Messages

Complete Message Docu Documentation From O0014 up to OIUCW540

This documentation is copyright by SAP AG.
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Message Docu
Description
&1 lines of table &2 successfully updated ( O0 017 )
&1 lines of table &2 successfully inserted ( O0 018 )
&1 lines of table &2 successfully deleted ( O0 019 )
Avoid modifications f.applications <> MM/SD (decoupling) -> Devc. &1 ( O0 021 )
Function &1 limited/not available for 'SAPGUI for HTML' -> &2 ( O0 024 )
Subsequent calculation of value of goods movement not supported by IS-Oil ( O0 026 )
Quantity Conversion Interface: This module is not released for customers ( O0 027 )
Functionality & not yet supported by PI release & ( O0 031 )
Week & is not valid ( O0 048 )
Error in factory calendar (RC = &) (Date & &) ( O0 049 )
Date & is not a valid working day (calendar &) -> & ( O0 050 )
Date program error occurred during function & (& & &) ( O0 051 )
Quantity Conversion Interface: Conversion group not released for RFC call ( O0 112 )
Function group &1 not maintained in table &2 ( O0 200 )
No function customized for group &1 index &2 in table &3 ( O0 201 )
Entry of generic values not permitted for &1 &2 ( O0 306 )
Change of Business Function Set (BFS) not allowed ( O0 410 )
*** Message Area Quantity schedule 000-099 ( O1 000 )
& & & & ( O1 001 )
Indicator & not valid for quantity schedule (contract=1,call-off=2). ( O1 002 )
Application & not valid for qty.schedule --> Table TOIAG ( O1 003 )
Plant & not in Table T001W ( O1 004 )
Company code in quantity schedule & differs from item company code & ( O1 005 )
Delivered qty. by & & > avail. qty., overdel. NOT valid (& &) ( O1 006 )
GR qty.by & & > avail.,overdel.NOT valid (& &) ( O1 007 )
& qty. sum & > item quantity & &, please correct (restructure ?) ( O1 009 )
& qty. sum & < item quantity & & ( O1 010 )
QS avail.qty.= &, item &, req.qty.= & (&) ( O1 011 )
Goods issue date item & not within &-& QS & ( O1 012 )
Item &: posting date OUTSIDE range of QS (&-&) ( O1 013 )
GR cancel qty. > QS schedule line qty. & & (Period: &) ( O1 014 )
Date & is not a valid working day (calendar &) -> & ( O1 017 )
Date & & not within range &-& ( O1 018 )
Date & not valid for scheduling periods, overlapping ( O1 019 )
& qty. by & & > & qty.,overdel.permitted ( O1 021 )
& qty. by & & > & qty.,overdel.NOT permitted ( O1 022 )
& qty. exceeds & quantity of contract by & & ( O1 023 )
Return qty. > & & of QS line & & ( O1 024 )
QS target qty.: & & - total referenced: & (&) ( O1 025 )
First sched.date does not match fact.day "from day" &, check ( O1 026 )
Please check last sched.date & against breakdown indicator ( O1 027 )
GR qty.by & & > avail., (QS period: & &) ( O1 028 )
Del.qty.by & & > avail., (QS period: & &) ( O1 029 )
Some quantities already & by & & (&) ( O1 030 )
Called-off qty.exceeds avail.qty. & & for period & & ( O1 031 )
Scheduling line & already & with qty. & ( O1 032 )
Quantity schedule & & & & does not exist ( O1 033 )
@8R@ Note: & qty. changed manually, see reference documents/QS ( O1 037 )
SAVE not required, no data modification (& &) ( O1 038 )
No more free current no., please renumber (& &) ( O1 039 )
Attention: & qty. changed manually, see reference documents/QS ( O1 040 )
Return orders always updating contract qty.schedule ( O1 041 )
Create contract QS item &: already & by & & ( O1 042 )
Handling for new application & missing in program & & ( O1 043 )
Handling for new split indic. & missing in program & & ( O1 044 )
Handling for new breakdown indicator & missing in program & ( O1 045 )
Purchasing contract & & not found (&) ( O1 049 )
Purchasing document & & not found (&) ( O1 050 )
Sales contract & & not found (&) ( O1 051 )
Sales document & & not found (&) ( O1 052 )
Exchange partner changed (old: &,new: &) ( O1 059 )
Schedule line & already & > & (&) ( O1 060 )
Item qty. differs from quantity schedule (old: &,new: &) & ( O1 061 )
Deletion indicator changed (old: &,new: &) ( O1 062 )
Sched.period differs from quantity schedule (old/new: &/&) & ( O1 063 )
Plant changed (old: &,new: &) ( O1 064 )
Calendar changed (old: &,new: &) ( O1 065 )
Delete ind. QS & & marked with & ( O1 066 )
Material changed (old: &,new: &) ( O1 067 )
Order type changed (old: &,new: &) ( O1 068 )
Contract qty.schedule & & & does not exist (Item &) ( O1 069 )
Exchange type changed (old: &,new: &) ( O1 076 )
Unit of measure changed (old: &,new: &) ( O1 077 )
Please assign value for qty.schedule & & & & ( O1 078 )
Relevant contract QS sched.line deliv.date & not found ( O1 079 )
Document type & & for qty.schedule not active ( O1 080 )
Document category & not valid for quantity schedule ( O1 081 )
Order item & & not assigned to a contract ( O1 082 )
Create call-off QS item &: already & by & & ( O1 083 )
Quantity schedule & & temporary saved ( O1 084 )
Del. date outside qty.schedule &-& (& &) ( O1 085 )
Please consider & quantity schedule for item(s) ( O1 087 )
Item(s) related to reference quantity schedule ( O1 088 )
At this time, only 1 del.schedule for qty.schedule is supported ( O1 089 )
Sum & qty. QS does not match document qty. & & ( O1 091 )
Within call-off, valid to &, must be equal to deliv.date & ( O1 093 )
QS & & sched.line not found (del.date &) (&) ( O1 094 )
&1 &2 defaulted by QS(overall open qty.was &3 <Itm.&4>) ( O1 095 )
Open quantity exists for previous period (&-&) ( O1 096 )
Non-exchange required, partner will be the & ( O1 097 )
For items without invoice receipt, enter fees = 0 unless internal. ( O1 104 )
Item not exchange-related, therefore no fees can be created. ( O1 105 )
Error in fee total calculation. Correction required. ( O1 106 )
Combination exchange number <-> exchange partner is not valid ( O1 108 )
Please enter required condition ( O1 109 )
System error: error during insert in table & ( O1 113 )
System error: Unable to find reference document & ( O1 114 )
System error: Unable to find exchange number & in OIA01 ( O1 115 )
System error: Unable to find sales organization & in & ( O1 116 )
System error: Unable to find company code & in & ( O1 117 )
System error: Error when writing to table & ( O1 119 )
System error: Unable to determine reference order for delivery & ( O1 120 )
System error: Unable to find order data for & & ( O1 121 )
System error: Unable to determine company code data for & ( O1 123 )
No reference billing document for delivery & ( O1 124 )
Billing type & does not exist. Enter the missing data in table TVFK. ( O1 125 )
Document error: Unable to find posting key for &. Enter in table TOIAB. ( O1 126 )
Enter seq.no. and price reference plant ( O1 127 )
Price reference plant has to be different to base plant. ( O1 128 )
Accounting view of material & not maintained for price reference plant & ( O1 129 )
No price reference plants assigned for plant & ( O1 130 )
No reference price in associated locations of plant & found ( O1 131 )
Error while reading table & with key &. Carry out ASTM conversion. ( O1 133 )
Accounting policy ind. & is not valid for purchasing-side fees. ( O1 153 )
Accounting policy ind. & is not valid for sales-side fees. ( O1 156 )
Fee edit rules allow 'display-only' access. ( O1 161 )
Condition type & has no invoice cycle (document &)? ( O1 163 )
Material invoice cycle & at document & ? ( O1 165 )
Exchange type & does not exist in table TOIA2 ( O1 201 )
Number & not within number range & ( O1 202 )
Number range & is internal. No input allowed on exchange number. ( O1 203 )
Vendor & has not been established as an exchange partner. ( O1 204 )
Number range & is external. Enter an exchange number. ( O1 206 )
Exchange no. & already exists. ( O1 207 )
Exchange no. & does not exist. ( O1 208 )
Document & is already allocated to exchange & ( O1 210 )
Link to contracts only allowed for partner & ( O1 212 )
Error when locking exchange document. ( O1 215 )
Assign/deassign not possible due to existing call-offs for document & ( O1 216 )
Link only allowed to exchanges of vendor & ( O1 217 )
Link only allowed to exchanges for customer & ( O1 219 )
If material is external, taxes have to be external too. ( O1 220 )
Breakdown indicator & not found (TOIA3). ( O1 221 )
No text found for breakdown indicator &, language & ( O1 222 )
SD agreement & is still connected to exchange & ( O1 223 )
MM agreement & is still connected to exchange & ( O1 224 )
Netting cycle is not allowed because netting is not active. ( O1 225 )
Base product & does not exist. ( O1 226 )
In position &, you used different base prod. & for the same sub. prod. & ( O1 229 )
Sub-product & does not exist. ( O1 233 )
No S/B relevance indicator entered for item; you must enter this data ( O1 234 )
Error & in function module & ( O1 235 )
Document & is not a contract. ( O1 239 )
No related LIA documents found. ( O1 244 )
No related netting documents found. ( O1 245 )
No input allowed because the exchange is not S/B-relevant. ( O1 248 )
& is not a valid check routine number. ( O1 249 )
This exchange is S/B-relevant. Enter the type of S/B check. ( O1 250 )
Reference exchange type & differs from exchange type & ( O1 251 )
Reference exchange partner & differs from exchange partner & ( O1 252 )
The reference exchange agreement does not contain assignments. ( O1 256 )
No authorization for exchange with type & and company code & ( O1 258 )
No authorization for LIA with type & and company code & ( O1 259 )
No authorization for netting selection criteria with company code & ( O1 260 )
No authorization for netting document with company code & ( O1 261 )
Document & is still in update mode. You must wait until this is complete. ( O1 262 )
No related movement-based netting documents found. ( O1 263 )
No authorization for exchange statement output for company code & ( O1 264 )
A call-off with deleted items (eg. & &) exists for contract & ( O1 265 )
The 'unlimited' evergreen type does not allow quantity schedule settings. ( O1 267 )
Either a review or closing date is mandatory for regular evergreens. ( O1 268 )
Date must be greater than starting date. ( O1 269 )
Exchange & is closed; you cannot make any more changes ( O1 270 )
Quant.split indicator & ( in document & & ) is not allowed (see longtext) ( O1 271 )
The exchange agreement does not have a closing date. ( O1 272 )
The 'regular' evergreen type doesn't allow this quantity schedule setting ( O1 276 )
Field VKDFS-OIEXGNUM in & records successfully initialized. ( O1 279 )
Initializing of field VKDFS-OIEXGNUM failed (SY-SUBRC = &). ( O1 280 )
Errors occurred - please correct before saving ( O1 284 )
On item &, base product & does not equal sub. product & ( O1 286 )
On BOM main item &, base product & does not equal component & ( O1 287 )
On item &, you used a different valuation type & ( O1 288 )
Valuation type is missing on item & ( O1 289 )
On item &, material & is not split valued. ( O1 291 )
No movement documents selected for netting. ( O1 302 )
Unable to determine periodic data for LIS table & ( O1 303 )
Unable to find customer master data for & ( O1 304 )
Unable to find vendor master data for & ( O1 305 )
Unable to find print request type & ( O1 306 )
Error in financial documents selection. ( O1 307 )
Sales organization definition (TVKO) for & not found. ( O1 308 )
Company code definition (T001) for & not found. ( O1 309 )
No financial documents selected. ( O1 311 )
Unable to calculate net balance with item category & ( O1 312 )
System error: Financial document header (BKPF) for & & not found. ( O1 313 )
System error: Financial document (BSEG) for & & & not found. ( O1 314 )
Accounting document for logistics inv.verification doc & & not found. ( O1 315 )
Delete table OIA10L key & failed (RC=&). ( O1 318 )
Insert table OIA10L key & failed (RC=&). ( O1 319 )
Update table OIA10L key & failed (RC=&). ( O1 320 )
Document & is a print request and not a netting document. ( O1 321 )
Document & is a netting document (use netting document transactions). ( O1 322 )
Netting document balance does not match. ( O1 323 )
Line selected does not reference material document. ( O1 325 )
Statement was printed but address is missing for sales org. & ( O1 330 )
Set GR-based IV flag for exchange-related items. ( O1 331 )
First, process BTCI for netting document & ( O1 332 )
Selected period &1 - &2 crosses the end of the month. ( O1 333 )
EDI structure can not be filled if weekly selection periods are used. ( O1 334 )
No fee detail line found for & & ( O1 420 )
Fee for GR & & locked by user &. Fee not copied. ( O1 424 )
Fee for GR & & locked by another transaction. Fee not copied. ( O1 425 )
Condition & is missing & & ( O1 431 )
Fee accounting data could not be determined for & & & & ( O1 432 )
Condition category & is not suitable for use as a fee (T685A). ( O1 433 )
Condition class & is not suitable for use as a fee (T685A). ( O1 434 )
Formula and average condition & can not be added. ( O1 435 )
Use 'invoice' processing for negative fee totals. For reversals only. ( O1 453 )
Print request & does not exist. ( O1 501 )
Print request document type & does not exist. ( O1 502 )
Exchange partner & does not exist. ( O1 503 )
Transaction & is missing from table T180. ( O1 504 )
Output was successfully issued. ( O1 505 )
Output could not be issued, check your document data. ( O1 506 )
No output has been selected for printing. ( O1 507 )
Unable to find field definition for & in table & ( O1 508 )
Error when reading of & (return code &) ( O1 510 )
Exit & does not exist. ( O1 511 )
Unable to find Customizing data for & & ( O1 512 )
System error: Exchange number & does not exist. Cannot format statement. ( O1 513 )
Cannot identify movement document for base product & ( O1 516 )
System error: Structure & not defined in TMC4 for LIS ( O1 518 )
System error: Period mismatch exchange balance segment &, print request & ( O1 519 )
Information structure & is not maintained in table TMC4 ( O1 520 )
Movement & & & could not be classified. ( O1 521 )
There are very few numbers left. ( O1 522 )
Assigned number & is the last available number. ( O1 523 )
Invoice document & does not exist in VBRK. ( O1 524 )
Invoice document & & does not exist in VBRP. ( O1 525 )
Recon. error between selected conditions and doc. value for & & ( O1 526 )
Cannot convert to statement currency from & to & for document & & ( O1 531 )
Insert table OIAQA key & failed (RC=&). ( O1 535 )
Update table OIAQA key & failed (RC=&). ( O1 536 )
Delete table OIAQA key & failed (RC=&). ( O1 537 )
Update flag & for table OIAQA is unknown. ( O1 538 )
Division & is not defined for sales organization & ( O1 539 )
Customer master sales data is not maintained for & in & & ( O1 540 )
Lower limit is greater than upper limit. ( O1 541 )
Customer master sales data does not exist for & ( O1 542 )
No customer is linked to vendor & ( O1 543 )
Error in form 'OIA_CREATE_OIAQB' (MV50A330). Entry in XLIPS not found. ( O1 544 )
Unable to find accounting document item & & & & ( O1 546 )
Accounting document for SD document & not found. ( O1 547 )
The update flag & for table OIAQB is unknown. ( O1 549 )
Archiving (&1) has removed summary record from info structure &2 ( O1 560 )
Archiving (&1), summary record does not exist for info structure &2 ( O1 561 )
Goods receipt for purchase assignments has not been posted. ( O1 573 )
Plant in call-off item = &, in delivery item = & ( O1 576 )
Material number in call-off item = &, and in the shipment = & ( O1 578 )
Plant in call-off item = &, in shipment = & ( O1 579 )
Loading date '&' not within the validity period of the quantity schedule. ( O1 580 )
Base UoM of shipment is not = purchase order item quantity schedule. ( O1 581 )
No appropriate purchase item qty. schedule found for loading date '&' ( O1 582 )
Conversion from BUoM &1 into contract unit of measure &2 failed. ( O1 589 )
Assigned goods receipt could not be cancelled; process manually ( O1 590 )
Reversed GR has already been invoiced - deletion of PO item not possible ( O1 595 )
Sales org. & is not assigned to a company code. ( O1 602 )
Material & is not valuated in plant & ( O1 603 )
& is not a valid sales organization (check your entry). ( O1 604 )
& is not a valid purchasing organization (check your entry). ( O1 605 )
Moving average price does not exist in table OIA07 for & ( O1 607 )
Customer & is not linked to vendor & ( O1 608 )
No data to post. ( O1 609 )
The sales org. is not assigned to the same company code as exg. partner & ( O1 610 )
The exchange partner & is not assigned to company code & ( O1 611 )
The exchange partner & is not assigned to company code & ( O1 612 )
Source for LIA material price in co. code & was not found in table OI001 ( O1 613 )
Plant & was not found in table T001W (please check your entry) ( O1 614 )
Material & with valuation area & has no valuation class in MBEW. ( O1 615 )
Plant & is not assigned to company code & ( O1 616 )
Exchange number is a required entry for document type & ( O1 617 )
No LIA data for transaction type "&" in this document. ( O1 620 )
There is no record in logical inventory table OIA07 for material & ( O1 621 )
Purchase organization & is assigned to company code & ( O1 623 )
Exchange number & is not valid for exchange partner & ( O1 624 )
Sales org. & is assigned to company code & ( O1 625 )
"&" UoM is not maintained for this material. Change as necessary. ( O1 627 )
LIA document & does not include an accounting document. ( O1 633 )
Amount will be converted to & (currency for company code &) ( O1 635 )
Purch org. & is not valid for exchange partner & ( O1 636 )
An exchange type is required for all LIA postings. ( O1 637 )
Company code & is not valid (check your entry). ( O1 639 )
Adjusted quantity is greater than received quantity. ( O1 641 )
Adjusted quantity is greater than lifts (issued quantity). ( O1 642 )
Exchange partner & is not assigned to purchasing organization & ( O1 643 )
Payment terms & not created. ( O1 646 )
No sales area data has been maintained for customer & ( O1 647 )
Quantity adjustments are not allowed for buy/sell exchange & ( O1 649 )
Plant & does not exist in T001W. ( O1 650 )
Unable to find valuation segment for exchange logical inventory movement. ( O1 651 )
Vendor & does not exist. ( O1 652 )
Tax code &, country &, not defined in procedure & ( O1 653 )
Tax code & is not valid for customer receivables. Enter output tax code. ( O1 654 )
Tax code & is not valid for vendor payables. Enter input tax code. ( O1 655 )
Terms of payment & are not defined. ( O1 656 )
Condition & is only defined for customers. ( O1 657 )
Condition & is only defined for vendors. ( O1 658 )
Previous text not available for LIA, select valid text ID or enter text. ( O1 659 )
Calculation procedure & and tax key & not in table T007A. ( O1 660 )
The LIA does not contain a negotiated payment for customer receivables. ( O1 661 )
System error: base product & does not exist in MARA. ( O1 662 )
Unable to determine price for base product & in any associated location. ( O1 663 )
Unable to convert from base prod.& currency to sub-prod.& currency. ( O1 664 )
Unable to convert from & to & for base product &, unable to complete doc. ( O1 665 )
LIA pricing rule & does not exist, correct as necessary. ( O1 666 )
Fee repricing date rule & does not exist, correct as necessary. ( O1 667 )
Enter text for negative adjustment. ( O1 668 )
