| AD_SUBCON009 |
Assignment of serial numbers not possible, because item is deleted |
| AD_SUBCON010 |
Assignment of serial numbers not possible, because item is blocked |
| AD_SUBCON011 |
Entry of serial numbers requires entry of a material number |
| AD_SUBCON012 |
No serial number profile assigned |
| AD_SUBCON013 |
Material number &1 does not equal material number &2 of order item |
| AD_SUBCON014 |
Material number &1 equals material number &2 of order item |
| AD_SUBCON015 |
Do not select more than one component |
| AD_SUBCON016 |
Material provision indicator cannot be used |
| AD_SUBCON017 |
Select the material provision indicator for one component |
| AD_SUBCON018 |
Matl &1 does not have a serial number profile in the matl master record |
| AD_SUBCON019 |
Serial number management only possible for unit of measure Unit |
| AD_SUBCON020 |
Component quantity does not match order quantity |
| AD_SUBCON021 |
Different serial number profiles for materials &1 and &2 |
| AD_SUBCON022 |
No serial numbers entered |
| AD_SUBCON023 |
Cannot change Subcontracting Type indicator |
| AD_SUBCON024 |
Subcontractig type cannot be changed |
| AD_SUBCON025 |
Cannot change serial number assignment because it is a statistical item |
| AD_SUBCON026 |
Subcontracting type is defined only for item category L |
| AD_SUBCON027 |
Serial numbers not completely maintained |
| AD_SUBCON028 |
Reservation not for display (see purchase requisition) |
| AD_SUBCON029 |
Check serial number assignment in purchase order |
| AD_SUBCON030 |
Delivery has already been created for purchase order &1 |
| AD_SUBCON031 |
Delivery and material document already exist for &1 |
| AD_SUBCON032 |
Material document already exists for &1 |
| AD_SUBCON033 |
Cannot generate subcontracting type 2 in the purchase requisition |
| AD_SUBCON034 |
Maintain components and/or serial numbers for item & |
| AD_SUBCON035 |
& serial numbers already maintained which exceeds the item quantity |
| AD_SUBCON036 |
MIGO is not possible for the item - use MB01 or ADSUBCON for posting |
| AD_SUBCON040 |
Special stock indicator &1 not defined in language &2 |
| AD_SUBCON041 |
&1 requires input of a WBS element |
| AD_SUBCON042 |
&1 requires input of a customer |
| AD_SUBCON043 |
&1 requires input of a sales document |
| AD_SUBCON044 |
&1 requires input of an owner |
| AD_SUBCON049 |
&1 &2 permits no input of a subcontracting type |
| AD_SUBCON050 |
&1 &2 permits no input of special stock for subcontracting |
| AD_SUBCON051 |
&1 &2 permits no input of a WBS element |
| AD_SUBCON052 |
&1 &2 permits no input of a customer |
| AD_SUBCON053 |
&1 &2 permits no input of a sales document |
| AD_SUBCON054 |
&1 &2 permits no input of an owner |
| AD_SUBCON060 |
No change of item category from &1 to &2 allowed |
| AD_SUBCON061 |
No change of material from &1 to &2 allowed |
| AD_SUBCON062 |
No change of plant from &1 to &2 allowed |
| AD_SUBCON070 |
Select either purchase orders, requisitions, or deliveries |
| AD_SUBCON071 |
Goods receipt for purchase order & & not possible |
| AD_SUBCON072 |
Goods issue for purchase order & & not possible |
| AD_SUBCON073 |
Creation of purchase order via purchase requisition & & not possible |
| AD_SUBCON074 |
Creation of delivery for purchase requisition & & not possible |
| AD_SUBCON075 |
Creation of delivery for purchase order & & not possible |
| AD_SUBCON076 |
Select either purchase orders or purchase requisitions |
| AD_SUBCON077 |
Purchase orders not found |
| AD_SUBCON078 |
Purchase requisitions not found |
| AD_SUBCON079 |
Deliveries not found |
| AD_SUBCON080 |
