Id | Title |
---|---|
/DSD/SL117 | Money differences |
/DSD/SL118 | Check-in differences |
/DSD/SL119 | Loading confirmation differences |
/DSD/SL130 | Presales process: &1 |
/DSD/SL131 | Tour &1 is not allowed for automatic further processing |
/DSD/SL132 | Tour &1 is not released for order generation |
/DSD/SL133 | Settlement type of tour &1 does not allow presales orders |
/DSD/SL134 | Tour &1 has incorrect processing status |
/DSD/SL135 | No tours selected for processing |
/DSD/SL136 | Tour &1 has been released for presales processing |
/DSD/SL137 | Error when releasing tour &1 for presales processing |
/DSD/SL138 | Tour &1 has been released for settlement |
/DSD/SL139 | Error when releasing tour &1 for settlement |
/DSD/SL140 | Error during processing of exclusion criteria for tour &1 |
/DSD/SL141 | No driver/forwarding agent in tour hdr; cannot be released for settlement |
/DSD/SL200 | Enter a scenario |
/DSD/SL201 | Invalid key combination; see long text |
/DSD/SL_COCI000 | A line with a money item (value = &1) already exists |
/DSD/SL_COCI001 | No money items were specified |
/DSD/SL_COCI002 | A line with a material item (value = &1) already exists |
/DSD/SL_COCI003 | No material items were specified |
/DSD/SL_COCI004 | A line with the check ID (value = &1) already exists. |
/DSD/SL_COCI005 | No valid header line was specified - check ID is initial |
/DSD/SL_COCI006 | You are not allowed to delete check-in header items |
/DSD/SL_COCI007 | You are not authorized to delete check-out header items |
/DSD/SL_COCI008 | You are not authorized to maintain check-in header items |
/DSD/SL_COCI009 | You are not authorized to maintain check-out header items |
/DSD/SL_COCI010 | You cannot create reload and unload header items |
/DSD/SL_COCI011 | &1 data is signed, cannot insert |
/DSD/SL_COCI012 | Header record with signature, cannot insert item |
/DSD/SL_COCI013 | Signed data is not deleted |
/DSD/SL_COCI014 | You cannot create loading confirmation header items |
/DSD/SL_COCI015 | You are not allowed to delete reload data |
/DSD/SL_COCI016 | You are not allowed to delete reload data or loading confirmation data |
/DSD/SL_COCKPIT000 | Select the line to delete |
/DSD/SL_COCKPIT001 | Settlement type (&1) is not allowed for settlement office (&2) |
/DSD/SL_COCKPIT002 | Settlement office (&1) is not defined - check your Customizing settings |
/DSD/SL_COCKPIT003 | Tour already settled - data maintenance not possible |
/DSD/SL_COCKPIT004 | You are not authorized to maintain the data of the transaction type (&1) |
/DSD/SL_COCKPIT005 | Data saved |
/DSD/SL_COCKPIT006 | Sales organization (&1) does not exist |
/DSD/SL_COCKPIT007 | Distribution channel (&1) does not exist |
/DSD/SL_COCKPIT008 | Division (&1) does not exist |
/DSD/SL_COCKPIT009 | Tour is already being processed |
/DSD/SL_COCKPIT010 | Data was not changed and not saved |
/DSD/SL_COCKPIT011 | Incorrect tours cannot be released for processing |
/DSD/SL_COCKPIT012 | Difference determination is not possible for incorrect tours |
/DSD/SL_COCKPIT013 | Select one line only |
/DSD/SL_COCKPIT014 | No signature exists |
/DSD/SL_COCKPIT015 | Select a line |
/DSD/SL_COCKPIT016 | Visits with deliveries, invoices, and payments have not been deleted |
/DSD/SL_COCKPIT017 | Order processing already completed; you cannot maintain data |
/DSD/SL_COCKPIT018 | Changes must be saved before generating orders |
/DSD/SL_DELFUL000 | A line with the condition (value = &1) already exists |
/DSD/SL_DELFUL001 | No delivery was specified |
/DSD/SL_DELFUL002 | No sales order was specified |
/DSD/SL_DELFUL003 | A delivery for which an invoice exists cannot be deleted |
/DSD/SL_DELFUL004 | Deliveries with invoices, payments, and conditions have not been rejected |
/DSD/SL_DELFUL005 | Header record with signature, cannot insert item |
/DSD/SL_DELFUL006 | Signed data is not deleted |
/DSD/SL_FSR001 | Could not determine a worklist for processing |
/DSD/SL_FSR002 | Settlement document &1 is already being processed by user &2 |
/DSD/SL_FSR003 | Settlement document &1 could not be blocked (error in lock management) |
/DSD/SL_FSR004 | No worklist could be determined - an application log was generated |
/DSD/SL_FSR005 | &1 already being processed by user &2 |
/DSD/SL_FSR006 | &1 could not be blocked (error in lock management) |
/DSD/SL_FSR007 | Could not initialize environment for parallel processing |
/DSD/SL_FSR008 | Waiting time when starting new tasks due to lack of resources |
/DSD/SL_FSR009 | No new tasks could be started due to lack of resources |
/DSD/SL_FSR010 | No new tasks could be started due to communication errors |
/DSD/SL_FSR011 | New tasks cannot be started due to system errors |
/DSD/SL_FSR012 | DSD final settlement: messages were created |
/DSD/SL_FSR013 | Time limit for synchronizing after parallel processing has been exceeded |
/DSD/SL_FSR014 | DSD final settlement run closed |
/DSD/SL_FSR015 | DSD final settlement run: serious application error |
/DSD/SL_FSR016 | No items exist for external delivery &1 |
/DSD/SL_FSR017 | Customer sales transaction type could not be determined |
/DSD/SL_FSR018 | &1 &2 of material &3 could not be converted (&4) |
/DSD/SL_FSR019 | Material type &2 for material &1 was not found |
/DSD/SL_FSR020 | Settlement office &1 does not exist |
/DSD/SL_FSR021 | Ship-to party could not be determined |
/DSD/SL_FSR022 | Delivering plant could not be determined |
/DSD/SL_FSR023 | Shipping point could not be determined |
/DSD/SL_FSR024 | No delivery created for &1, sales call &2, ext. delivery &3, item &4 |
/DSD/SL_FSR025 | No deliveries relevant for inventory posting found |
/DSD/SL_FSR026 | The deliveries to be updated could not be read |
/DSD/SL_FSR027 | The inventory posting for delivery &1 was not successful |
/DSD/SL_FSR028 | Invoice data already being processed by user &1 |
/DSD/SL_FSR029 | Invoice data could not be blocked (lock management error) |
/DSD/SL_FSR030 | Required Customizing &1 not found |
/DSD/SL_FSR031 | No basic data for driver documents available in settlement document &1 |
/DSD/SL_FSR032 | R/3 document type for driver document &1 could not be determined |
/DSD/SL_FSR033 | At least one invoice was not created for &1, visit &2, ext. invoice &3 |
/DSD/SL_FSR034 | The number assigned for the final settlement is within the critical area |
/DSD/SL_FSR035 | The last number was assigned for the final settlement run |
/DSD/SL_FSR036 | A number could not be assigned for the final settlement run |
/DSD/SL_FSR037 | R/3 doc. type for customer sales transaction &1 could not be determined |
/DSD/SL_FSR038 | &1 &2 created |
/DSD/SL_FSR039 | Area: payment posting |
/DSD/SL_FSR040 | Sold-to party could not be determined |