Adjusted quantity is greater than received quantity. ( O1 674 )
Adjusted quantity is greater than issued quantity. ( O1 675 )
Exchange & was already used; check your entries ( O1 676 )
Moving not completed for all items, save this LIA and repeat the action. ( O1 677 )
Clearing not completed for all items, save this LIA and repeat the action ( O1 678 )
Maximum number of items reached. ( O1 679 )
& is not a valid negotiated payment type, pls. use RECEIVABLE or PAYABLE ( O1 680 )
& is not a valid quantity adjustment type, please use DELIVERY or RECEIPT ( O1 681 )
Funds management is activated ( O1 683 )
System error: data missing in exchange balance data capture & & & & ( O1 702 )
Data records exist in S036, changing data may affect data consistency. ( O1 703 )
No update for table & (RC=&) ( O1 706 )
The invoice cycle must be between 1 and 9. ( O1 751 )
The reference document has not been completely invoiced. ( O1 752 )
Select at least one basic filter option. ( O1 753 )
Vendor in condition & in item & different to vendor in purchase order. ( O1 754 )
Table sizes of VBUP and VBRP too big for conversion during installation. ( O1 760 )
Enter a netting cycle in each contract item. ( O1 802 )
Enter netting cycle. ( O1 803 )
Netting cycle & & & already exists. ( O1 804 )
Netting cycle & & & does not exist ( O1 805 )
Netting cycle is not defined; cannot be stored ( O1 809 )
The netting cycles in the invoiced items are not uniform. ( O1 811 )
Vendor '&' is not defined as an exchange partner. ( O1 817 )
Customer number '&' of exchange partner '&' does not exist. ( O1 818 )
Customer master record '&' contains vendor number '&' ( O1 819 )
The FI document & / & / & is locked by another user. ( O1 823 )
FI document & is involved in open netting process & ( O1 829 )
Batch input session & is already created for netting document & ( O1 833 )
Internally-posted material & in line & - VAT to be charged. ( O1 835 )
There are batch inputs for this document. ( O1 844 )
The exchange numbers in the invoiced items are not uniform. ( O1 846 )
Account & is locked by the open netting process document & ( O1 848 )
Netting statement type & is not defined. ( O1 849 )
Delete Table OIA12I Key & failed (RC=&) ( O1 851 )
Insert Table OIA12I Key & failed (RC=&) ( O1 852 )
Update Table OIA12I Key & failed (RC=&) ( O1 853 )
Update flag & for table OIAQA is unknown. ( O1 854 )
Batch input session will not be generated. No FI documents to clear. ( O1 857 )
Account determination error with & & & & ( O1 858 )
Exchange assignments are not allowed. ( O1 874 )
Material number in call-off item = &, in delivery item = & ( O1 877 )
No appropriate purchase item qty. schedule found for delivery date '&' ( O1 879 )
Goods receipt date '&' not within the validity period of the qty.schedule ( O1 882 )
Base UoM of delivery item is not = purchase order item qty. schedule. ( O1 883 )
Shipment or delivery qty. must be fully assigned to exchange call-offs. ( O1 887 )
The balance of & & must be filled from own stock. ( O1 888 )
Vendor and exchange partner do not match. ( O1 891 )
Customer and exchange partner do not match. ( O1 892 )
Exchange assignment is only possible for GI, item & is a GR. ( O1 895 )
Exchange assignment is not possible. ( O1 896 )
Volume correction factor is zero or negative: inconsistent customizing ( O3 000 )
Invalid working status ( O3 001 )
Invalid conversion mode ( O3 002 )
Error in the Quantity Conversion Interface (QCI) ( O3 003 )
Entry with the same key already exists ( O3 005 )
Target quantity &1 &2 and transaction quantity &3 &4 have opposite signs ( O3 007 )
Volume dimension has to be defined in Table T006D ( O3 008 )
Mass dimension has not been defined in Table T006D ( O3 009 )
Transaction or function is only available for oil materials ( O3 011 )
All bulk materials require quantity conversion; maintain item & ( O3 012 )
Storage location not defined ( O3 013 )
Item not picked yet; conversion not possible ( O3 014 )
Material master not maintained correctly for IS-OIL ( O3 015 )
Step is not allowed for non-oil materials ( O3 016 )
Parameters are outside allowed ranges ( O3 017 )
UoM group & assigned to a material; not possible to change or delete ( O3 020 )
Manually-entered quantity in & is within the high-warning range ( O3 021 )
Manually-entered quantity in & is outside the error range tolerance (low) ( O3 022 )
Manually-entered quantity in & is outside the error range tolerance(high) ( O3 023 )
Manually-entered quantity in & is within the low warning range ( O3 024 )
Quantity Conversion Interface: import or export table & not defined ( O3 025 )
Quantity Conversion Interface: CALL SYSTEM - command line too long ( O3 026 )
Quantity Conversion Interface: conversion exit routine & not found ( O3 027 )
Quantity Conversion Interface: error in structure & ( O3 028 )
Quantity Conversion Interface: diff. parameters for table & conv. group & ( O3 029 )
Quantity Conversion Interface: Field OIB04-FMTYP: & not in range ( O3 030 )
Quantity Conversion Interface: No response from external programs ( O3 031 )
Quantity Conversion Interface: Func. Module Subroutine & not responding ( O3 032 )
Quantity Conversion Interface: Import parameters <> program parameters ( O3 034 )
Quantity Conversion Interface: export parameters <> ext. prog. parameters ( O3 035 )
Unit of measure for SI unit Kilogram not defined in Table T006 ( O3 036 )
Unit of measure for SI unit cubic meter is not defined in Table T006 ( O3 037 )
Update of appendix tables not possible; MSEGO2 documents are missing ( O3 039 )
Defaults have not been changed; saving is not necessary ( O3 040 )
Manually entered quantities have been reset and will be recalculated ( O3 041 )
Quantity Conversion Interface: Field & is too long ( O3 042 )
Delivery quantity is not defined for item & ( O3 043 )
Unit of measure does not have the dimension of a temperature ( O3 044 )
Quantity conversion defaults are reset and quantities are recalculated ( O3 045 )
Quantity overflow; & is larger than 9,999,999,999.999 ( O3 046 )
Dimension "dimensionless" is missing in Table T006D ( O3 047 )
Dimension "temperature" is missing in Table T006D ( O3 048 )
Material & not maintained in the material master ( O3 049 )
Plant & not maintained in the plant master ( O3 050 )
Storage location is not maintained for this material ( O3 051 )
The quantity table to be calculated has no entries ( O3 052 )
The quantity table to be calculated contains duplicate entries ( O3 053 )
Unit of measure does not have the dimension of a pressure ( O3 054 )
Density cannot be zero; enter a value greater than zero as density value ( O3 055 )
No unit of measure group is assigned to & and & ( O3 056 )
Unit of measure & not maintained in Customizing ( O3 057 )
Gross weight recalculated to & &; previous value was & & ( O3 059 )
Batch has not been maintained for the material ( O3 060 )
Invalid material master record & ( O3 061 )
Oil quantity conversion cancelled ( O3 062 )
Compression factor = 1 is used for chosen set of base conditions ( O3 063 )
Plant is required for the Quantity Conversion Interface (QCI) conversion ( O3 064 )
Dimension "energy" is missing in Table T006D ( O3 066 )
No additional unit of measure quantity available for the item ( O3 067 )
Conversion group & is assigned to a material and cannot be deleted ( O3 068 )
Conversion group X..., Y..., Z... is reserved for customer name ranges ( O3 069 )
Conversion group & reserved for SAP, use X..., Y..., Z... ( O3 070 )
Conversion group already assigned to a material ( O3 071 )
Conversion group & not defined in Customizing ( O3 072 )
Source UoM group & not identical to target UoM group & ( O3 073 )
Manually-entered quantity affects other quantities that were calculated ( O3 074 )
Fixed & is missing for materials with product type 3 ("Chemicals") ( O3 075 )
Thermal expansion coefficient is required for Material ( O3 076 )
Unit of measure & not allowed for oil or natural gas quantities ( O3 077 )
BSW % fraction cannot be less than zero or greater than 100 % ( O3 078 )
Unrealistic BSW % value greater than 10% ( O3 079 )
The quantity table contains an entry with an invalid unit of measure ( O3 081 )
Delete Table OIB03 Key &1 &2 &3 &4 failed ( O3 085 )
Defaults not maintained for & & & & on OIB03 in the selected time frame ( O3 090 )
Table OIB09 contains entries from user &; no update possible ( O3 092 )
Dimension "pressure" is missing in Table T006D ( O3 094 )
Dimension "heating value (volume)" is missing in Table T006D ( O3 095 )
Dimension "density" is missing in Table T006D ( O3 096 )
SI unit for dimension "energy" not found in Table T006 ( O3 097 )
Defaults not maintained in Table OIB03 ( O3 098 )
Material has to be passed for the quantity conversion ( O3 103 )
Table OIB08 contains entries from user &; no update possible ( O3 104 )
SI unit for dimension "heating value" not found in Table T006 ( O3 106 )
Oil BOM item cat. has to have same settings for hdr and comp. item cat. ( O3 108 )
& inactive default set will be saved and must be activated before use ( O3 111 )
Parameter &1 doesn't exist in the reading group &2. ( O3 117 )
Mandatory field: you cannot leave the field blank, enter data ( O3 119 )
Oil content cannot be greater than 100% ( O3 121 )
Unit of measure group does not correspond with excise duty tax group ( O3 122 )
Unit of measure group does not exist ( O3 123 )
No company codes exist in Table T001K ( O3 125 )
SI unit for "density" dimension not found in Table T006 ( O3 126 )
SI unit for "temperature" dimension not found in Table T006 ( O3 127 )
SI unit for dimension 'pressure' not found in Table T006 ( O3 128 )
Temperature value is not in the correct format ( O3 129 )
& is not in the correct format ( O3 130 )
Quantity & is not in the correct format ( O3 131 )
Temperature unit & not valid ( O3 132 )
There are entries in OIB08 ( O3 133 )
Other plants have posted stock and no excise duty group ( O3 134 )
Oil content cannot be zero if an excise duty group is assigned ( O3 135 )
Unit of measure & is not defined within the delivery or UoM group ( O3 136 )
You cannot maintain an oil content % without an excise duty tax group ( O3 137 )
Coefficient and fixed density/gravity only allowed for chemicals ( O3 138 )
Stock quantity for selected UoM is calculated using mat.master conversion ( O3 147 )
No entries for unit of measure group & found in customizing table ( O3 151 )
Air buoyancy factor not maintained in MARC for material &, plant & ( O3 155 )
Unit & has not been maintained in the unit table ( O3 156 )
All quantities are zero ( O3 157 )
Function not defined for a non-oil material ( O3 158 )
Unit of measure & is not consistent ( O3 160 )
Quantity recalculation was not carried out ( O3 164 )
No conversion mode maintained in Customizing ( O3 165 )
Additional quantity in & not found, internal processing error ( O3 167 )
Oil BOM component and header density cannot be different ( O3 170 )
Condition VPRS determined finally during saving of the activity ( O3 171 )
Combination TDP/Oil BOM header and HPM/Oil BOM components not allowed ( O3 173 )
Cost summation cannot be carried out for oil BoM header item & ( O3 174 )
Dimension "heating value (molar)" not found in Table T006D ( O3 178 )
Dimension "heating value (mass)" not found in Table T006D ( O3 179 )
Unit of measure group required with conversion group or tax group ( O3 186 )
Conversion group cannot be changed because of posted stock ( O3 188 )
Excise duty tax group cannot be changed due to posted stock ( O3 189 )
UoM group cannot be changed because of stock posted ( O3 190 )
Conv. grp. cannot be entered because other plants have tax grp./stock ( O3 191 )
Other plants exist which do not maintain conversion group ( O3 192 )
Other plants exist which maintain conversion group ( O3 193 )
Other plants maintain excise duty tax group ( O3 194 )
Other plants exist that do not have excise duty tax group maintained ( O3 195 )
UoM group requires a conversion group and/or a tax group ( O3 196 )
Cannot maintain IS-Oil data without a valid plant ( O3 197 )
View is already maintained, only IS-Oil data may be maintained ( O3 198 )
Plant & segment already maintained, creation not allowed ( O3 199 )
No heating value has been entered; enter a test heating value ( O3 200 )
No quantity calculation carried out ( O3 201 )
Conv. grp. required, as other plants have conv. grp. and posted stock ( O3 202 )
Tax group required, as other plants have tax grp. and stock posted ( O3 203 )
Observed test- or base-temperature is outside the ISO recommended range ( O3 207 )
Observed test- or base-pressure is outside the ISO recommended range ( O3 208 )
Base density or base heating value is zero; calculation fails ( O3 209 )
Tables T006 and T006_OIB do not match ( O3 212 )
QCI: test temperature and test pressure values and units are replaced ( O3 229 )
& inactive default sets will be saved and must be activated before use ( O3 230 )
QCI: Base temperature and base pressure values and units are replaced ( O3 231 )
QCI: Base density and base heating value have inconsistent parameters ( O3 232 )
QCI: No unit with a dimension ID "dimensionless" was found ( O3 233 )
Unit of measure or parameter is not passed to the QCI ( O3 236 )
Base density is calculated by the AGA c-code routines ( O3 237 )
Natural gas base density is not being calculated ( O3 238 )
Natural gas base heating value is not being calculated ( O3 239 )
Transaction unit of measure is initial ( O3 240 )
Parameter can not be chosen as default parameter; only display possible ( O3 249 )
Conversion group not passed to the Quantity Conversion Interface (QCI) ( O3 252 )
Target unit of measure is initial ( O3 256 )
Product type and density type are not compatible ( O3 257 )
Time zone of plant & not consistent with time zone of other items ( O3 258 )
Not all fields are relevant for the selected product type ( O3 259 )
QCI : Conversion group - reading group relation not maintained for & ( O3 260 )
QCI : Reading group entry not present ( O3 261 )
Heating value classes are not consistent ( O3 262 )
Transaction can not be used anymore; use the new default transaction ( O3 263 )
Entries for volume correction factors not found in customizing table ( O3 265 )
Temperature value out of range ( O3 266 )
AGA c-codes require correct temperature,pressure and density units ( O3 269 )
API c-codes require correct temperature unit ( O3 270 )
Test density is calculated by the AGA c-code routines ( O3 272 )
AGA8:Error code 5: The root was not bounded in routine DGROSS ( O3 273 )
AGA8:Error code 6: No convergence in routine DGROSS ( O3 274 )
AGA8:Error code 7: Square root in routine VIRGS is negative ( O3 275 )
AGA8:Error code 8: Combined values of input parameters are inconsistent ( O3 276 )
AGA8:Error code 9: Invalid term in routine VIRGS ( O3 277 )
AGA8:Error code 11: Method was not 1 or 2 ( O3 278 )
AGA8:Error code 13: Flowing temperature (mat. temperature)is out of range ( O3 279 )
AGA8:Error code 12: Flowing pressure (material pressure) is out of range ( O3 280 )
AGA8:Error code 14: Heating value is not within the valid range ( O3 281 )
AGA8:Error code 15: Natural gas relative density is not in valid range ( O3 282 )
AGA8:Error code 16: Mole fraction of components is not in valid range ( O3 283 )
AGA8:Error code 17/37: Test (reference) temperature is out of range ( O3 284 )
AGA8:Error code 18/38: Test (reference) pressure is out of range ( O3 285 )
AGA8:Warning code 22: Flowing (material) pressure is within warning range ( O3 286 )
AGA8:Warning code 23: Flowing (material) temp. is within warning range ( O3 287 )
AGA8:Warning code 24: Heating value is within the warning range ( O3 288 )
AGA8:Warning code 26: Mole fract. of components is within the warn. range ( O3 289 )
AGA8:Warning code 25: natural gas relative density within warning range ( O3 290 )
AGA8:Error code 1: Pressure has a negative derivative ( O3 291 )
AGA8:Warning code 2: Density in bracket exceeds the maximum ( O3 292 )
AGA8:Error code 3: Maximum iterations exceeded in bracket ( O3 293 )
AGA8:Error code 4: Maximum iterations exceeded ( O3 294 )
AGA8:Error code 32: Flowing (material) pressure is out of range ( O3 295 )
AGA8:Error code 33: Flowing (material) temperature is out of range ( O3 296 )
AGA8:Error code 36: Mole frac. for at least one component is out of range ( O3 297 )
AGA8:Error code 39: Sum of mole fractions out of range ( O3 298 )
AGA8:Warning code 42: Flowing (material) pressure is within warning range ( O3 299 )
AGA8:Warning code 43: Flowing (material) temp. is within warning range ( O3 300 )
AGA8:Warning code 46: Mole frac.for at least one comp. within warn. range ( O3 301 )
AGA8:Warning code 49: Sum of mole fractions within a warning range ( O3 302 )
Combustion temperature value for target energy is 0; no UoM specified ( O3 304 )
Natural gas test density is zero; enter a test density ( O3 306 )
Conversion handling indicator for nat.gas conversion group & not valid ( O3 307 )
Invalid density type passed to QCI (Quantity Conversion Interface) ( O3 308 )
Invalid indicator passed to QCI (Quantity Conversion Interface) ( O3 309 )
SAP routines for natural gas are not activated: Results will be reset ( O3 310 )
Target unit of measure parameters not specified ( O3 315 )
Test or material temperature and unit for test density are not specified ( O3 316 )
Material temperature or target volume reference temperature out of range ( O3 317 )
Material pressure or target volume reference pressure out of range ( O3 318 )
Conversion of structure to table failed ( O3 320 )
Conversion group is already assigned to an active delivery network ( O3 321 )
Read IMG Documentation before activating the SAP natural gas routines ( O3 323 )
This default set is active and cannot be changed or deleted ( O3 325 )
Default set is inconsistent and cannot be activated ( O3 327 )
QCI check results are inconsistent ( O3 329 )
Calculation results in a zero value for target quantity ( O3 330 )
Defaults could not be determined for raw material ( O3 331 )
Defaults could not be determined for liquid hydrocarbon product ( O3 332 )
Defaults could not be determined for natural gas product & ( O3 333 )
No parameter set found in quantity conversion default parameter table ( O3 337 )
Default set is inconsistent ( O3 338 )
Change of conversion group changes the product type ( O3 342 )
Technical table entries are missing; QCI cannot perform any conversion ( O3 343 )
Update of Table T006D_OIB from old data failed ( O3 352 )
Transaction cannot be used; use transactions O3C1 or O3C2 instead ( O3 353 )
Transaction data is only available in test mode ( O3 354 )
Line & (OIL-material &): Additional quantity table is empty ( O3 356 )
UOM '&' not found in appendix table (material & plant &) ( O3 357 )
Material & / & Column &: MSEG-& not in quantity table/not consistent ( O3 359 )
Transaction unit of measure for BSW % has to be at ambient conditions ( O3 361 )
Target unit of measure for BSW % is defined at ambient conditions ( O3 362 )
Internal table & is not consistent with corresponding core table ( O3 378 )
Internal table & contains no entry for corresponding core table entry ( O3 379 )
Material document cannot be posted; quantities are not consistent ( O3 381 )
Material document can not be posted, MSEGO1 missing for line & ( O3 382 )