Carry out transfer posting for purchase order & & via delivery & & |
| AD_SUBCON081 |
Tree level is negative |
| AD_SUBCON082 |
Display parameters of purchase requisitions are set |
| AD_SUBCON083 |
Display parameter of deliveries are set |
| AD_SUBCON084 |
Select account assignment either to order or to WBS element |
| AD_SUBCON085 |
Double click on document in overview to select |
| AD_SUBCON086 |
Purchase order & & with different vendor & ignored |
| AD_SUBCON087 |
GI not possible w/o selecting deliveries and material documents |
| AD_SUBCON088 |
GR not possible w/o selecting material documents |
| AD_SUBCON089 |
Creation of deliveries not possible w/o selecting deliveries and material |
| AD_SUBCON090 |
Creation of purchase order for purchase order & & not possible |
| AD_SUBCON091 |
Create delivery and post GI not possible w/o selecting deliveries |
| AD_SUBCON092 |
Create delivery and post GI/GR not possible w/o selecting material doc. |
| AD_SUBCON093 |
Change of & not allowed |
| AD_SUBCON094 |
Goods receipt non-valuated indicator has been set to X |
| AD_SUBCON095 |
Only one schedule line in item & is allowed |
| AD_SUBCON096 |
For PO & &, batches on serial numbers are inconsistent |
| AD_SUBCON097 |
Item category & is not allowed for subcontracting |
| AD_SUBCON098 |
Selected type of subcontracting cannot be set manually |
| AD_SUBCON099 |
No documents selected |
| AD_SUBCON100 |
MPI & for material & not allowed because Subcontracting ind. not set |
| AD_SUBCON101 |
New material from exchange not in selection criteria |
| AD_SUBCON102 |
Incorrect movement type from BADI_ADSUB_MVT_TYPES |
| AD_SUBCON103 |
Total quantity of selected items exceeds purchase order quantity |
| AD_SUBCON104 |
No materials selected for exchange |
| AD_SUBCON105 |
Unexpected program behavior; contact your system administrator |
| AD_SUBCON106 |
Negative qty in operation & not allowed for material to subcontractor |
| AD_SUBCON107 |
Positive qty in operation & not allowed for material from subcontractor |
| AD_SUBCON108 |
Qty to and from subcontractor must be the same in operation & |
| AD_SUBCON109 |
Op. & must have exactly one component as 'Rework Material to Subcontr.' |
| AD_SUBCON110 |
Op. & may not have more than one component as 'Rework Matl from Subcontr' |
| AD_SUBCON111 |
Negative qty in operation & not allowed for material for consumption |
| AD_SUBCON112 |
Purchase order update failed - see application log |
| AD_SUBCON113 |
Application log of reference document &1 item &2 |
| AD_SUBCON114 |
General error in purchase requisition for operation & |
| AD_SUBCON115 |
General error in reservations for operation & |
| AD_SUBCON116 |
Goods receipt to storage location not allowed |
| AD_SUBCON117 |
Automatic assignment of serial numbers is not complete |
| AD_SUBCON118 |
Error in interpretation of field & in BAPI parameter EXTENSIONIN |
| AD_SUBCON119 |
In recursive repair, both materials (item and comp.) must be serialized |
| AD_SUBCON120 |
Goods receipt in decentralized warehouse (&1/&2) is not supported |
| AD_SUBCON121 |
Storage location &1/&2 managed for handling units |
| AD_SUBCON122 |
Automatic distribution of consumables took place - Check PO |
| AD_SUBCON123 |
Automatic distribution of serial numbers took place - Check PO |
| AD_SUBCON124 |
Quantity of recursive component must not be zero in operation & |
| AD_SUBCON125 |
No data has been selected. Please specify selection criteria. |
| AD_SUBCON127 |
Subcontracting requires inforecord with material and category 3 |
| AD_SUBCON128 |
Subcontracting indicator cannot be set for operation & |