 |
WU519 | Promotion price is higher than the standard sales price &1 &2 |
WU520 | Transaction terminated. Error occurred during price activation |
WU521 | You can only delete all variants using generic article &, sales unit & |
WU522 | Announcement category is not maintained for the promotion |
WU523 | You cannot delete indiv. variants with pricing reference material |
WU524 | No materials were selected |
WU525 | Enter at least one variant for generic article &, sales unit & |
WU526 | A pricing ref. mat. is assigned to material & |
WU527 | Pricing ref. mat. & can only be activated with dependent materials |
WU528 | Calculation was terminated at plant group level. |
WU529 | A purchasing info record exists at plant level |
WU530 | No source of supply could be determined |
WU531 | The distr. chain of the plant is different to that in the reference plant |
WU532 | The purchasing organization is different to that in the reference plant |
WU533 | The purchasing group is different to that in the reference plant |
WU534 | A different vendor is assigned in the reference plant |
WU535 | A different vendor category (internal/external) is assigned in ref. plant |
WU536 | A different distribution center is assigned in the reference plant |
WU537 | A different purchasing org. is assigned to the DC in the reference plant |
WU538 | A different sales org is assigned to the DC in the reference plant |
WU539 | A different external vendor is assigned in the reference plant |
WU540 | The purchase price is different from that of the reference plant |
WU541 | The sales price is different from that of the reference plant |
WU542 | The purchasing period is different to that in the reference plant |
WU543 | The sales period is different to that in the reference plant |
WU544 | Select a line |
WU545 | The purchase price unit is different to that in the reference plant |
WU546 | The transfer price unit of the DC differs from that in the ref. plant |
WU547 | The sales price unit is different from that in the reference plant |
WU548 | The purchasing unit is different to that in the reference plant |
WU549 | Enter a date after the start date or leave blank |
WU550 | Enter a value between 1 and 52 |
WU551 | Enter the year |
WU552 | Announcement category is not maintained for the promotion |
WU553 | The message determination schema is not maintained for the promotion |
WU554 | Customer & does not exist |
WU555 | Enter a customer or plant |
WU556 | Customer &1 is not included in promotion &2 |
WU557 | Reference plant &1 is not a suitable reference plant for plant group &2 |
WU558 | Confirmation not permitted for user |
WU559 | Error when allocation table was changed |
WU560 | Reply is not possible for material &1 (announcement status 0 &2) |
WU561 | Data for item & has changed |
WU562 | Error during determination of next status for item & |
WU563 | The comparison parameters for item & are missing |
WU564 | No changes made |
WU565 | Select a line containing a generic material |
WU566 | No plant exists in the promotion for distribution chain &1 &2 |
WU567 | Plant &1 is not assigned to distribution chain &2 &3 |
WU568 | Different sales period for plant group &1. |
WU569 | You cannot delete material & & because the DC transfer price is active |
WU570 | The purchasing group is not maintained |
WU571 | Subsequent processing -> DC transfer price is active |
WU572 | Purchase price conversion unsuccessful |