Material missing for static quantity conversion ( O3 386 )
Posting of delivery is not possible; quantity values are not correct ( O3 387 )
Oil content% cannot be changed due to posted stock ( O3 412 )
Quantity conversion check failed for one item; all qty lines deleted ( O3 450 )
ED material quantity passed to IF not accurate; all qty lines deleted ( O3 451 )
Quantity conversion check failed for ED material;all qty lines deleted ( O3 452 )
No additional quantities imported from external application ( O3 453 )
No parameter set (MSEGO1) imported from external application ( O3 454 )
Negative additional quantity not allowed; posting not possible ( O3 455 )
Material definition for & is inconsistent; quantity conversion terminates ( O3 478 )
Material: &1 , no movement possible until &2 same across all plants ( O3 506 )
Cost center and / or account missing for plant &1 and / or &2 ( O3 627 )
Error when reading pricing document & & ( O4 015 )
Error in pricing for accumulated pricing values. ( O4 016 )
Error in currency conversion. ( O4 017 )
No entry in table OICI for condition &, origin &, MoT &, forw.ag. & ( O4 030 )
No entry in table OICI for condition &, destin. &, MoT &, forw.ag. & ( O4 031 )
Condition type & - no gross unit could be found to replace net unit & ( O4 034 )
Condition type & - no net unit could be found to replace gross unit & ( O4 035 )
Insert key fields before you & a formula. ( O4 046 )
Formula ID & does not exist. ( O4 055 )
Differential invoice flag requires final evaluation of all cycles. ( O4 063 )
Error handling cancel/rebill invoked.This is not defined for change mode. ( O4 065 )
Accumulation exit must be defined for differential invoice. ( O4 066 )
Billing type for rebill not defined on TVFK for billing type & ( O4 067 )
Error handling must be defined for differential invoice. ( O4 068 )
Condition type & is not a formula and average condition type ( O4 101 )
Unable to convert between units of measure & and & for material & ( O4 112 )
Please enter either a reference to a quotation or a surcharge ( O4 114 )
Configuration of pricing default data is incomplete. See longtext ( O4 117 )
Quotation & & & does not exist; system cannot evaluate formula ( O4 120 )
Unable to determine exchange rate from & to &, unable to evaluate formula ( O4 121 )
Unable to determine quotation for & & & &, even after adjustment ( O4 122 )
Unable to determine fixation period & & & ( O4 123 )
Invalid average currency conversion from & to & using type & ( O4 125 )
Unable to convert from & to & on & ( O4 126 )
Quotation source & is invalid ( O4 127 )
Unable to find calculation rules for term & & ( O4 128 )
Unable to eval. form. term & with prov/final rule ind = &, for cond typ & ( O4 129 )
& does not exist, please enter a valid exit number ( O4 131 )
Use EITHER "Date from/date to" OR the other fields to define the period ( O4 133 )
Please enter the "date from" AND the "date to" ( O4 134 )
Please define the average period ( O4 136 )
Please enter the reference date field ( O4 137 )
Do not exclude event date if period before/after fields are blank ( O4 138 )
Please enter a time unit of measure ( O4 139 )
Enter either the average currency rule OR the daily currency rule ( O4 140 )
Enter either the daily or average currency rule ( O4 141 )
Daily currency rules chosen: the other fields have to be blank ( O4 142 )
Please enter the A vs B rule ( O4 143 )
Data routine & does not exist ( O4 144 )
Please enter the final and provisional rules for each term ( O4 146 )
You are not authorized to do this ( O4 154 )
You are not authorized to maintain formulas. Display only ( O4 155 )
Unable to determine exchange rate on & & & &, even after adjustment ( O4 158 )
Quotation currency cannot be changed; quotes already exist using & ( O4 159 )
Quotation cannot be deleted; quotes already exist using & & &. ( O4 160 )
Either enter a rate or check the 'no-rate' indicator ( O4 161 )
Invalid entry: calculation type is not formula & average ( O4 164 )
Routine & is invalid; enter a valid routine number ( O4 165 )
Error in second level pricing analysis ( O4 166 )
Condition type & is formula-based. Mass price changes cannot be made ( O4 167 )
Condition type & is formula based. Mass price changes cannot be made ( O4 168 )
Formula & is already locked ( O4 169 )
System error during locking F & A formula ( O4 170 )
System error during call function & ( O4 171 )
Repository formula & has already been deleted ( O4 172 )
The condition selected is formula-based. Price defaulted to & & per & & ( O4 180 )
Condition type & is formula & average-based ( O4 181 )
Please first save your previous formula, before going on to the next one ( O4 183 )
Quotation pricing unit cannot be changed; quotes already exist using '&' ( O4 201 )
Quotation unit of measure cannot be changed; quotes already exist using & ( O4 202 )
Condition already exists for Formula and Average condition type & ( O4 203 )
Calculation type ' ' not allowed for rate based calculation ( O4 206 )
The values 4, 5, 6 are not supported in the moment. ( O4 207 )
Calculation type 1, 2 or 3 not allowed for value based calculation ( O4 208 )
Error during currency conversion. See long text for more information. ( O4 209 )
Error during Gross/Net volume UoM substitution. See long text. ( O4 210 )
Error during Gross/Net volume UoM substitution. See long text. ( O4 211 )
Error during Gross/Net volume UoM substitution. See long text. ( O4 212 )
Error during Gross/Net volume UoM substitution. See long text. ( O4 213 )
Error during Gross/Net volume UoM substitution. See long text. ( O4 214 )
Error during Gross/Net volume UoM substitution. See long text. ( O4 215 )
Order item & & is blocked for delivery because of final delivery ind. ( O5 001 )
IS-Oil preferred/alternate plant table is not configured. ( O5 002 )
Internal error: the requested entry does not exist in table & ( O5 003 )
Item &: you may not reset final delivery indicator. ( O5 004 )
Item &: final delivery flag in order is already set. ( O5 005 )
Customer & is already a ship-to partner for customer & ( O5 006 )
Customer & requires a purchase order number. ( O5 030 )
( O5 080 )
Material & in plant & not found in table MARC. ( O5 082 )
Material & does not exist in the plants config. for IS-Oil plant determ. ( O5 083 )
Entry not found in table T001W for plant & ( O5 085 )
No entry found in table MBEW with key & & & ( O5 086 )
The client has not been configured for the valuation area. ( O5 087 )
For this client, the valuation area must be set at plant level. ( O5 088 )
W: Required entry not made (price indicator). ( O5 089 )
External details pushbutton SYSTEM ERROR in transaction & ( O5 100 )
External details pushbutton SYSTEM ERROR - PF status & ( O5 102 )
No entry exists for partner role & and customer & in table KNVP. ( O5 106 )
IS-Oil entry screen not defined for order type & ( O5 107 )
Select a sold-to party for this partner -> Choose Enter. ( O5 108 )
Material is not relevant for excise duty. ( O5 111 )
No plant specified: excise duty screen skipped. ( O5 112 )
The excise duty screen was skipped. ( O5 113 )
Plant not specified for line item: & ( O5 114 )
Excise duty validation error in line & ( O5 118 )
Value & is not permitted for the parameter DOC_LEVEL ( O5 121 )
Error occurred when customer function & was called off. ( O5 122 )
Return code set on function "OIDA_POPUP_EXTERNAL_DETAILS" ( O5 123 )
No tax exemption licenses assigned to item. ( O5 124 )
This customer number is already defined as an alternative ship-to partner ( O5 151 )
Unable to delete - alternative ship-to partners exist in table OIDMP. ( O5 152 )
Ship-to partner is restricted to the values given in the contract. ( O5 153 )
Customer & is not 'SP' or 'SH' in sales area & & & ( O5 155 )
Incorrect mask used, enter a series of '*' to completely fill the field. ( O5 206 )
Material & is not defined for location & & ( O5 207 )
Plant & is not defined for use with organization & & ( O5 208 )
Product restriction message type is missing. ( O5 210 )
Quantity restriction message type is missing. ( O5 211 )
Unit of measure restriction message type is missing. ( O5 212 )
Validity dates restriction message type is missing. ( O5 213 )
Payment terms restriction message type is missing. ( O5 214 )
The restriction for the product field is missing. ( O5 215 )
The restriction for the quantity field is missing. ( O5 216 )
The restriction for the unit of measure field is missing. ( O5 217 )
The restriction for the validity dates field is missing. ( O5 218 )
The restriction for the payment terms field is missing. ( O5 219 )
The restriction for the ship-to party field is missing. ( O5 220 )
Ship-to party restriction message type is missing. ( O5 221 )
You must enter field value & from contract. ( O5 225 )
It is recommended that you enter field value & in the contract. ( O5 226 )
Payment term restrictions apply to one or more line items. ( O5 227 )
This material is not referenced to a contract. ( O5 228 )
No calling-off allowed on this contract: validity begins on & ( O5 229 )
No calling-off allowed on this contract: validity expired on & ( O5 230 )
Incompatibility with product restrictions on contract. ( O5 231 )
Reference contract contains product restriction. ( O5 232 )
Sales area redetermined: & & & not valid for ship-to/sold-to combination. ( O5 233 )
User & is not authorized to process sales orders. ( O5 234 )
Customer & does not have a last order. ( O5 300 )
No sales area maintained for customer & ( O5 301 )
Place the cursor on the line to be selected. ( O5 302 )
Sales area replaced: & & & invalid for & ( O5 303 )
Customer & belongs only to this area. ( O5 304 )
Order type & is not allowed in determined sales area. ( O5 306 )
An error occurred when the system was reading table & with key & ( O5 828 )
Item & goods issue not posted for all delivery items. ( O5 890 )
Transaction & is missing in table T180. ( O7 000 )
Entry &1 &2 does not exist. ( O7 001 )
Number & is not within permitted number range. ( O7 002 )
Transaction mode is not valid. Transaction terminated. ( O7 003 )
Country & does not exist. ( O7 005 )
Country key not set, check is not possible. ( O7 006 )
Region & is not defined for country: & ( O7 007 )
Postal code & not valid for country: & ( O7 008 )
No data has changed for location &, you do not need to save. ( O7 009 )
Business location & has been created. ( O7 010 )
Internal numbering cannot be used for business location type & ( O7 011 )
Data was not changed for business location & ( O7 013 )
Very few numbers remaining. ( O7 014 )
Assigned number & is the last available number. ( O7 015 )
No more numbers available for new location master. ( O7 016 )
Language & is not defined. ( O7 017 )
System error: Index structure for table & ( O7 018 )
System error: Index not found (&) ( O7 019 )
Select a language. ( O7 020 )
Mandatory texts cannot be deleted. ( O7 021 )
Select one or more texts. ( O7 022 )
Choose 'Create' to create a text. ( O7 023 )
The text has already been created in language & ( O7 024 )
System error: Index structure for table. ( O7 025 )
The text has already been created in all defined text languages. ( O7 026 )
First screen reached. ( O7 027 )
Last screen reached. ( O7 028 )
Internal error when trying to get an address number. ( O7 030 )
This screen is not active for location type &1 business type &2 ( O7 031 )
( O7 032 )
Internal error when trying to get address number. ( O7 038 )
No texts defined. ( O7 040 )
Deletion indicator is set at general level ( O7 041 )
Deletion indicator is set at business type level ( O7 042 )
Database error, DB Table= &, key= &, op= &, rc= & ( O7 050 )
Online deletion is not permitted for business location header record. ( O7 051 )
Invalid update code & detected for business location header record. ( O7 052 )
The 'Save' command is incompatible with transaction mode & ( O7 053 )
ARRAY op error: DB Table=&, op=&, rc=&, lines=& ( O7 055 )
SAVE op error: & unknown entries on role posting table, key= & ( O7 056 )
SAVE op error: & unknown entries in & posting table, key= & ( O7 057 )
SAVE op error: & unknown entries on partner function posting table,key= & ( O7 058 )
Empty key fields detected on KNA1 input - OIF_UPDATE_KNA1 ( O7 060 )
Error occurred when reading KNA1. Key is & & ( O7 061 )
Unexpected differences in KNA1 record detected, key is & & ( O7 062 )
Error when accessing IS-Oil MRN function exclusion table. ( O7 064 )
Error in function exclusion determination routine. ( O7 065 )
Database error occurred when accessing site control parameters. ( O7 070 )
Unspecified error when accessing site control parameter dialog. ( O7 071 )
Location & was successfully closed. ( O7 081 )
Location & already closed. ( O7 082 )
Location is blocked with code &1: you can not create partner roles. ( O7 086 )
No entries received by Internal List Table & - processing error. ( O7 087 )
Business location & already exists. ( O7 101 )
Entry & does not exist. ( O7 102 )
Business location type differs from reference business location type. ( O7 103 )
Business location type & does not exist. ( O7 104 )
Business location type & can not be used. ( O7 105 )
Reference business location type(&) differs from business loc. type(&) ( O7 106 )
Business location type & does not support external numbering. ( O7 107 )
You are not authorized to &1 locations of type &2 ( O7 109 )
The combination of selection parameters is inconsistent. ( O7 112 )
You are not authorized to &1 locations of loc. type &2 business type &3 ( O7 113 )
Unknown structure was found in archive. ( O7 136 )
Wrong location entry in customer & ( O7 139 )
Customer & does not exist. ( O7 140 )
Location & is linked to storage objects ( O7 143 )
Invalid APPEND maintenance screen specified. Dummy screen used. ( O7 165 )
Error while importing data from user-exit. ( O7 166 )
Missing object link control entry for location type & ( O7 201 )
Data inconsistency. Partner records already exist for new location. ( O7 202 )
Missing key data for asset master assignment. ( O7 203 )
Asset master record does not exist with key & & & ( O7 204 )
There is already a link to this object. ( O7 205 )
Place cursor on an area of the screen that contains list objects. ( O7 206 )
Select the entries to be deleted in the selected screen area. ( O7 207 )
& line items have been deleted. ( O7 210 )
Missing key data for profit center master assignment. ( O7 213 )
Profit center master record with key & & does not exist. ( O7 214 )
Key data for cost center master assignment is missing ( O7 223 )
Cost center master record does not exist with key & & & ( O7 224 )
Missing key data for project master assignment. ( O7 233 )
Project master record with key & does not exist. ( O7 234 )
WBS master record with key & does not exist. ( O7 235 )
Missing key data for functional location assignment. ( O7 243 )
Functional location master record with key & does not exist. ( O7 244 )
Missing key data for storage location assignment. ( O7 253 )
Storage location definition with key & & does not exist. ( O7 254 )
No additional information available for this object type. ( O7 261 )
Key data is missing for plant assignment. ( O7 263 )
Plant definition does not exist with key & ( O7 264 )
Missing key data for work order assignment. ( O7 273 )
There is no work order definition with key & ( O7 274 )
Failure when reading screen fields. ( O7 297 )
There is more than one object link in table & for location & ( O7 299 )
Location type for current session is missing. ( O7 400 )
No permissible partner roles were found for location type & ( O7 401 )
No partner role was selected from list. ( O7 402 )
Enter a value in the 'partner role' field. ( O7 403 )
No partner role technical category was selected from list. ( O7 404 )
Unexpected panel ID - & - for partner role detail. ( O7 405 )
Unspecified error when saving partner role record in memory. ( O7 406 )
This partner role assignment already exists. ( O7 407 )
Partner role assignment cannot be updated - index error. ( O7 408 )
Role assignment already exists as a deletion instruction. ( O7 409 )
Data inconsistency: there are already partner records for new location. ( O7 410 )
Internal error: invalid partner role listing mode specified. ( O7 411 )
No permissible technical categories were found for role & ( O7 412 )
No text entry found for account group in language & ( O7 413 )
List line was empty. Syst. response: item in 'Partner roles' deselected. ( O7 414 )
No active partner role assignments for date/time analysis. ( O7 415 )
No partner role assignments exist for this location. ( O7 416 )
No partner roles exist for this selection. ( O7 417 )
'Automatic closing' for previous roles was canceled. ( O7 419 )
Incorrect length for 'valid to' timestamp in role & ( O7 420 )
Missing entry for 'valid to' timestamp in role & ( O7 421 )
Unspecified error in 'valid to' timestamp - role & ( O7 422 )
Missing 'valid to' date in timestamp conversion. ( O7 423 )
Missing 'valid to' time in timestamp conversion. ( O7 424 )
Incorrect length for 'valid from' timestamp in role & ( O7 425 )
Missing entry for 'valid from' timestamp in role & ( O7 426 )
Unspecified error in 'valid from' timestamp - role & ( O7 427 )
Missing 'valid from' date in timestamp conversion. ( O7 428 )
Missing 'valid from' time in timestamp conversion. ( O7 429 )
At least one role text is missing for this selection. ( O7 430 )
At least one technical category text missing for the selection. ( O7 431 )
Partner role & missing from role definition table. ( O7 432 )
Role tech. cat. & missing from technical category table. ( O7 433 )
Unspecified error in date/time to timestamp conversion. ( O7 434 )
Enter an 'active analysis' date. ( O7 435 )
Enter an 'active analysis' time. ( O7 436 )
Unspecified conversion error for 'active analysis date'. ( O7 437 )
Selection start date & is after end date & ( O7 438 )
Selection start time & is after end time & ( O7 439 )
Role assignment & created for partner & ( O7 440 )
Role assignment & changed for partner & ( O7 441 )
Role assignment & displayed for partner & ( O7 442 )
Role assignment & was not changed for partner & ( O7 443 )
Database error when reading &. Contact your system administrator. ( O7 444 )
Overlapping validity periods found for partner role & ( O7 446 )
Missing partner ID for role &, start date &. Status not determined. ( O7 447 )
Missing account group for role & &. Status not determined. ( O7 448 )
Master record for partner & is blocked for some functions. ( O7 449 )
Select a partner role entry (use checkbox or cursor). ( O7 450 )
Place cursor on a valid partner role entry. ( O7 451 )
The system displays the details for the next partner role assignment. ( O7 452 )
Role assignment was unchanged. System displays the next role assignment. ( O7 453 )
Role assignment detail changed. Next role assignment is selected. ( O7 454 )
Role & with start date & has been copied. ( O7 455 )
Delete function not available - configuration error. ( O7 456 )
Role assignment deleted - next role assignment selected. ( O7 457 )
Role assignment & for partner & was deleted. ( O7 458 )
Virtual entry cannot be deleted, index error. ( O7 459 )
No overlapping validity periods found for role & ( O7 460 )
Additional information is not available for this partner type. ( O7 461 )
No customer partner reference exists for this role. ( O7 462 )
No vendor partner reference exists for this role. ( O7 463 )
Entry not deleted because role start date & is in the past. ( O7 464 )
Info.sys. entry generated for partner & - not possible to delete online. ( O7 465 )
Entry not deleted, unspecified error occurred during deletion check. ( O7 466 )
Partner & is blocked for deletion; thus cannot be used. ( O7 467 )
Account group of partner & is &. Role account group is & ( O7 468 )
Check your partner entry. ( O7 469 )
Partner &1 contains business location entry &3 ( O7 470 )
Partner & is not self-referencing for SD function & ( O7 471 )
Enter a technical category for this partner role. ( O7 472 )
Technical category & was proposed for partner role & ( O7 473 )
Technical category & is not supported for role & ( O7 474 )
Partner role & is not supported for location type & ( O7 475 )
Partner role deletion processing was canceled. ( O7 476 )
Partner role suppresses entry generation in the partner master record. ( O7 477 )
Location entry is generated in partner master record. Remove link. ( O7 479 )
Generate function not available; configuration error. ( O7 480 )
Generate function not available for technical category & ( O7 481 )
Partner & is a vendor object. Generation is not supported. ( O7 482 )
Object for location generation is not supported. ( O7 483 )
Internal error. Input ID is &, work area ID & ( O7 484 )
Location entry generation processing canceled. ( O7 485 )
Unknown response from POPUP_TO_CONFIRM_WITH_MESSAGE. ( O7 486 )
Error before update call, customer record has missing key. ( O7 487 )
Location entry already exists in customer record & ( O7 488 )
No other location assignments were found for partner & ( O7 489 )
When you save, the location entry will be generated in partner & ( O7 490 )
Location entry generation request exists. Entry cannot be deleted. ( O7 491 )
Error in start date/time - end date/time. Check the routine. ( O7 492 )
Overlapping validity periods found for partner role & ( O7 493 )
When you save, the location entry will be deleted in partner & ( O7 494 )
Partner & contains business location entry &. It can not be deleted. ( O7 495 )
Status of loc./partner reporting in LIS not determined. Can not delete. ( O7 496 )
LIS data exists for partner & at location &. Cannot delete. ( O7 497 )
Status of location/partner SD documents not determined. Cannot delete. ( O7 498 )
SD document references exist for location &2. Cannot delete. ( O7 499 )
No text exists for option type &, language: & ( O7 503 )
Both the option date and the re-negotiation date are before start date. ( O7 505 )
The option date & is before the start date of contract & ( O7 506 )
The re-negotiation date & is before the start date of contract & ( O7 507 )
Enter a validity period. ( O7 508 )
SD document &3 references exist for location &2. ( O7 509 )
Enter a customer number. ( O7 520 )
Customer &1 is not created for a sales area. ( O7 521 )
Internal error while updating customer partner functions. ( O7 528 )
Error with partner function &1: Partner not defined in customer master. ( O7 529 )
New partner function &1 available in customer master record. ( O7 530 )
Customer not defined for sales area &1 &2 &3 ( O7 531 )
Location & is linked to &. Type cannot be changed to & ( O7 552 )
Location & has business partner with role &. Type cannot be changed to & ( O7 553 )
Location ID & is not suitable for new type & ( O7 554 )
Location &1 is defined for business type &2 ( O7 555 )
Location &1 &2 is linked to &3. Type cannot be changed to &4 ( O7 556 )
Business location & no longer exists in the system (IS-Oil MRN). ( O7 610 )
Location type is no longer defined for location & (IS-Oil MRN). ( O7 611 )
Unspecified error when accessing business location data (IS-Oil MRN). ( O7 612 )
Activate at least one object link type on OLN screen 1. ( O7 700 )
Vendor account group is not valid for KNA1. ( O7 701 )
Customer account group is not valid for LFA1. ( O7 702 )
Save and exit the transaction then try again. ( O7 711 )
Failure when correcting table ADRV for business locations. ( O7 750 )
& table entries of address table ADRV have been converted. ( O7 751 )
No active screens defined in SCT for location type &1 business type &2 ( O7 770 )
No data sections assigned to screen &1 for loc type &2 business type &3 ( O7 771 )
Screen &1 &2 is of business type rel. &3 and has no lead RNBT assigned. ( O7 774 )
Data section &1 is of business type rel. &2 and has no lead RNBT assigned ( O7 775 )
Fields &1 &2 is of business type rel. &3 and has no lead RNBT assigned. ( O7 776 )
Invalid data change in customer master: & ( O7R 060 )
Reference driver code & does not exist ( O8 101 )
Please enter a driver code ( O8 102 )
Number & is not within the permitted number range ( O8 103 )
Please enter all data relating to the license ( O8 105 )
Please enter a license type ( O8 106 )
Please enter a valid from date ( O8 108 )
Entry & already exists ( O8 109 )
Please enter all data relating to the shift rota ( O8 110 )
'Valid to' date is earlier than 'valid from' date ( O8 112 )
Please enter a valid shift ( O8 113 )
Please select a checkbox or place cursor on a valid line ( O8 114 )
Driver & does not exist ( O8 115 )
License type &1 and license no &2 already exist ( O8 117 )
Please enter a start date ( O8 119 )
Very few numbers left ( O8 122 )
Assigned number & is the last available number ( O8 123 )
Meter & has not been changed - saving is thus unnecessary ( O8 124 )
The end date is before the start date ( O8 125 )
Shift &1 with start date &2 and end date &3 already exists ( O8 126 )
Driver & exists, creation not possible ( O8 147 )
Driver &1 has been used in shipment &2 and thus cannot be deleted ( O8 148 )
License &1 and license no &2 have not been assigned to this driver ( O8 149 )
Shift &1 has not been defined for the dates of &2 to &3 ( O8 150 )
Reference meter & does not exist ( O8 161 )
Value 0 not allowed for meter conversion factor ( O8 162 )
Meter is assigned to transport unit &, deletion not possible ( O8 172 )
Meter & already exists, creation not possible ( O8 173 )
Vehicle meter & does not exist ( O8 174 )
Meter start reading exceeds specified number of digits ( O8 175 )
Please enter a vehicle meter number ( O8 176 )
Number & is not within the permitted number range ( O8 178 )
Equipment no. &1 is already assigned to meter &2 ( O8 179 )
Product has already been loaded through meter &; deletion not possible ( O8 180 )
UoM, nr.digits and conv.factor cannot be changed - readings already exist ( O8 181 )
Valid to-date is in the past ( O8 183 )
The start reading is greater than the end reading ( O8 184 )
End reading has more than the allowed number of digits ( O8 185 )
All values must be entered - previous values have been reinstated ( O8 186 )
Readings already exist for this meter on &1 at &2 ( O8 188 )
Recalibration date is after the 'valid-to' date ( O8 189 )
Group name is initial (blank) ( O8 204 )
Delete &1 &2 from Table &3 failed ( O8 208 )
Product indicator &1 already assigned to product group &2 ( O8 209 )
Product indicator &1 already assigned to compartment group &2 ( O8 210 )
Veh./customer indicator &1 already assigned to customer group &2 ( O8 211 )
Veh./customer indicator &1 already assigned to vehicle group &2 ( O8 212 )
Product indicator already assigned to product group & ( O8 213 )
Product indicator already assigned to compartment group & ( O8 214 )
Veh./customer ind. already assigned to customer group & ( O8 215 )
Veh./customer ind. already assigned to vehicle group & ( O8 216 )
Compartment group &1 assigned to transport unit &2 - delete not possible ( O8 217 )
Product group &1 is assigned to material &2 - deletion not possible ( O8 218 )
Customer group &1 is assigned to customer &2 - deletion not possible ( O8 219 )
Vehicle group &1 is assigned to vehicle &2 - deletion not possible ( O8 220 )
Please select at least one item ( O8 234 )
Unladen weight is greater than maximum weight ( O8 301 )
Minimum volume is greater than maximum volume ( O8 302 )
Please enter the unit of measure for dimensions ( O8 305 )
Transport unit & already exists ( O8 307 )
Very few numbers are left for transport units ( O8 308 )
Assigned number & is the last number available ( O8 309 )
Please enter the quantity in numeric format ( O8 312 )
Please enter a transport unit number ( O8 313 )
The compartment entered does not exist on the TU ( O8 314 )
The meter entered is not assigned to the transport unit ( O8 316 )
Please enter a meter number ( O8 317 )
Meter & has already been assigned to this transport unit ( O8 318 )
Please enter both compartment number and meter number ( O8 319 )
Meter &1 has already been assigned to compartment &2 ( O8 320 )
Please select a checkbox or place cursor on a valid line item ( O8 323 )
No valid line items have been selected ( O8 324 )
No meters available for assignment ( O8 325 )
No compartments available for assignment ( O8 326 )
Meter & is automatically assigned to all compartments ( O8 327 )
The partial assignments of meter & have been replaced ( O8 330 )
Transport unit & does not exist ( O8 331 )
Number is not within the permitted number range ( O8 332 )
Entry & does not exist ( O8 333 )
Transport unit & has not been changed, saving is unnecessary ( O8 334 )
Line to be inserted is not on the current screen ( O8 352 )
Please select a checkbox or place the cursor on a valid line item ( O8 353 )
Please enter the unit of measure for dimensions ( O8 356 )
Unit of volume for meter is not compatible with the transport unit ( O8 357 )
& has not been defined as a weight unit of measure ( O8 358 )
Unit of measure &1 has not been maintained in language &2 ( O8 359 )
& has not been defined as a volume unit of measure ( O8 360 )
& has not been defined as a length unit of measure ( O8 361 )
The transport unit cannot be blocked, as it is assigned to vehicle & ( O8 362 )
TU is assigned to vehicle & and cannot be selected for deletion ( O8 363 )
Reference transport unit has an incompatible type ( O8 364 )
The TU UoM &1 cannot be changed, as it is in use on vehicle &2 ( O8 365 )
A compartment must have a maximum volume ( O8 367 )
Meter &1 is already assigned to transport unit &2 ( O8 368 )
Transport units of physical type & must have at least one compartment ( O8 369 )
Equipment number &1 is already assigned to transport unit &2 ( O8 370 )
This cannot be done while vehicle & is being processed ( O8 371 )
Please enter a maximum weight ( O8 373 )
Please select a compartment group ( O8 374 )
Please select only one compartment group ( O8 375 )
Please select a meter for display ( O8 377 )
Please select only one meter ( O8 378 )
Compartment number & is not assigned to the transport unit ( O8 379 )
Meter & is not assigned to this transport unit ( O8 380 )
Meter &1 has not been assigned to compartment &2 ( O8 381 )
A TU of type &1 cannot be created by copying a TU of type &2 ( O8 382 )
Data will be changed ( O8 385 )
Volume unit of measure & will not be changed ( O8 386 )
&1 is not a weight unit of measure. Weight data will not be changed ( O8 387 )
&1 is not a volume unit of measure. Volume data will not be changed ( O8 388 )
&1 is not a length unit of measure. Length data will not be changed ( O8 389 )
Compatibility Group ID & is not found for & and &. ( O8 393 )
Transport unit number missing in position & on TU Assignment Screen ( O8 401 )
Transport Unit & has already been assigned to this vehicle ( O8 402 )
TU weight UoM &1 is incompatible with vehicle UoM &2 ( O8 403 )
Please enter a license type ( O8 404 )
License type & has already been assigned to the vehicle ( O8 405 )
Please enter a vehicle number ( O8 406 )
Entry & already exists ( O8 407 )
Number is not within the permitted number range ( O8 408 )
Entry & does not exist ( O8 409 )
Vehicle & has not been changed, saving is thus unnecessary ( O8 410 )
Very few numbers left ( O8 411 )
Assigned number & is the last available number ( O8 412 )
Please select only one line item ( O8 430 )
Line to be inserted is not on the current screen ( O8 431 )
Transport unit & is blocked and cannot be assigned ( O8 432 )
Transport unit & is selected for deletion and cannot be assigned ( O8 433 )
Transport unit & does not exist ( O8 434 )
& has not been defined as a mass unit of measure ( O8 435 )
Unit of measure &1 has not been maintained in language: &2 ( O8 436 )
& has not been defined as a volume unit of measure ( O8 437 )
& has not been defined as a length unit of measure ( O8 438 )
TU &1 cannot be deleted, as it is assigned to vehicle &2 ( O8 440 )
Vehicle & must have at least one transport unit ( O8 441 )
Equipment nr. &1 is already assigned to vehicle &2 ( O8 442 )
Transport unit & cannot be assigned, it is currently being edited ( O8 443 )
Please select a transport unit ( O8 444 )
Please select only one transport unit ( O8 445 )
Transport unit cannot be deleted, as it was used in shipment & ( O8 449 )
TU volume UoM &1 is not compatible with vehicle volume UoM &2 ( O8 450 )
You cannot create a vehicle of type &1 by copying a vehicle of type &2 ( O8 451 )
Shipment number &1 is not in the permitted number range &2 ( O8 503 )
Very few numbers left for interval & number range OIG_S ( O8 506 )
Assigned number &1 is the last available number for interval &2 ( O8 507 )
No number available for interval & number range OIG_VEH ( O8 508 )
No driver found that matches the criteria specified ( O8 538 )
Import/export of driver and shipment variables failed ( O8 539 )
Import/export of vehicle and shipment variables failed ( O8 540 )
No vehicles exist that match the criteria specified ( O8 541 )
Import/export of delivery and shipment variables failed ( O8 542 )
No deliveries exist that match the criteria specified ( O8 543 )
You do not have the authority to access the shipment (return code &) ( O8 544 )
No authority for shipping point &1 (return code &2) ( O8 545 )
No std. shipment type assigned to TD shipment type. No DG check possible ( O8 550 )
No dangerous goods management profile is assigned to the shipment ( O8 551 )
The status of the shipment is &1. It is not possible to perform DG check ( O8 552 )
The dangerous goods checks are not active ( O8 553 )
The shipment cannot be checked for dangerous goods ( O8 554 )
The address for dep. point &1 and address no. &2 is missing in table ADRC ( O8 556 )
Document & passed to TD shipment &. Deletion is not possible ( O8 694 )
Reference rack meter & does not exist ( O8 801 )
Rack meter & already exists, it is thus not possible to create it here ( O8 803 )
Number & lies outside the permitted external number range ( O8 804 )
The rack meter & does not exist ( O8 805 )
Meter reading exceeds specified number of digits ( O8 806 )
Number of digits specified for the meter exceeds the maximum of & ( O8 807 )
Equipment nr. &1 is already assigned to meter &2 ( O8 808 )
Unit of measure &1 has not been maintained in language &2 ( O8 809 )
Plant does not exist ( O8 810 )
Value 0 not allowed for meter conversion factor ( O8 811 )
Transaction & is missing from Table T180 ( O8 812 )
Meter & has not been changed, saving is not possible here ( O8 813 )
Very few numbers left ( O8 814 )
Assigned number & is the last available number ( O8 815 )
No internal numbers are left for creating rack meters ( O8 816 )
Value 0 not allowed for meter conversion factor ( O8 834 )
All values must be entered ( O8 835 )
Start reading is greater than end reading ( O8 836 )
Please enter a storage location ( O8 838 )
Storage location & already exists ( O8 839 )
Please enter a material ( O8 840 )
Please select a checkbox or place cursor on a valid line ( O8 841 )
Product has already been loaded through meter &, deletion not possible ( O8 842 )
UoM, number of digits, and conversion factor cannot be changed ( O8 843 )
Material & already exists ( O8 844 )
Please enter all values ( O8 845 )
The recalibration date is lower than the 'valid-to' date ( O8 846 )
Material & has not been assigned to the rack meter ( O8 847 )
Storage location & has not been assigned to the rack meter ( O8 848 )
Readings already exist for this meter on &1 at &2 ( O8 849 )
Material &1 has not been created in plant &2 ( O8 850 )
The 'valid to' date is in the past ( O8 853 )
Delivery & does not exist ( O9 005 )
Document &1, Item &2 is already loaded on this compartment ( O9 012 )
Material &1 is already loaded in compartment from document &2 item &3 ( O9 013 )
No vehicle meters are assigned to vehicle & ( O9 026 )
Confirmation not possible, no comp. alloc. for load relevant document & ( O9 031 )
Previous shipment already assigned to transport unit & ( O9 047 )
Please enter the document number ( O9 054 )
Reservation &1 is currently used by TD shipment &2 ( O9 060 )
Please select document & as load-relevant and/or discharge-relevant ( O9 062 )
Delivery has to be discharge-relevant: Exception STO with one step proc. ( O9 079 )
Shipment is used in the TSW application; Change not possible ( O9 087 )
No balance load for & STO delivery with one step procedure ( O9 093 )
Inbound delivery &1 item &2 must no be relevant for goods movement. ( O9 094 )
No authority to change confirmed shipment (status=6) in & for type &. ( O9 366 )
Valuation type of from-batch &1 must equal that of document/in-transit &2 ( O9 390 )
Document &1 &2 &3 does not allow to change intr.stor.loc./btch; reason &4 ( O9 403 )
Pls select only items for one material on board (first is &1 &2 &3 &4) ( O9 404 )
Assignment can only be changed, not deleted ( O9 413 )
No receipt posting for 2-step transfer & item & before loading completion ( O9 429 )
Exchange assignments cannot be made at this time for this shipment ( O9 430 )
No discharge-relevant document item(s) available for material &1 &2 &3 &4 ( O9 432 )
Inconsistent data of shipment &1 &2. Pls check or exclude shipment ( O9 434 )
Stocktrf. or material not (yet) loaded on current vehicle & from plant &. ( O9 438 )
Shipment &1 &2 valuation type of batch &3 does not match with &4 ( O9 444 )
Document &1, item &2 cannot be deleted ( O9 508 )
More then one item with material &3 in document &1; item &2 used ( O9 516 )
Shipment cost document &2 already exists for bulk shipment &1 ( O9 523 )
No assign. possible for discharged qty. in doc. &1 (&2) ( O9 526 )
No assignm. possible for loaded qty. for doc. &1 (&2) ( O9 529 )
Shipment has open confirmation & (L=Loading, D=Del.Conf.); confirm ( O9 537 )
Change/reverse not possible; shipmt. cost. doc. created at shipment st &1 ( O9 538 )
G/L account for doc.type &1 replaced by default account &2 ( O9 550 )
Account det. for item categ. &1, cost type &2, doc.type &3,not maintained ( O9 551 )
CO assignment: multiple acct.assnmt. in ref. doc. &1 &2, use of line &3 ( O9 552 )
& shipment(s) could not be refreshed ( O9 572 )
Document &1 &2 &3 not loaded/selected => status partially confirmed ( O9 755 )
Document &1 &2 &3 not loaded/selected => status partially confirmed ( O9 756 )
Correction of - & - confirmation step & is incomplete. ( O9 776 )
& - correction step not completely identified. ( O9 777 )
Data of input table link to different - & - confirmation steps. ( O9 779 )
Reversal of exchange not supported. Pls check material document of GR. ( O9 784 )
Prior to load of transport unit & on shipment & reconciled. ( O9 785 )
Prior to load of transport unit & on shipment & already archived. ( O9 786 )
Material assigned to several deliveries (e.g. & & and & &); no rapid CF ( O9 793 )
Program & has been successfully run ( O9 841 )
&1 lines of Table &2 successfully updated ( O9 844 )
&1 lines of Table &2 successfully inserted ( O9 845 )
&1 lines of Table &2 successfully deleted ( O9 846 )
Change of final delivery indicator for reservation & item & not possible. ( O9 870 )
Change of final delivery indicator for document & item & not possible ( O9 871 )
SAP ArchiveLink (error in storage system) ( OA 001 )
SAP ArchiveLink (error in storage system) ( OA 002 )
SAP ArchiveLink (error in storage system) ( OA 003 )
SAP ArchiveLink (error in storage system) ( OA 004 )
SAP ArchiveLink (error in storage system) ( OA 005 )
SAP ArchiveLink (error in storage system) ( OA 006 )
SAP ArchiveLink (error in storage system) ( OA 007 )
SAP ArchiveLink (SAP kernel error) ( OA 008 )
SAP ArchiveLink: Storage system & not known (Customizing) ( OA 009 )
Message type & is not available in version & ( OA 010 )
SAP ArchiveLink: No stored document found ( OA 012 )
No presettings exist for saving for later entries ( OA 017 )
No presettings exist for assigning and saving ( OA 018 )
SAP ArchiveLink: No stored document found ( OA 040 )
& Too many stored documents exist for this object (max. 500) ( OA 041 )
& Too many objects selected (100 max.) ( OA 042 )
Error submitting queue & ( OA 053 )
Queue & (error during open) ( OA 054 )
Queue (error when processing &, transfer to error queue &) ( OA 055 )
SAP ArchiveLink (storage system error/SAP kernel error) ( OA 058 )
SAP ArchiveLink (SAP kernel error) ( OA 059 )
SAP ArchiveLink (storage system unknown (Customizing)) ( OA 060 )
SAP ArchiveLink (error in storage system) ( OA 064 )
SAP ArchiveLink (error in storage system) ( OA 065 )
SAP ArchiveLink (SAP kernel error) ( OA 066 )
Table TOADV (mo DMS document type found for &) ( OA 073 )
SAP ArchiveLink: Objects not assigned to a storage system (Customizing) ( OA 076 )
Queue CFBC (no bar code entry & found for object in storage system &) ( OA 077 )
SAP ArchiveLink (error in storage system) ( OA 101 )
No process or task active -> Administration ( OA 117 )
An application needs to be specified for OLE ( OA 125 )
Function is not known ( OA 126 )
String is incomplete ('=' must be followed by a value) ( OA 131 )
No variable allowed before '=' when setting a property ( OA 132 )
No variable allowed after '=' when retrieving a property ( OA 133 )
Name of SAP ArchiveLink communication protocol ( OA 135 )
Maintain an application first ( OA 138 )
Maintain ArchiveLink in the file "front.ini" ( OA 140 )
Document class already exists ( OA 144 )
No stored document displayed for assignment ( OA 151 )
Event ASSIGNED could not be generated ( OA 169 )
Work item & was created ( OA 170 )
Document type not changed (choose another document type) ( OA 171 )
No workflow parameters exist ( OA 172 )
Printer output can only be carried out from print list display ( OA 181 )
No request information exists ( OA 182 )
Retrieved stored file could not be opened ( OA 183 )
Work item & was stored and executed ( OA 185 )
Error converting to PDF format ( OA 186 )
No printing is possible ( OA 188 )
SAP ArchiveLink (error in storage system) ( OA 191 )
SAP ArchiveLink (error in storage system) ( OA 192 )
SAP ArchiveLink (error in storage system) ( OA 193 )
SAP ArchiveLink (error in storage system) ( OA 194 )
SAP ArchiveLink (error in storage system) ( OA 195 )
SAP ArchiveLink (error in storage system) ( OA 196 )
SAP ArchiveLink (error in storage system) ( OA 197 )
SAP ArchiveLink (error in storage system) ( OA 198 )
SAP ArchiveLink (error in storage system) ( OA 199 )
SAP ArchiveLink (storage system unknown (Customizing)) ( OA 200 )
SAP ArchiveLink (error in storage system) ( OA 201 )
SAP ArchiveLink (error in storage system) ( OA 202 )
SAP ArchiveLink (error in storage system) ( OA 203 )
SAP ArchiveLink (error in storage system) ( OA 204 )
SAP ArchiveLink (error in storage system) ( OA 205 )
SAP ArchiveLink (error in storage system) ( OA 206 )
SAP ArchiveLink (error in storage system) ( OA 207 )
SAP ArchiveLink (error in storage system) ( OA 208 )
SAP ArchiveLink (error in storage system) ( OA 209 )
SAP ArchiveLink (error in storage system) ( OA 210 )
SAP ArchiveLink (error in storage system) ( OA 211 )
SAP ArchiveLink (select document first) ( OA 212 )
SAP ArchiveLink (SAP kernel error) ( OA 213 )
SAP ArchiveLink (SAP kernel error) ( OA 214 )
SAP ArchiveLink (storage system unknown (Customizing)) ( OA 215 )
SAP ArchiveLink (storage system unknown (Customizing)) ( OA 216 )
SAP ArchiveLink (SAP kernel error) ( OA 217 )
SAP ArchiveLink (storage system unknown (Customizing)) ( OA 218 )
No link entries exist ( OA 219 )
Version (& documents could not be displayed) ( OA 221 )
Version (& document could not be displayed) ( OA 222 )
SAP ArchiveLink (error in storage system) ( OA 223 )
SAP ArchiveLink (SAP kernel error) ( OA 224 )
Scan queue is empty ( OA 225 )
Error in HTTP protocol: & ( OA 229 )
Too much data for DKEY line (old item & + length & > 132, attr.: &) ( OA 230 )
Object does not exist ( OA 233 )
Terminating event is ignored ( OA 234 )
Terminating event is required ( OA 235 )
Maximum line length exceeded. List cannot be displayed. ( OA 236 )
Protocol & version & are currently being processed by user & ( OA 237 )
Application & is currently being processed by user & ( OA 238 )
Bar code entry could not be deleted ( OA 240 )
Bar code entry could not be made! ( OA 241 )
No bar code exists ( OA 242 )
No links passed which could be entered ( OA 243 )
Bar code entry: Incorrect storage system ( OA 246 )
No old link record (reassignment failed) ( OA 250 )
No document type & exists with object type & ( OA 251 )
Maintain method & for business object & ( OA 253 )
No scanned image exists ( OA 257 )
Select the stored document ( OA 258 )
Inconsistencies can occur when copying from version & to version & ( OA 264 )
Too few inbound and outbound documents passed ( OA 270 )
More than & inbound and outbound documents were passed ( OA 271 )
Bar code entry not active. -> Administration ( OA 280 )
No bar code type maintained. -> Administration ( OA 282 )
Document type & is not from class FAX ( OA 283 )
Document display is not supported on this front end ( OA 294 )
File cannot be stored, because the system cannot determine the Mimetype ( OA 295 )
Drag & Drop only supported for HTTP content repositories ( OA 296 )
Object type & and document type & not assigned to content repository & ( OA 298 )
SAP ArchiveLink (error in storage system) ( OA 300 )
SAP ArchiveLink (SAP kernel error) ( OA 301 )
SAP ArchiveLink (SAP kernel error) ( OA 302 )
SAP ArchiveLink (SAP kernel error) ( OA 303 )
SAP ArchiveLink (SAP kernel error) ( OA 304 )
SAP ArchiveLink (SAP kernel error) ( OA 305 )
SAP ArchiveLink (SAP kernel error) ( OA 306 )
SAP ArchiveLink (SAP kernel error) ( OA 307 )
SAP ArchiveLink (SAP kernel error) ( OA 308 )
SAP ArchiveLink (storage system cannot be accessed (TIMEOUT)) ( OA 309 )
SAP ArchiveLink (SAP kernel error) ( OA 310 )
SAP ArchiveLink (SAP kernel error) ( OA 311 )
SAP ArchiveLink (SAP kernel error) ( OA 312 )
SAP ArchiveLink (SAP kernel error) ( OA 313 )
SAP ArchiveLink (connection to storage system not supported) ( OA 314 )
Destination & storage system & RFC (system termination in partner system) ( OA 315 )
Destination & storage syst. & RFC (communications error in partner syst.) ( OA 316 )
SAP ArchiveLink (error in storage system) ( OA 320 )
SAP ArchiveLink (error in storage system) ( OA 340 )
SAP ArchiveLink (error in storage system) ( OA 360 )
SAP ArchiveLink (scan dialog error) ( OA 361 )
SAP ArchiveLink (error in storage system) ( OA 380 )
SAP ArchiveLink (error from SAP kernel & & & &) ( OA 399 )
SAP ArchiveLink (error in storage system) ( OA 400 )
SAP ArchiveLink: Object type not assigned to storage syst. (Customizing) ( OA 401 )
SAP ArchiveLink: Obj. type not assigned to storage syst.(Customizing) & & ( OA 402 )
SAP ArchiveLink (double entry in link table not permitted) ( OA 403 )
SAP ArchiveLink (no stored document found) ( OA 404 )
SAP ArchiveLink (request cannot be assigned) ( OA 405 )
SAP ArchiveLink (object type not assigned to storage syst. (Customizing)) ( OA 406 )
Document type & cannot be appended ( OA 408 )
Enter a permitted bar code (bar code check) ( OA 409 )
Bar code & exists already ( OA 413 )
SAP ArchiveLink (file & could not be opened for reading) ( OA 414 )
SAP ArchiveLink (file & could not be opened for writing) ( OA 415 )
Document type & reserved for outgoing documents / archive files ( OA 416 )
Document type & cannot be stored on this frontend ( OA 417 )
SAP ArchiveLink (error in storage system) ( OA 420 )
A document of document type & cannot be archived in dialog ( OA 421 )
Document type & is not supported on this frontend ( OA 422 )
Document type & cannot be displayed on this frontend ( OA 423 )
'Cancel' function is not permitted ( OA 427 )
SAP ArchiveLink (obj. type/doc. type not assigned to storage system &) ( OA 428 )
No object links exist ( OA 430 )
SAP ArchiveLink (error in storage system) ( OA 440 )
SAP ArchiveLink request management; no requests exist ( OA 490 )
SAP ArchiveLink request management (no requests can be generated) ( OA 491 )
& parameter (parameter error) ( OA 501 )
Parameter (storage system does not have access to specified path) ( OA 504 )
RPC timeout (try again) ( OA 506 )
SAP ArchiveLink (application function module error) ( OA 508 )
Document & could not be deleted ( OA 511 )
HTTP server is not defined for storage system &1 ( OA 513 )
No program is maintained for storage system &1 ( OA 514 )
Return code cannot be evaluated ( OA 550 )
CFBC: Message is no CFBC ( OA 617 )
CFBC: Error in storage system for incoming bar code documents & ( OA 620 )
CFBC: Workflow object could not be created ( OA 622 )
CFBC: Message to spool & due to storage system error & ( OA 623 )
SAP ArchiveLink (error generating print list entry in DMS) ( OA 624 )
CFBC: Print list control record could not be inserted in DMS ( OA 625 )
SAP ArchiveLink (error in storage system) ( OA 627 )
Assign a logical name for the partner application ( OA 631 )
Specify the front-end platform of the SAP GUI ( OA 632 )
Enter the extension required by the application ( OA 634 )
Enter other parameters required by the application ( OA 635 )
Enter the logical name of the partner application ( OA 636 )
Enter the physical application name ( OA 637 )
Call object methods (M) or edit attributes (S,G) ( OA 638 )
Enter the control command to be called ( OA 639 )
For command & only communication type & is valid ( OA 642 )
Maintain storage path for storage system ( OA 643 )
No spool request exists ( OA 644 )
Request deleted from request management ( OA 645 )
The basis path could not be determined ( OA 646 )
Error occurred when saving in file archive ( OA 648 )
Select a valid document area ( OA 650 )
A control error has occurred ( OA 651 )
Enter at least one value ( OA 680 )
Attribute & is inconsistently defined and will be ignored. ( OA 683 )
Attribute definition & is empty and will be ignored ( OA 684 )
Document area & is not active. Check the Customizing. ( OA 685 )
Attribute & has an incorrect data type. ( OA 688 )
Enter a correct name ( OA 695 )
The field &-& does not exist. ( OA 696 )
Version error with & (storage system does not support function) ( OA 700 )
SAP ArchiveLink (unknown parameter passed) ( OA 711 )
SAP ArchiveLink (protocol/version not supported by storage system) ( OA 713 )
SAP ArchiveLink (known command with unknown syntax) ( OA 714 )
SAP ArchiveLink (general error in storage system) ( OA 715 )
SAP ArchiveLink (internal error in storage system) ( OA 716 )
SAP ArchiveLink (no connection to storage system) ( OA 717 )
SAP ArchiveLink (storage system message: storing not possible) ( OA 721 )
SAP ArchiveLink (storge system database problem when storing) ( OA 722 )
SAP ArchiveLink (no space to store in storage system) ( OA 723 )
Storage system message: No access to document to be archived ( OA 724 )
SAP ArchiveLink (storage system message: no document active for storing) ( OA 725 )
SAP ArchiveLink (internal error during entry/scanning) ( OA 726 )
SAP ArchiveLink (storage system message: no file found for storing) ( OA 727 )
SAP ArchiveLink (storage system message: source path cannot be accessed) ( OA 728 )
Storage system message: Source path does not exist/no file found ( OA 729 )
SAP ArchiveLink (storage system message: invalid document) ( OA 730 )
Storage system message: Problem when saving file (too big) ( OA 731 )
Please maintain a save path for the archive ( OA 732 )
SAP ArchiveLink (document consists of multiple subcomponents) ( OA 733 )
SAP ArchiveLink (no document data sent by archive system) ( OA 741 )
SAP ArchiveLink (document is offline (cannot be accessed)) ( OA 742 )
SAP ArchiveLink (document is unknown in storage system) ( OA 743 )
Storage system message: Document cannot be accessed) ( OA 744 )
SAP ArchiveLink (internal error in document viewer during display) ( OA 745 )
SAP ArchiveLink (document part not found) ( OA 746 )
SAP ArchiveLink (document format is unknown/not readable) ( OA 747 )
SAP ArchiveLink (storage system database problem during display) ( OA 748 )
SAP ArchiveLink (files to be displayed cannot be accessed) ( OA 749 )
SAP ArchiveLink (problem when loading file(s) (too big)) ( OA 750 )
SAP ArchiveLink (no current document / no document selected) ( OA 760 )
SAP ArchiveLink (doc.ID of current document cannot be determined) ( OA 761 )
SAP ArchiveLink (no document viewer opened) ( OA 762 )
SAP ArchiveLink (no document opened) ( OA 763 )
SAP ArchiveLink (internal error in document viewer at selection prompt) ( OA 764 )
SAP ArchiveLink (storage system message: data limit exceeded) ( OA 765 )
SAP ArchiveLink (storage system message: target path does not exist) ( OA 770 )
SAP ArchiveLink (storage system message: target path cannot be accessed) ( OA 771 )
Storage system message: Document file cannot be created) ( OA 772 )
SAP ArchiveLink (storage system database problems during retrieval) ( OA 773 )
SAP ArchiveLink (storage system message: file system full) ( OA 774 )
SAP ArchiveLink (storage system database problem when storing notes) ( OA 780 )
Storage system message: No access to document to be ammended ( OA 781 )
SAP ArchiveLink (storage system database problem with status query) ( OA 782 )
SAP ArchiveLink (no document information sent from archive system) ( OA 783 )
SAP ArchiveLink (storage system message: document information offline) ( OA 784 )
SAP ArchiveLink (storage system message: data carrier problem) ( OA 785 )
No document can be stored for the selected object ( OA 787 )
This function is not available for document type & ( OA 788 )
Error during transfer of document ( OA 789 )
Check the entries are correct ( OA 792 )
Maintain a local host name ( OA 794 )
This function is not supported for this communication type ( OA 796 )
Frontend operating system does not correspond to your selection ( OA 797 )
Error from OLE application (&) ( OA 799 )
There is no OLE Customizing for application & ( OA 800 )
Object type & does not exist ( OA 801 )
Document type & does not exist ( OA 802 )
Storage system & does not exist ( OA 803 )
Combination of object type & and document type & not maintained (->Cust) ( OA 806 )
No responsible person maintained in settings ( OA 807 )
Enter valid communication type ( OA 808 )
Position cursor on protocol first ( OA 809 )
Enter application to be started ( OA 810 )
Enter required document class ( OA 811 )
Enter required operating system ( OA 812 )
Enter type of document to be displayed ( OA 813 )
Enter how application is to be started ( OA 814 )
No entries found in protocol & ( OA 815 )
An error occurred when the vfolder was called ( OA 816 )
ArchiveLink: Entries are in another client ( OA 913 )
ArchiveLink: There are also entries in another client ( OA 914 )
There is no application customizing for & for your host ( OA 935 )
Maintain complete IDoc connection settings for connection ID &1 ( OAA_PARALLEL_ATP 017 )
This report has an impact on your live system ( OAA_VENDOR 028 )
Material number &1 is longer than the system default ( OAA_VENDOR 033 )
Some objects of package &1 could not be added to release group &2. ( OAC_MSG 004 )
Customizing for agent &1 is inconsistent ( OAF 100 )
No implementation of class &1 for agent &2 was found ( OAF 101 )
Creation-to date and time cannot be converted into time stamp ( OAF 103 )
Do not enter any export objects or enter specfic export objects ( OAF 107 )
The Prevent Mass Run indicator has been set ( OAF 108 )
Error during creation of an extractor for selecting change pointers ( OAF 110 )
An extractor for selecting change pointers does not exist ( OAF 111 )
Unable to find events related to the agents ( OAF 112 )
Scheduling group &1 does not exist ( OAF_SCHED 010 )
Job scheduling template &1 does not exist ( OAF_SCHED 011 )
Job scheduling template &1 is inconsistent ( OAF_SCHED 012 )
Job &1 could not be created ( OAF_SCHED 013 )
Variant template &1 does not exist for the report Execute Agents ( OAF_SCHED 015 )
You do not have the authorization to release job &1 ( OAF_SCHED 019 )
You do not have authorization for object &1 ( OAF_SCHED 020 )
Scheduling of scheduling group &1 failed ( OAF_SCHED 022 )
Error in scheduling group &1 ( OAF_SCHED 025 )
Variant prefix &1 is reserved ( OAF_SCHED 031 )
Start date for job scheduling cannot be determined ( OAF_SCHED 070 )
Excise duty group & is not valid ( OB 001 )
Plant & not valid; check your entry ( OB 002 )
Event type & not valid; check your entry ( OB 003 )
Movement type & not valid; check your entry ( OB 004 )
Order type & not valid; check your entry ( OB 005 )
No valid entry in table & for the combination of & & & ( OB 006 )
Handling type & not valid; check your entry ( OB 008 )
Enter a valid handling type for this material ( OB 011 )
Masked plant entries exist; check plant entry & ( OB 013 )
Real plant entries exist; check masked plant entry **** ( OB 015 )
Unit of measure & is not maintained for Excise Duty group & ( OB 016 )
No valid handling type exists in external excise duty rates table ( OB 018 )
A handling type cannot be entered with that combination of values ( OB 019 )
License type for company can be 0001, 0002, 0008 or 0010 ( OB 021 )
Enter a value between 1 and 99999 for excise duty base quantity ( OB 028 )
Country & region & city & is not defined & ( OB 031 )
The accounts do not balance ( OB 032 )
The excise duty revaluation is not activated for this company code ( OB 040 )
Document: & set for excise duty revaluation and difference posted . ( OB 049 )
Material & & & is blocked by excise duty revaluation ( OB 052 )
Batch & of material & & & is blocked by excise duty revaluation ( OB 055 )
The line number is not available for the conversion process ( OB 060 )
Plant & not valid for company &; check your entry ( OB 063 )
Tax revaluation already active for & & &. See document & ( OB 064 )
Tax revaluation & & & & is not necessary ( OB 065 )
Quantity is not available for the conversion process ( OB 068 )
Unit of measure (UoM) is not available for the conversion process ( OB 069 )
System error: material & does not exist in plant & ( OB 070 )
Default value for the rebrand is not set up for this company code ( OB 072 )
Material & does not exist; re-enter material ( OB 073 )
No valid entry for &, &, &. Configure ED-handling type/tax status ( OB 074 )
Excise duty revaluation is required for valuation record & & & ( OB 075 )
Price indicator &1 defaulted from &2 ( OB 076 )
Excise duty revaluation can only be executed in the current month/year ( OB 078 )
Excise duty revaluation is active; posting date must be & ( OB 082 )
Invalid material type &; check your entry ( OB 084 )
Handling type and excise duty pricing key only with source of supply ( OB 085 )
Tracking number & closed ( OB 088 )
Transfer indicator & of the material not = to transf. ind. of header ( OB 090 )
Pricing option 1 allows only one goods issue ( OB 091 )
Tolerance for loss posting exceeded by & percent ( OB 092 )
Tolerance for gain posting exceeded by & percent ( OB 093 )
Valuation record reconciled: & & & (Converted / Calculated value) ( OB 103 )
Differences in valuation segment: & & & (Current / Calculated value) ( OB 109 )
Required entry (customer number or customer tax group) not made ( OB 112 )
Required entry (material number or material group) not made ( OB 113 )
Company code & is not valid for excise duty regime & ( OB 118 )
Material & has no excise duty group ( OB 120 )
Entry in table T180 missing for Transaction & ( OB 127 )
Plants & and & have different company codes ( OB 135 )
No licenses found for these input parameters ( OB 136 )
Select a transport order or a material document ( OB 137 )
Select customer/customer group or transfer plants ( OB 146 )
No matching entries in external excise duty rates table ( OB 155 )
Invalid company code &; check your entry ( OB 156 )
Excise Duty revaluation is not possible because of negative stock & & & ( OB 161 )
The &1 valuation type could not be determined ( OB 174 )
New excise duty revaluation not possible (complete active revaluations) ( OB 186 )
Enter number range for the new excise duty revaluation ( OB 187 )
&1 cond. records were replicated, from which &2 BI Sessions were created ( OB 203 )
Condition tab. and condition recs for OIH01 replication not maintained ( OB 208 )
Error mapping OIH01 record with key &1 &2 &3 &4. ( OB 209 )
Excise duty UoM is a non-standardized volume UoM; Use a standardized UoM ( OB 230 )
Tax key &1 from HT &2 is not the same tax key &3 from HT &4 ( OB 260 )
Movement type 107/109 is not supported with HPM/TDP material ( OB 407 )
BOM material &1 has no excise duty group ( OB 501 )
Wizard locked by user &. Saving of changes will not be possible ( OBW 204 )
General error when locking the wizard. Please try again later ( OBW 205 )
Duplicate valuation class not allowed. ( OBW 207 )
Please enter both valuation class and description ( OBW 210 )
Not possible to extend account category references or valuation classes ( OBW 212 )
Customizing objects of the wizard are not transportable ( OBW 214 )
The wizard was not able to check if the objects are transportable ( OBW 215 )
Your system or client is not set up to allow transports ( OBW 216 )
GR/IR Clr. Acct. should have Open Item Mgmt. and Only Local Curr. active ( OBW 219 )
Material type & has too many valuation classes ( OBW 220 )
Transaction & is missing from table T180 ( OC 000 )
Transaction mode is not valid. Transaction terminated ( OC 002 )
Number & is not within permitted number range ( OC 003 )
Table group authorization OII missing ( OC 009 )
Unspecified error on function call - current module pool & ( OC 010 )
Very few numbers left ( OC 014 )
Assigned number & is the last available number ( OC 015 )
No more numbers available for new storage object characteristic segment ( OC 016 )
Internal number range could not be automatically created ( OC 017 )
No more numbers available for new operations time window set ( OC 018 )
Number range interval & has not been defined ( OC 019 )
DB ERROR, DB table= &, key= &, op= &, rc= & ( OC 050 )
Online delete not permitted for & ( OC 051 )
Invalid update code & detected for object & ( OC 052 )
ARRAY op error: DB table=&, op=&, rc=&, lines=& ( OC 055 )
SAVE op error: & unknown entries on & posting table, key= & & ( OC 056 )
SAVE op error: Unknown update type & on & posting table, key= & ( OC 057 )
Error in accessing the IS-Oil BDRP function exclusion table ( OC 064 )
Entry & for & does not exist ( OC 101 )
Number range interval & has not been defined ( OC 107 )
Customer & is not a ship-to party - SO assignment not possible ( OC 110 )
Customer & is not a ship-to party. Meter assignment not possible ( OC 113 )
Customer & is not a Ship-to party - meter assignment not possible ( OC 115 )
Customer & is not a Ship-To party - site control is not valid ( OC 116 )
Meter type & missing from GMM type definition table ( OC 150 )
Unknown error in Function Module OII_METER_DETAIL ( OC 157 )
Meter processing only possible after choosing a meter sequence number ( OC 158 )
Meter deletion has been cancelled ( OC 162 )
Meter reading history exists for meter with sequence number &1 ( OC 177 )
Overlapping periods for meters ( OC 178 )
Internal error when closing old meter ( OC 180 )
Storage object type & missing from SOC type definition table ( OC 200 )
No storage object class is assigned to the storage object type & ( OC 201 )
Linked & & does not exist ( OC 204 )
Number range interval & has not been defined ( OC 207 )
Functional location & is not flagged for single installation ( OC 212 )
The unpumpable quantity cannot be greater than the total capacity ( OC 216 )
The permiss. cont. quantity cannot be greater than the total capacity ( OC 217 )
Index already exists ( OC 220 )
Error while retrieving data from internal table ( OC 221 )
No & specified for SOCSEG access mode & ( OC 230 )
Storage object characteristic segment ID already exists ( OC 232 )
Unknown error within function module OII_SOCSEG_DETAIL ( OC 234 )
Storage object processing is possible only after choosing a SOC segment ( OC 235 )
Storage object segment assignment processing cancelled ( OC 239 )
Storage object segment deletion processing cancelled ( OC 240 )
Unknown response from POPUP_TO_CONFIRM_WITH_MESSAGE ( OC 241 )
Sequence numbers not supported for storage object access mode & ( OC 248 )
Error encountered during SOCSEG delete processing, RC = & ( OC 249 )
End-date of the new assignment has been re-set ( OC 250 )
No sequence number could be determined for storage object grouping ( OC 251 )
Storage object characteristics taken over from location & ( OC 260 )
Customer linked to location & - SO characteristics found for customer ( OC 261 )
Storage object characteristics found at customer and location level ( OC 262 )
Failure when reading screen fields ( OC 297 )
Customer / material combination is not valid ( OC 300 )
Please assign material handling group first to business location ( OC 312 )
Material &2 is not defined in material handling group &1 ( OC 313 )
No duplicate keys allowed for meter access type &1 ( OC 314 )
Maintenance only possible from business location &1 ( OC 351 )
Unspecified error when processing OTW set & & ( OC 410 )
Reference to storage object type & was successful ( OC 502 )
LVCC set was successfully copied from SO type & ( OC 504 )
No lin/vol conversion set was found for SO & ( OC 505 )
No lin/vol conversion set items were found for SO & ( OC 506 )
Unexpected return code &2 when processing LVCC set &1 ( OC 507 )
Unexpected return code & when processing item with index & ( OC 508 )
The LVCC set no. &2 was not expected in SOCSEG &1 ( OC 509 )
LVCC set with SOCSEG ID &1 already exists - error ( OC 510 )
Unexpected return code in delete item process, RC = & ( OC 511 )
At least one duplicate entry was deleted from the uploaded data ( OC 512 )
High order truncation error occurred at least once during the upload ( OC 513 )
Number of decimal places in linear constant was not changed ( OC 515 )
Unspecified error when processing linear constant & ( OC 522 )
Unspecified error when processing LVCC set number & ( OC 523 )
Unspecified error when reading LVCC item table for set number & ( OC 524 )
To delete an item, please place the cursor on a valid table entry ( OC 529 )
Reference type & has no LVCC set - request cancelled ( OC 537 )
Linear input value is less than the lowest LV constant ( OC 544 )
Linear input value is greater than highest LV constant ( OC 545 )
Unknown error when calculating volumetric value for linear input ( OC 546 )
Unknown error detected in CUSTOMER-FUNCTION '340' ( OC 547 )
Error when preparing to delete LVCC set ( OC 549 )
Internal error - LVCC set was not specified in re-reference operation ( OC 551 )
Specified unit of measure & not of dimension type & ( OC 555 )
An unknown error occurred while checking UoM & ( OC 556 )
Download cancelled - no data found ( OC 560 )
LVCC download file & created - size & bytes ( OC 561 )
Error during download, return code = & ( OC 562 )
LVCC download cancelled ( OC 563 )
LVCC local file upload processing cancelled ( OC 564 )
LVCC set upload from local file successful ( OC 565 )
LVCC set is consistent ( OC 571 )
LVCC set is not consistent - first found error is displayed ( OC 572 )
Unexpected return code when processing standard dialog box ( OC 590 )
Request cancelled ( OC 591 )
No tanks currently defined for item ship-to & ( OC 606 )
Table group authorization OIK missing ( OC 609 )
The time range is invalid ( OC 701 )
That lead time item already exists ( OC 702 )
Unspecified error when processing lead time entry ( OC 703 )
Time range overlap detected for & & - please re-specify ( OC 705 )
Time range overlap in time windows defining &1 - please respecify ( OC 709 )
Site sales hours referenced from standard sales hour set & ( OC 710 )
Sales hour set reference has been cleared - modification is possible ( OC 711 )
Error accessing sales hour set & ( OC 712 )
Operations time window reference set & does not exist ( OC 717 )
Error when trying to process OTWS type input ( OC 722 )
Error when trying to delete entry with key & & & ( OC 723 )
Error on conversion of time field & & ( OC 728 )
To delete lead time items, please select at least one entry ( OC 729 )
Error on read of Operations Time Window Set data ( OC 740 )
Database error encountered when accessing site control parameters ( OC 790 )
Materials in this tank: base UoM &, UoM group & and conv.group & ( OC 805 )
Incorrect material assignment of materials with product type '3' ( OC 808 )
Activation must be after & & ( OC 817 )
No tank assignment allowed for storage location & ( OC 818 )
No material assigned to tank until now ( OC 821 )
No dip date entered ( OC 822 )
Tank dip below min.fltg roof height of &, no fltg.roof correction applied ( OC 827 )
Material assignment only possible with zero stock ( OC 830 )
Begin of material assignment must be after & & ( OC 831 )
End date is in future, no further goods movements are possible ( OC 833 )
No tank dip and goods movement possible, a related tank is blocked ( OC 838 )
Stock in additional qty append. table inconsistent with table MARD/MCHB ( OC 843 )
Rerun "Create anal.data" report for stor.loc & tank &. ( OC 856 )
Tank not found ( OC 857 )
Report 'Create analysis data' should be rerun ( OC 858 )
ARRAY op error: DB table=&1, op=&2, rc=&3, lines=&4 ( OD 001 )
SAVE op error: &1 unknown entries on &2 posting table, key = &3 &4 ( OD 002 )
Unrecoverable ENQUEUE error: program=&1, object=&2 ( OD 005 )
ASTM conversion for mat.no. &1 for plant &2 stor.loc &3 to UoM &4 failed ( OD 015 )
This line was confirmed previously. The deletion flag has been set. ( OD 018 )
The two lines in a book nomination must have the same location partners. ( OD 024 )
The two lines in the book nomination must have the same material. ( OD 025 )
Quantity conversion of material &1 from UoM &2 to UoM &3 failed (RC=&4). ( OD 027 )
Nomination &1 has been deleted. You must recover it before using it. ( OD 044 )
Nomination item &1 has been deleted. You can recover it before using it. ( OD 045 )
No TSW nominations matched search criteria. Check entries. ( OD 058 )
No valid records found. Check screen entries. ( OD 071 )
Unable to begin ticket actualization process. Ticket &1, RC = &2. ( OD 074 )
A unique record for ticket &1 was not found. Enter more criteria. ( OD 075 )
This ticket cannot be deleted. ( OD 108 )
A deleted ticket with the same name already exists. ( OD 113 )
TD shipment &1 tied to nomination &2 was not closed successfully ( OD 133 )
Matnr &1 on plant &2 does not have batch &3; see long text. ( OD 148 )
Ticket validation error: Maintain unit conversion defaults for &1 ( OD 151 )
Invalid date. Check your entries. ( OD 159 )
Nomination &1 is for transport system &2. Change the transport system. ( OD 188 )
Select a unique nomination. ( OD 190 )
Transport system &1 is marked for deletion ( OD 200 )
Transport system &1 does not exist ( OD 205 )
Enter a valid document indicator (PSX indicator). ( OD 266 )
No valid TS found for location &1 - check partner role master data. ( OD 273 )
Validation of purchase document &1 failed, check EKPO. ( OD 277 )
Choose a valid nomination item ( OD 281 )
This nom.line item is not a TSW-supported movement: IT=&2, PSX=&1 ( OD 293 )
Validation of sales document &1 failed, check VBAP. ( OD 298 )
Transport system &1 is not a valid supplier for location &2 ( OD 328 )
This document is used in the TSW application. ( OD 347 )
Total of scheduled qty. &1 &2 exceeds document item qty. &3 &4 ( OD 349 )
Loc. &1 with type &2 was deleted. Recovery not possible. See long text. ( OD 352 )
Location is used in partner roles. You cannot delete. See long text. ( OD 374 )
MoT &1 is not specified in order &2 item &3 ( OD 378 )
Scheduled date is not within date period of contract/order item ( OD 386 )
Document & does not contain any TSW-relevant items. ( OD 389 )
Document & item & is not TSW-relevant, therefore it cannot be scheduled. ( OD 391 )
Document & item & cannot be scheduled at location & ( OD 392 )
Object not configured to be a Stock Projection object. Check location typ ( OD 406 )
Number range problem.Nomtk:&1,Nomit:&2,RC:&3 ( OD 442 )
Function module &1 could not generate IDOC &2 ( OD 454 )
Form &1 is unknown. ( OD 455 )
Form &1 could not be printed. ( OD 456 )
Contact SAP. Segment &V1& is not known to the program. ( OD 457 )
Error in FM OIJU_RD_GET_BOOK ( OD 482 )
MoT &1 is not specified on the document &2 ( OD 494 )
Scheduled date is not within date period of contract/order. ( OD 495 )
Location &1 already exists as node location ( OD 503 )
The field to be used for the heel calculation is missing ( OD 536 )
You have limited the amount of hits to &1; more hits were found ( OD 590 )
Error during check; nomination can not be saved; please check LOG ( OD 595 )
Storage location &1 does not exist in plant &2 ( OD 608 )
No assn. exists for transport system &1 between permitted locations. ( OD 632 )
No assn.exists for transport system &1 between location &2 ( OD 633 )
There are no (possible) locations to make assignments. ( OD 635 )
Location &1 has not been assigned to transport system &2 as an origin ( OD 636 )
Location &1 has not been assigned to transport system &2 as a destination ( OD 637 )
Cannot delete. This partner role is used in a nomination. ( OD 645 )
Location of type D, OD can be used only with role type receiver. ( OD 647 )
Partner role &1 is relevant only for transport system. ( OD 659 )
Partner role &1 is relevant only for location. ( OD 660 )
No transport system assignment for location &1 ( OD 661 )
Assigned location is different from the one already assigned to plant. ( OD 663 )
You are not authorized to run this program. ( OD 675 )
The number of parameters in check object & is invalid. ( OD 676 )
The specified object & is not maintained in the user master. ( OD 677 )
No profile has been entered in user master & ( OD 678 )
Authorization for & & & & - check that it is in the user master. ( OD 679 )
There are no authorizations for actions in the SAP System ( OD 680 )
The user master & is incorrectly set up (SY-SUBRC = & ). ( OD 681 )
Mismatch of field names for check call and authorization. ( OD 685 )
The prod. version for loc &1 mat &2 cannot be activated, line deleted. ( OD 712 )
Production version &1 for &2 on &3 is in use, the BOM material is &4. ( OD 722 )
Material cannot be changed during Flexible grouping; see long text ( OD 742 )
Batch/Val. type cannot be changed during flexible grouping; see long text ( OD 743 )
Cursor is on "BALANCE" field which is not a real Nomination;see long text ( OD 749 )
Production version is active. BOM material &1 different from Sch. Mat. &2 ( OD 765 )
Nomination &1 cannot be deleted; see long text ( OD 770 )
Transaction &1 is outdated ( OD 771 )
A longtext needs to be entered for status &1 ( OD 780 )
Status prerequisites are not fulfilled ( OD 786 )
Status prerequisites are not fulfilled ( OD 787 )
You are not authorized to activate or deactivate status &1 ( OD 788 )
You are not authorized to access the nomination data for &1 ( OD 789 )
Choose a variant for the document overview or use the Quicksearch ( OD 799 )
Movement scenario not found for document indicator &1 and item type &2 ( OD 838 )
Shipment type &2 is not assigned to shipping type &1 ( OD 867 )
Vehicle &1 with type &2 does not have mode &3 ( OD 869 )
This transaction is not supported anymore; use O4TCN instead ( OD 912 )
Enter a valid in-transit plant or storage location ( OD 915 )
Transport system is not relevant for stock projection anymore ( OD 916 )
Serialization of object model with cyclic references not supported ( ODL702_PROCESS 003 )
No implementation for &1~&2 ( ODL_PROCESS 001 )
Request has not been submitted: no result available ( ODL_PROCESS 007 )
Error in function OIK_EXTERNAL_ASTM_DATA_GET ( OE 041 )
Undefined error during creation of purchase calloff (ROIALB02). ( OE 047 )
This delivery was created by the TAS Interface and can only be displayed ( OE 048 )
Enhancement OIKSTRS1 must be migrated to OIKSTRS2 -> see long text ( OE 073 )
The TPI relevancy has been moved to a new tool --> see long text ( OE 074 )
Create delivery for order that has been passed to external TPI system? ( OE 080 )
Create delivery due list for order that has been passed to TPI system? ( OE 081 )
Assign delivery for TPI-relevant orders to TD shipments? ( OE 082 )
Change shipment that has been created by the external TPI system? ( OE 083 )
No valid Load-Id of LID type & found ( OE 221 )
Transportation Planning Point & not assigned to external planning system ( OE 509 )
There are no Transport Planning Points with external planning systems ( OE 510 )
Transportation Planning Point & is not defined ( OE 511 )
Compartments cannot be copied to new vehicle &1 ( OE 516 )
ARRAY op error: DB table=&, op=&, rc=&, lines=& ( OE 555 )
SAVE op error: & unknown entries on & posting table, key= & & ( OE 556 )
The selection log is empty ( OE 630 )
Deletion failed! Please refresh list! ( OE 702 )
Simultaneous use of swap deliveries and delivery item maintenance ( OE 845 )
Scheme & does not exist ( OG 007 )
No condition tables found for scheme & ( OG 008 )
Unable to find condition tables ( OG 009 )
Assignment not permitted; item copy requirement not met ( OG 010 )
Sold-to party & is not eligible to reference from contract & ( OG 012 )
No customer list is maintained for contract & ( OG 013 )
Customer & is not in the listing for document & ( OG 019 )
Reference document & has incomplete status for items ( OG 022 )
Apply not permitted; item & already has a reference to contract & ( OG 026 )
Inconsistency in item category ( OG 027 )
Apply not permitted for item &. See long text for detailed explanation ( OG 029 )
Price protection eligibility data has changed; new pricing carried out ( OG 033 )
Item category changed ( OG 034 )
Apply not permitted for item & ( OG 035 )
Item & contains serial numbers, see long text ( OG 049 )
For rejection of version change/bump item &, see long text ( OG 050 )
Item & is part of version change. Reject/delete header item &! ( OG 051 )
To reset rejection of version change/bump item &, see long text ( OG 052 )
No contract can be proposed for customer & ( OG 053 )
Set release authorization to check for partner in customer list ( OG 054 )
Enter a customer list ( OG 055 )
Validity period start date must precede end date ( OG 058 )
Quote processing event creation failed for equipment & ( OG 060 )
Order processing event creation failed for equipment & ( OG 061 )
Contract processing event creation failed for equipment & ( OG 062 )
Customer & was not found in any customer listing for sales area & & & ( OG 065 )
Stockable type & switched to standard product & according to item cat. & ( OG 070 )
The stockable type to std. prod. switch is only done during item creation ( OG 071 )
Item category of item & was changed ( OG 076 )
Equipment category for material is invalid. Refer to note 510072. ( OG 083 )
Valid equipment category is &.Refer to note 510072. ( OG 084 )
No new scheduling for credit or debit memos. Check entries! ( OG 099 )
The billing plans have already been synchronized ( OG 100 )
The billing plans will not be synchronized! ( OG 101 )
The billing plans are synchronized ( OG 102 )
The Auto.Synch. field also will be changed in the related billing plan ( OG 103 )
The Auto.Synch. field only works with a related billing plan ( OG 104 )
The AutoSynch field is not marked for document & item & ( OG 105 )
The billing plan has already been synchronized for document & item & ( OG 106 )
The billing plan can only be partially synchronized ( OG 107 )
A bump item has been deleted, manual adjustments are necessary ( OG 109 )
Linking to the header billing plan not allowed with auto synchronization ( OG 111 )
The reference and split configuration should change ( OG 120 )
Partner type & cannot be copied to the serial number ( OG 199 )
Not enough space to create the old version of the item ( OG 200 )
Version change: There is no listing for material & ( OG 201 )
Item & is not a main item ( OG 203 )
Item & already has a change status ( OG 204 )
The old version item category does not allow quantity > 1 ( OG 206 )
Please point cursor on target profile or push 'Create' ( OG 309 )
Sales order item for material & could not be created ( OG 313 )
Serial number & for material & rejected; System status is invalid ( OG 317 )
Serial number & cannot be processed; Current customer unknown ( OG 318 )
Delta run must be referenced to a valid previous Reference RunNo ( OG 323 )
Using version change for multiple software materials is not supported ( OG 328 )
Invalid IBASE status selection operator '&' used for variant '&' ( OG 330 )
Configuration not available for serial number & ( OG 358 )
Only one order type may have a default setting per client ( OG 359 )
No item category available for SMP order type & ( OG 360 )
Warning: Sales document type & is not an order type ( OG 361 )
Sales area data for serial number & could not be determined ( OG 364 )
Partner procedures on sales doc. header and item level are not identical ( OG 368 )
Error during order creation ( OG 369 )
Error while creating the sales order header ( OG 383 )
Serial number & is ignored; Owner and contract sold-to party mismatch ( OG 395 )
Error while creating a new material in a VCP run ( OG 396 )
A collective processing number could not be determined for group type & ( OG 413 )
Bump of material & is not allowed; it has no configuration ( OG 502 )
Quote-related recurring charges exists for serial number & ( OG 503 )
Order-related recurring charges exists for serial number & ( OG 504 )
Contract-related recurring charges exists for serial number & ( OG 505 )
Original sales area is different than that in the current document ( OG 506 )
No differences were found ( OG 507 )
Please select two lines for compare ( OG 508 )
Unable to find configuration data for document & ( OG 509 )
The type of document in line & is not supported by compare ( OG 510 )
Please select one line for version display ( OG 511 )
Please select a version change item ( OG 512 )
Please select a split item ( OG 513 )
Serial number not suitable for bump. Check the status/customer number ( OG 524 )
Serial number does not belong to current customer &. ( OG 525 )
Copy not allowed for bump item &. It is based on old IBASE configuration ( OG 526 )
Item & cannot be copied into the new document ( OG 527 )
Serial number & is already being used by another item ( OG 528 )
Configuration does not exist for reference serial number ( OG 531 )
Sales area does not exist ( OG 532 )
Inconsistency in status management for serial number & & ( OG 536 )
Unable to determine if partners should be transferred to serial no & & ( OG 538 )
Partner(s) of serial numbers assigned to document & item & are not copied ( OG 539 )
Status for item & material & serial & G4 assign ( OG 540 )
Config for item & material & serial & G4 assign ( OG 541 )
SMP variant & cannot be processed; System status selection invalid ( OG 852 )
Ignored matnr - s/n & due to error in & ( OG 870 )
Exception in function module & ( OH 000 )
Hierarchy maintenance is not supported for class & ( OH 001 )
&1 &2 is locked by user &3 ( OH 002 )
Contact system administrator ( OH 003 )
Name &1 has an invalid formal structure ( OH 004 )
Incompatible variable & for object (&: &) ( OH 005 )
Object (&: &) does not exist yet ( OH 006 )
No chart of accounts is assigned to the controlling area ( OH 007 )
Different controlling areas: & <> & ( OH 008 )
Different charts of accounts: & <> & ( OH 009 )
Make at least one selection ( OH 010 )
Name & is invalid ( OH 012 )
Number of group texts not changed: & ( OH 013 )
Position cursor correctly ( OH 014 )
Invalid change to the hierarchy structure ( OH 015 )
The function is not supported for the selected object ( OH 016 )
The lower limit (&) exceeds the upper limit (&) ( OH 017 )
Entry already exists in group &: & - & ( OH 018 )
Group & already exists in the hierarchy structure ( OH 019 )
Group & contains overlapping values ( OH 020 )
Inserting of the object (&: &) is not possible ( OH 021 )
No master record exists for & & ( OH 022 )
Enter permitted authorization groups only ( OH 023 )
Standard hierarchy may not be overwritten ( OH 024 )
Collective processing not possible due to processing by user & ( OH 026 )
Value maintenance not allowed ->& ( OH 027 )
Selected row does not contain a formula ( OH 028 )
First enter the higher-level object ( OH 029 )
Reference & is a multi-dimension set or a key figure set ( OH 030 )
&: Number of unprocessed objects: & ( OH 031 )
Insertion under key figure set not allowed ( OH 032 )
Multi-dimension set contains field & more than once ( OH 033 )
Multi-set cannot contain other multi-sets ( OH 034 )
Different tables: &/& - &/& ( OH 035 )
Different group types ( OH 036 )
Incompatible fields: & - & ( OH 037 )
Unauthorized reassignment of values ( OH 038 )
This function is not allowed in the standard hierarchy ( OH 040 )
Groups with "all values2 cannot contain other values ( OH 042 )
No standard hierarchy has been created for CO area & ( OH 043 )
Group & is still in use ( OH 046 )
Standard hierarchy may not be changed ( OH 047 )
Specify an output file ( OH 048 )
Caution! You are exporting standard hierarchy & &. ( OH 049 )
Caution! Import is taking place ( OH 050 )
Group & does not exist in source client & ( OH 051 )
Group & is not of category &. ( OH 052 )
You do not have authorization for standard hierarchy & in CO area &. ( OH 053 )
Standard hierarchy & has no errors. ( OH 054 )
Error during saving of group &1 ( OH 059 )
Group &1 already exists ( OH 061 )
Error occurred during call up of a function for variables ( OH 062 )
Changes to the object (&1: &2) have been marked ( OH 063 )
Function is not supported in the standard hierarchy ( OH 065 )
Function is not supported or forbidden for selection variants ( OH 066 )
Lower level insertion of selection variants is not allowed ( OH 067 )
Object (& &) has been deleted ( OH 068 )
Group & may not be inserted in the standard hierarchy ( OH 069 )
Enter correct time interval & - & ( OH 070 )
You cannot insert values under the top nodes of the standard hierarchy ( OH 071 )
Group & is not unique ( OH 072 )
It is not possible to copy & -> & ( OH 073 )
Select one object only ( OH 075 )
Organizational units vary & (&) - & (&) ( OH 077 )
Group &1 does not exist in controlling area &2 ( OH 078 )
Group & must not be overwritten ( OH 079 )
Group is not unique (incorrect intervals or overlaps) ( OH 080 )
Non-permitted change to a variable (&) ( OH 081 )
Standard hierarchy &1 in controlling area &2 is damaged ( OH 082 )
Standard hierarchy transported despite active enterprise organization ( OH 083 )
You have not yet created a cost center standard hierarchy for COAr & ( OH 100 )
You have not yet created a profit center standard hierarchy for COAr & ( OH 101 )
You have not yet created a business process standard hierarchy for COAr & ( OH 102 )
Cost center standard hierarchy for controlling area & does not yet exist ( OH 103 )
Profit cntr standard hierarchy for controlling area & does not yet exist ( OH 104 )
Business process standard hiearchy & for CO area & does not exist ( OH 105 )
Payment block could not be cleared although netting is not active. ( OIA_IF 004 )
Material documents not posted, update the UoM ( OIB_01_OIL_UTIL 076 )
Error opening file & during LSMW conversion. See long text. ( OIC_MIGR 024 )
The LSMW project, subproject and object for conversion is not maintained ( OIC_MIGR 025 )
Specify separators for input files ( OIC_MIGR 027 )
You have no authorization to use the functionality ( OIC_SDP 001 )
Authorization missing for 'Release to Acc.' ( OIC_SDP 002 )
Only Posting status with 'L' can be released ( OIC_SDP 004 )
Only Posting status with 'L' can be rejected ( OIC_SDP 007 )
Relevance of movement types for NF differs: Current & previous item &. ( OIH_J1B 010 )
Different deliveries relevant for NF: Current & previous item &. ( OIH_J1B 011 )
Cancellation of Nota Fiscal. Please restart correction and complete. ( OIH_J1B 013 )
Insert valid date range ( OIJ_3WP 001 )
General date range cannot be exceeded ( OIJ_3WP 004 )
Container could not be created ( OIJ_3WP 007 )
No Distribution Schedule lines selected ( OIJ_3WP 010 )
Select only two Distribution Schedule lines for swapping ( OIJ_3WP 012 )
At least 2 items are required for assignment ( OIJ_3WP 013 )
Double assignment not possible. Unassign at least one DS line item ( OIJ_3WP 015 )
Multiple vehicle assignment for one simulated nomination not possible ( OIJ_3WP 016 )
Pegging of multiple Demand Items and multiple Supply Avails not possible ( OIJ_3WP 017 )
One or more lines already pegged. Unpeg lines first before new pegging ( OIJ_3WP 018 )
More than &1 hits were found for &2 ( OIJ_3WP 019 )
Demand item already consumed. Double assignment not possible. ( OIJ_3WP 030 )
Supply item already consumed. Double assignment not possible. ( OIJ_3WP 031 )
Nom. &1 Item &2 has nomination status &3; cannot process ( OIJ_3WP 032 )
Swapping failed. Item &1 has nomination status &2 ( OIJ_3WP 036 )
Swapping failed. Pegging changes not possible. ( OIJ_3WP 037 )
Error during update. Distribution Schedule Lines could not be saved ( OIJ_3WP 039 )
Double assignment not possible. Item already assigned to nomination &1 ( OIJ_3WP 042 )
Publish failed. Items have no carrier nomination assignment ( OIJ_3WP 043 )
At least two items of one carrier nomination have different header fields ( OIJ_3WP 044 )
Change of Scheduled quantity not possible while being pegged ( OIJ_3WP 045 )
No 'Three-way-pegging - MAINTAIN' authorization for user &1 ( OIJ_3WP 046 )
Error during update. Screen layout could not be saved ( OIJ_3WP 050 )
No planning profile defined. Screen layout could not be saved ( OIJ_3WP 051 )
Customizing for Pegging to Stock functionality required ( OIJ_3WP 053 )
No Demand item(s) selected ( OIJ_3WP 054 )
No Supply item(s) selected ( OIJ_3WP 055 )
Quantity of selected Demand item(s) = 0 ( OIJ_3WP 056 )
No ASSIGN due to unavailable Bill of Material component ( OIJ_3WP 058 )
Swapping failed. Transport system &1 does not contain location &2 ( OIJ_3WP 059 )
Inconsistent header field &1 for nomination key &2. Operation terminated ( OIJ_3WP 060 )
Items not assignable. Locations have no common transport system. ( OIJ_3WP 062 )
Pegging changes failed. Cumulative quantities are not balanced ( OIJ_3WP 063 )
Item already pegged in Nom. Pegging will be overwritten if published ( OIJ_3WP 064 )
Quantity of selected Supply Avail(s) = 0 ( OIJ_3WP 065 )
Only one published nomination can be selected for merge functionality! ( OIJ_3WP 070 )
Scheduled qty &3 is greater than the allowed amendment &4 for &1 &2 ( OIJ_3WP 121 )
Scheduled qty &3 is less than the allowed deviation &4 for &1 &2 ( OIJ_3WP 122 )
Deviation % &3 is greater than amendment tolerance (over) &4 for &1 &2 ( OIJ_3WP 123 )
Deviation % &3 is less than amendment tolerance (under) &4 for &1 &2 ( OIJ_3WP 124 )
&1 items deleted successfully; deletion failed for &2 items ( OIJ_3WP 147 )
Not possible to update item &1 &2. It has been deleted by another user ( OIJ_3WP 162 )
Item &1 changed concurrently by user &2. Data not saved. See details. ( OIJ_3WP 163 )
Item &1 Field &2 has been changed to &3. Please check your entry &4. ( OIJ_3WP 164 )
Item &1 Field &2 has been changed to &3; check dependencies ( OIJ_3WP 165 )
Please select a valid schedule line to copy. ( OIJ_3WP 178 )
You can select only one schedule line for reference while pasting. ( OIJ_3WP 179 )
Pasting with reference to sched line having different TSYST not possible. ( OIJ_3WP 180 )
Pasting with reference to 'LO', 'SD' or 'NM' type of sched, not possible. ( OIJ_3WP 181 )
Entering "24:00:00" as TIME_TO may cause problems. Please see long text ( OIJ_3WP 186 )
Activate either the external details update or the reference doc. update ( OIJ_CUST 001 )
Purchase Contract was not passed to FM OIJ_EL_DOCG_CREAT_MM_CALLOFF_N ( OIJ_EL 101 )
Enter a valid MoT ( OIJ_EL 300 )
The transaction &1 is obsolete; use transaction &2 ( OIJ_EL 333 )
Enter a valid MoT ( OIJ_EL 500 )
Enter a valid location ( OIJ_EL 501 )
Item &1: Allowed laytime is not entered. ( OIJ_EL 505 )
Item &1: Laytime terms are not completely maintained. ( OIJ_EL 506 )
Item &1: Laytime terms contain double lines. ( OIJ_EL 507 )
Item &1: Rule is missing in laytime start and event table. ( OIJ_EL 508 )
Item &1: Window period event is missing. ( OIJ_EL 509 )
Item &1: Information missing to determine laytime start and end event. ( OIJ_EL 510 )
No condition type maintained in contract &1 &2 &3. ( OIJ_EL 512 )
Value of condition &1 can not be determined. ( OIJ_EL 513 )
Date could not be determined with routine &1. ( OIJ_EL 515 )
Sequence number &1 already exists. Changed to &2. ( OIJ_EL 516 )
Vehicle &1 is not of type &2. ( OIJ_EL 517 )
Ticket &1: Plant and stor. loc.for movement &2 differs from Nom. &3 &4 ( OIJ_EL 630 )
Processing of additional Units and Parameters only possible for one item ( OIJ_EL 634 )
Ticket Item &1 Qty. and corresponding Item &2 Qty. check failed ( OIJ_EL 641 )
Stop meter reading crosses over the zero mark ( OIJ_EL 724 )
Open dip reading quantity is less than close dip reading quantity ( OIJ_EL 730 )
Close dip reading quantity is less than open dip reading quantity ( OIJ_EL 731 )
Open and close dip heights are identical: difference quantity is zero ( OIJ_EL 732 )
Some nomination items have been removed from selection ( OIJ_EL 733 )
No &1 dip reading found for the selection ( OIJ_EL 738 )
Vehicle &1 availability is &2, less than min. avail. per. &3 for loc &4 ( OIJ_FM 017 )
Vehicle & is not available because event & is occurring from & to &. ( OIJ_FM 111 )
No valid location is available for vehicle & and freight contract & &. ( OIJ_FM 112 )
No valid material is available for vehicle & and freight contract & &. ( OIJ_FM 113 )
There is no valid freight contract for the vehicle & for period & and &. ( OIJ_FM 114 )
Vehicle &1 not available. Blocked by nomination &2 ( OIJ_FM 115 )
For vehicle & No route connects between location & and & for route &. ( OIJ_FM 116 )
Remaining capacity of the vehicle & is not available at location &. ( OIJ_FM 117 )
Vehicle blocked for nomination because remaining capacity not passed ( OIJ_FM 118 )
Freight Contract & is not valid. ( OIJ_FM 119 )
No Transportsystem has been specified. ( OIJ_IF 004 )
Partner &2 with role &3(&1) for &4 is marked for deletion ( OIJ_IF 011 )
Partner &2 with role &3(&1) for &4 does not exist ( OIJ_IF 012 )
No &1 was found with these selection criteria ( OIJ_IF 041 )
Nomination type has not been specified. ( OIJ_IF 043 )
Transportsystem &2 not valid for business type &1 ( OIJ_IF 044 )
Concurrent change by user &1 has been detected. Record is not updated. ( OIJ_IF 050 )
&1 has been changed to &3. Please check your entry &4. ( OIJ_IF 051 )
&1 has been changed to &3. Please check your data entry for dependencies. ( OIJ_IF 052 )
Status Code &1 is marked as internal ( OIJ_IF 060 )
Status &1 requires a longtext ( OIJ_IF 061 )
Status &1 is not contained in the nomination's status profile ( OIJ_IF 062 )
&1 type(origin/destination) not compatible with movementscenario type &2 ( OIJ_IF 063 )
Book Nomination : No &1 is allowed. Please check. ( OIJ_IF 150 )
Partner &2 with role &3(&1) for &4 is blocked ( OIJ_IF 151 )
Document &1, Item &2 is not contained in table &3 ( OIJ_IF 157 )
Inconsistency between nomination and &1 for field &2. ( OIJ_IF 158 )
Document &1 is not contained in table &2 ( OIJ_IF 159 )
Time Overlap with nomination &2, item &3 at location &4 ( OIJ_IF 161 )
Deletion not possible ( OIJ_IF 164 )
Route check failed for Route &1, node location &2, TSW location &3 ( OIJ_IF 166 )
No suitable route found for defined TSW locations and transport systems ( OIJ_IF 167 )
Average velocity &1 &4 not within allowed range of transport system ( OIJ_IF 170 )
Only one scheduled (physical) material allowed in pipeline per nomination ( OIJ_IF 171 )
Vehicle &1 not available. Blocked by nomination &2 ( OIJ_IF 173 )
Planned Start Date/Time from for event &1 not within allowed range ( OIJ_IF 177 )
Planned Start Date/Time to for event &1 not within allowed range ( OIJ_IF 178 )
Planned End Date/Time from for event &1 not within allowed range ( OIJ_IF 179 )
Planned End Date/Time to for event &1 not within allowed range ( OIJ_IF 180 )
Pegging check failed for route across nomination pegging ( OIJ_IF 181 )
Select one nomination line item for pipeline batch date redetermination ( OIJ_IF 182 )
BPD Nom. &1 item &2 w/o COMM-ID needs a Partner Role (RTYPE). ( OIJ_IF 214 )
BPD Nom. &2 item &3 does not match communication id &1. ( OIJ_IF 216 )
BPD Comm. ID is missing for Nomination &1 item &2. ( OIJ_IF 219 )
BPD Nom. &1 item &2 is already confirmed for partner &3. ( OIJ_IF 221 )
BPD Nomination &1 item &2 is confirmed but changes received. ( OIJ_IF 222 )
BPD Nom. &1 item &2 is already rejected/cancelled for partner &3. ( OIJ_IF 224 )
Pegging for laytime and demurrage calculation failed. ( OIJ_IF 403 )
Event prerequisites are not fulfilled ( OIJ_IF 505 )
Enter details for Nomination &1 to create Expenses ( OIJ_IF 511 )
Nomination saved; expenses were not created in background for line item ( OIJ_IF 514 )
Cannot determine plant; cannot create expenses ( OIJ_IF 530 )
Enter details for nomination &1 for automatic creation of expenses ( OIJ_IF 531 )
Nomination item(s) incomplete for laytime calculation. ( OIJ_LT 008 )
&1 , Allowed laytime could not be calculated. ( OIJ_LT 011 )
Nomtk:&1,Item:&2,Freight contract incomplete . ( OIJ_LT 015 )
Contract:&1,Freight contract incomplete for allowed laytime calc. ( OIJ_LT 016 )
Actual laytime for pegid &1 cannot be determined. ( OIJ_LT 024 )
Laytime events have not been maintained in freight contract for pegid &1. ( OIJ_LT 025 )
Actual laytime calculation failed for pegid = &1. ( OIJ_LT 027 )
Plant &1 is not a partner at location &2 ( OIJ_MD 012 )
Wrong plant/stloc combination ( OIJ_MD 013 )
Invalid Branch Number ( OIJ_MD 051 )
Location &1 cannot be deleted as it is used as parent of &2 ( OIJ_MD 053 )
Invalid location sequence ( OIJ_MD 057 )
No route exists between &1 and &2 ( OIJ_MD 063 )
Can not schedule, see the long text ( OIJ_MS_BPT 001 )
Incomplete start data ( OIJ_MS_BPT 004 )
Incomplete end data ( OIJ_MS_BPT 005 )
Invalid location assignment ( OIJ_MS_BPT 006 )
Graphics profile is not specified ( OIJ_MS_BPT 007 )
Status &1 is only allowed for successfully validated nominations ( OIJ_NOM 007 )
Status &1 cannot be activated for closed nominations ( OIJ_NOM 008 )
Process &1 not assigned to status profile &2 ( OIJ_NOM 011 )
Quotation &1 Item &2 has more than one scale entry ( OIJ_NOM 012 )
Quotation &1 Item &2 has already been referenced ( OIJ_NOM 013 )
Preceding customer nomination &1 is not confirmed yet ( OIJ_NOM 014 )
Concurrent inconsistent change for pegged nomination &1 &2 detected ( OIJ_NOM 018 )
Dependent nomination &1 successfully updated ( OIJ_NOM 019 )
Status &1 cannot be activated as &2 is already active ( OIJ_NOM 020 )
No changes were applied! ( OIJ_NOM 022 )
Some changes could not be applied ( OIJ_NOM 023 )
All Customized changes were applied ( OIJ_NOM 024 )
Publishing resulted in errors, create nomination aborted! ( OIJ_NOM 025 )
Some What-If items were not published and will not be deleted. ( OIJ_NOM 026 )
All selected What-Ifs were successfully published. ( OIJ_NOM 027 )
Status of pegged nomination &1 &2 is confirmed. Automatic update possible ( OIJ_NOM 028 )
Nomination is not balanced. Check the line quantities ( OIJ_NOM 030 )
Nomination is not balanced for &3. Check the line item quantities ( OIJ_NOM 031 )
Nomination &1 has been set on hold. ( OIJ_NOM 032 )
Nomination &1 Item &2 has been set on hold. ( OIJ_NOM 038 )
Status of pegged nomination &1 &2 is complete. No automatic change ( OIJ_NOM 039 )
Status of pegged nomination &1 &2 partially complete. No automatic change ( OIJ_NOM 040 )
Tickets exist for some of the selected items. ( OIJ_NOM 061 )
Some of the selected sub-items are part of ticket; cannot delete sub-item ( OIJ_NOM 062 )
Schedule Line of Reference Document could not be created/updated. ( OIJ_NOM 070 )
Reference Document item could not be updated. ( OIJ_NOM 071 )
Application code &1 for &2 does not exist ( OIJ_NOM 081 )
Subitem application code &1 is not valid for nomination type &2 for &3 ( OIJ_NOM 087 )
Unit of measure &1 is not allowed. ( OIJ_NOM 420 )
Sub-item/Sub-items not actualized. ( OIJ_NOM 465 )
Transport unit with temp. storage location key &1 is not set for deletion ( OIJ_NOM 467 )
Too many planning locations selected; check screen: &1. ( OIJ_NOM 500 )
Defaulting is not possible; check your selection criteria ( OIJ_NOM 501 )
Transaction O4NC is obsolete; use transaction O4NCN/O4NM ( OIJ_NOM 528 )
Transaction O4NS is obsolete; use transaction O4NSN/O4NM ( OIJ_NOM 529 )
Transaction O4NV is obsolete; use transaction O4NM ( OIJ_NOM 530 )
Transaction O4TO is obsolete; use transaction O4TO_LIST ( OIJ_NOM 531 )
Item is already pegged for pegtype &1 with pegID &2. ( OIJ_PEG 101 )
No ticket exists yet for the pegged demand/supply item. ( OIJ_PRORATE 021 )
Demand material &1 is not equal to demand material &2 ( OIJ_PRORATE 032 )
Enter one partner only ( OIJ_RU 011 )
Partner with external partner ID & already exists; check your entry ( OIJ_RU 012 )
Cannot perform ticket actualization ( OIJ_RU 101 )
Service code &1 does not exist in the system ( OIJ_RU 402 )
Customizing for posting to customer missing for company code &1 ( OIJ_RU 420 )
Posting key missing for company code &1 ( OIJ_RU 422 )
Special G/L indicator missing for company code &1 ( OIJ_RU 423 )
No pegging types defined in customizing ( OIJ_RU 425 )
Destination item cannot be detected uniquely for nomination &1 &2 &3 ( OIJ_RU 426 )
Destination item cannot be found for nomination &1 &2 &3 ( OIJ_RU 427 )
Amount in customer document &3 does not match calculated amount ( OIJ_RU 432 )
Amount in cost distribution document &3 does not match calculated amount ( OIJ_RU 433 )
Service code &1 or default service code not defined for condition type ( OIJ_RU 450 )
Type of condition is not percentage in sales document &1 ( OIJ_RU 453 )
Condition &1 not found ( OIJ_RU 454 )
Customizing for carrier reference data fields not found ( OIJ_RU 461 )
Carrier service code &1 not assigned to group ( OIJ_RU 462 )
Carrier service group &1 not found for service code &2 plant &3 ( OIJ_RU 463 )
Different company code in source document items ( OIJ_RU 504 )
Different sold-to party in source document items ( OIJ_RU 505 )
Different ship-to party in source document items ( OIJ_RU 506 )
Different code of customs office on border in source document items ( OIJ_RU 507 )
Different vehicle ID in source document items ( OIJ_RU 508 )
Different currency in source document items ( OIJ_RU 509 )
Inconsistency with ref. nomination & item/subitem &; check not possible ( OIJ_RU 516 )
Inconsistency with ref. ticket & item/subitem &; check not possible ( OIJ_RU 517 )
Sum of qtys in CDec exceeds open qty in ref. nomination & item/subitem & ( OIJ_RU 518 )
Sum of qtys in CDec exceeds open qty in ref. ticket & item/subitem & ( OIJ_RU 519 )
Purchase order cannot be created; check error messages ( OIJ_RU 800 )
Measurement comparison setting is missing. ( OIJ_SHIPSHORE 100 )
Quantity tolerance setting for measurement comparison is missing. ( OIJ_SHIPSHORE 101 )
If tanks are entered, then the location should also be entered ( OIJ_SP 011 )
Time dependent target/safety calculation indicators not set ( OIJ_SP 023 )
Stock Projection Start day/End day logic in customizing not maintained ( OIJ_SP 030 )
Time bucket not maintained. See long text ( OIJ_SP 034 )
Negative correction allowed only if correction adds to existing forecast ( OIJ_SP 049 )
Sum of corrected and initial rack forecast cannot be less than 0 ( OIJ_SP 050 )
Real-time production integration not possible due to different PP types ( OIJ_SP 063 )
Relevant &1 not entered! ( OIJ_SP 064 )
Transaction &1 is invalid ( OIJ_TKT 008 )
Pegging type not found ( OIJ_TSW_07 065 )
Package for XPRA report &1 is not active. The XPRA does not have to run ( OIL 000 )
Configuration of default values for price is incomplete -> see long text ( OILQU 000 )
Currency for quotation cannot be changed (entries with & already exist) ( OILQU 003 )
Deletion not possible; quotations with & & & already exist ( OILQU 004 )
Price unit cannot be changed; entries with '&' already exist ( OILQU 006 )
Quantity unit cannot be changed; entries with & already exist ( OILQU 007 )
Error when generating differentiation number ( OILQU 010 )
Quotations that are identical cannot be imported ( OILQU 011 )
Remote logistics is not active ( OIO 001 )
System error: too many document flow records during goods receipt ( OIO 002 )
Cannot determine supply process for material &1 &2 ( OIO 004 )
Error while processing deliveries for remote logistics ( OIO 024 )
Material &1 is not defined as a container material ( OIO 067 )
Container &1 is assigned to an inconsistent material ( OIO 077 )
Error while moving container &1 ( OIO 090 )
No packing activity queued ( OIO 091 )
No store location for supply process derivation in plant &1 ( OIO 099 )
Error while updating the database ( OIO 103 )
Unable to determine supplying plant for material &1 &2 ( OIO 110 )
Enter either a domestic location or a third party location ( OIO 120 )
Do not enter both domestic location and third party location ( OIO 121 )
Items will be packed according to default settings ( OIO 133 )
Supply plant &1 is not allowed ( OIO 146 )
Delivery item &1 &2 is not packed in shipment &3 ( OIO 157 )
Delivery &1 already assigned to shipment &2 ( OIO 160 )
Delivery &1 not assigned to shipment &2 ( OIO 161 )
Delivery &1 has status 'packed' ( OIO 162 )
Delivery &1 has status 'unpacked' ( OIO 163 )
Shipment &1 does not exist ( OIO 165 )
Packing material not found for container &1 ( OIO 168 )
Container &1 no longer exists in shipment &2 ( OIO 171 )
Select the objects you want to move ( OIO 174 )
Delivery &1 cannot be packed in container &2 ( OIO 176 )
Delivery ref. to T/O &1 could not be posted ( OIO 240 )
Delivery cannot be unpacked ( OIO 241 )
Unpack rejected due to packing outside RLM ( OIO 274 )
Delivery &1 is being edited by user &2 ( OIO 278 )
Returns document &1 is being edited by user &2 ( OIO 279 )
This transaction is old; use O3O_SR02 instead ( OIO 291 )
Delivery &1 has been received and cannot be deleted ( OIO 293 )
No items selected for printing ( OIO 294 )
Material &1 is not valid for &2 ( OIO 300 )
Material &1 is not valid for &2 &3 ( OIO 302 )
Enter selection criteria for at least one major selection ( OIO 306 )
Step &1 does not allow process &2 ( OIO 319 )
Selected recommended action is not allowed for this return line ( OIO 327 )
Quantity in &1 is &2 while the total returned quantity is &3 ( OIO 328 )
You are creating returns with reference to &1 which has no quantity ( OIO 329 )
&1 cannot be moved to &2 ( OIO 330 )
Changes are not possible for &1 ( OIO 333 )
You cannot create a &1 ( OIO 334 )
Selected item is marked for deletion and cannot be processed here ( OIO 340 )
Delivery item &1 &2 can be received ( OIO 352 )
Container &1 cannot be received into loading area &2 ( OIO 354 )
Cannot determine supply process for delivery item &1 &2 ( OIO 364 )
Errors occurred; no update made ( OIO 365 )
No shipments selected ( OIO 368 )
Select a shipment ( OIO 369 )
Import is restricted to &1 entries ( OIO 389 )
Select one or more nodes ( OIO 393 )
Your Remote Logistics Management installation is not marked as licensed ( OIO 400 )
Remote Logistics Management is subject to a separate license from SAP ( OIO 401 )
Enter mobilization data for item &1 ( OIO 422 )
You have not selected anything ( OIO 427 )
Goods receipt completed; cannot reduce item quantity ( OIO 437 )
Mobilization item quantity will be increased ( OIO 447 )
Mobilization item quantity will be reduced ( OIO 448 )
Extracts were selected for user &1 only ( OIO 449 )
Function &1 is not a navigation function ( OIO 471 )
You are not authorized to delete deliveries from GRN cancellation ( OIO 480 )
You are not authorized for changes in shipping point &1 ( OIO 481 )
You are not authorized for reversals in shipping point &1 ( OIO 482 )
You are not authorized to reverse goods issue ( OIO 483 )
You are not authorized for changes in transport planning point &1 ( OIO 484 )
You are not authorized for changes to shipment type &1 ( OIO 485 )
You are not authorized to unpack deliveries during GRN cancellation ( OIO 486 )
Mobilization status will be reset to W for &1 (&2 &3) ( OIO 491 )
Mobilization status will not be changed for &1 (&2 &3) ( OIO 492 )
Confirm that you expect &1 packages of rented materials ( OIO 503 )
Cannot create mobilization items; see long text ( OIO 504 )
No transportation connection points found ( OIO 552 )
Report &1 is discontinued; see comments in its source code ( OIO 803 )
Function module &1 is discontinued; see comments in its source code ( OIO 805 )
&1 service lines with rental flag turned off ( OIO 851 )
&1 service lines with deletion indicator set ( OIO 852 )
&1 service lines referenced in document flow not found ( OIO 853 )
&1 previously updated &2 found (not changed by XPRA) ( OIO 854 )
Shipmts for voyage no. & cannot be created for new locations ( OIO_VMIS 025 )
Route not found between & and &; ensure connection points are correct ( OIO_VMIS 582 )
You cannot cancel first and last locations ( OIO_VMIS 588 )
Route not found between & and &; shipments not created automatically ( OIO_VMIS 594 )
Route not defined for location & ( OIO_VMIS 602 )
Enter customer number for return address on mail cover ( OIUBL 008 )
Caution; change of the PBA end date might affect PBA assignment dates ( OIUBL 011 )
You cannot go back to the old solution from the new solution ( OIUBL 032 )
Error; no & for & selection criteria ( OIUBL 100 )
Mismatch between PBA status and PBA report. PBA &, PrdMo &. ( OIUBL 101 )
Error; no WCs or MPs attached to PBA & for Prd Mo & ( OIUBL 102 )
Error; product group & set up not found. PBA &. ( OIUBL 106 )
Error; UoM group not found for measurement group ID &, major PD &, PBA & ( OIUBL 107 )
Error; no standard UoM found for UoM Group &, Dim ID &, Meas Grp &, PBA & ( OIUBL 108 )
Error; no DOIs attached to & &. Major Pd &, PBA &. ( OIUBL 109 )
Error; GRI calculation Error: venture/DOI &, Owner &, Major prod. code & ( OIUBL 110 )
Error; UoM conversion error for Conversion Grp &, From UoM &, To UoM & ( OIUBL 111 )
No finalized report exists for PBA &, report month & ( OIUBL 112 )
Error updating PBA status for PBA &, Rpt Month &, Status &, sy-subrc & ( OIUBL 113 )
PBA & already current; latest PBA run will be output ( OIUBL 114 )
Error; non-finalized run for PBA & was found for previous month & ( OIUBL 115 )
Error calling Smart Form &; sy-subrc = & ( OIUBL 117 )
Delivery network & is currently processing; cannot generate PBA &, Dt & ( OIUBL 119 )
Current PBA & report contains catch-up month & ( OIUBL 120 )
.&: wells/MPs attached to PBA & are from more than one DOI ( OIUBL 122 )
.&: & of DOI & not attached to PBA & ( OIUBL 124 )
The Delivery Network is not designated as a plant network. ( OIUCA 007 )
Contract & either does not exist or is not approved. ( OIUCA 016 )
Major Product Code & is not valid for Contract &. ( OIUCA 023 )
Delivery Network not set to process through CA for date range. ( OIUCA 040 )
Entitled volume does not exist at the Termination Point. ( OIUCA 063 )
Entitled volume does not exist at the Termination Point. ( OIUCA 065 )
Marketing Rep. & is not set up as a customer. ( OIUCA 068 )
Expiration Notification Date is less than Contract's Valid From Date &. ( OIUCA 078 )
Requested Delivery Date is less than the Contract's Valid From Date &. ( OIUCA 079 )
Initial Redetermination Date is less than Contract's Valid From Date &. ( OIUCA 080 )
Initial Redetermination Date is higher than Contract's Valid To Date &. ( OIUCA 081 )
Expiration Notification Date is higher than Contract's Valid To Date &. ( OIUCA 082 )
Contract number & is valid in SD but is not a valid PRA Contract. ( OIUCA 083 )
Contract & is a valid PRA Contract. Please do not use within SD. ( OIUCA 084 )
Valid To Date is not valid for calculation of the Right To Cancel date. ( OIUCA 086 )
Period Basis and Length are both required for Evergreen Contracts ( OIUCA 089 )
Marketing Representative Interest Sequence No changed to & . ( OIUCA 092 )
Contaminant % entered without Contaminant material. ( OIUCA 103 )
Term Length entered without Term Basis. ( OIUCA 104 )
Term Basis entered without Term Length. ( OIUCA 105 )
No Owner or entitlement information exists for termination point & &. ( OIUCA 117 )
ACR data exists although Assume ACRs is checked ( OIUCA 125 )
Marketing group data exists although Assume Mkt Grp's is checked. ( OIUCA 128 )
Marketing Rep on MPWC/CT X-ref does not correlate to Marketing Grp Assign ( OIUCA 139 )
No marketing group information set up for this venture. ( OIUCA 142 )
No termination point production exists for this network. ( OIUCA 144 )
Marketing rep not associated with a CT tied to this term pt. ( OIUCA 145 )
The Mk Rep on the CT tied to this term pt does not exist in a Mk Group. ( OIUCA 146 )
Contract can not be approved without at least one line item. ( OIUCA 171 )
PRA Material is assigned to &, this type is not valid for contract type & ( OIUCA 172 )
Material & is not an PRA material. ( OIUCA 173 )
Assume Mkt Grp and Assume ACR options are invalid for this alloc. method. ( OIUCA 236 )
No termination points were selected for condensate or scrubber oil. ( OIUCA 298 )
No termination points were selected for the & network ( OIUCA 299 )
A termination point was not selected for NGLs. ( OIUCA 339 )
No termination point entitlement information exists for this network. ( OIUCA 340 )
Production not closed for this network. ( OIUCA 344 )
Valid contracts not found for Measurement Point. ( OIUCA 345 )
Valid contracts not found for Well Completion. ( OIUCA 346 )
Marketing Rep. & is not set up as a business associate. ( OIUCA 347 )
ACRs cannot be assumed for a Full Plant Network. ( OIUCA 348 )
Contracts in network must have same Marketing Rep when Assuming Mkt Grps. ( OIUCA 349 )
Marketing Groups cannot be assumed for a Full Plant Network. ( OIUCA 352 )
Contract is in processing and cannot be unapproved. ( OIUCA 355 )
Revised Owner Availability does not exist for this owner & & ( OIUCA 356 )
Owner & & exists in Revised Owner Availability but not in DOI ( OIUCA 359 )
& Contract can not be tied to this MP ( OIUCA 360 )
Plant Selective Processing options not found (see long text). ( OIUCA 500 )
Owner Selective Processing options not found (see long text). ( OIUCA 501 )
Residue/NGL & entitlements not found at WC or MP level (see long text). ( OIUCA 502 )
Owner is missing either NGL or Residue entitlement record (see long text) ( OIUCA 507 )
Error occurred while converting component volume to Mols. (see long text) ( OIUCA 510 )
Invalid component. ( OIUCA 511 )
For NGLs, volume Unit of Measure must be standardized. ( OIUCA 512 )
Transaction Code & not found. ( OIUCM 000 )
Value & not found for the specified domain. ( OIUCM 001 )
No changes were made. ( OIUCM 011 )
& & group & does not exist. ( OIUCM 015 )
& & group & uses internal no. assignments; leave blank ( OIUCM 016 )
& & group & uses external no. assignments; specify the & ( OIUCM 017 )
Error in number assignment. ( OIUCM 018 )
Enter a number between & and &. ( OIUCM 019 )
& & & is being processed by &. ( OIUCM 025 )
At least one child record must exist. ( OIUCM 030 )
The exact key must be specified. Record not found for & & & effective &. ( OIUCM 063 )
Error when checking domain value for & &. ( OIUCM 070 )
Error in calculation. ( OIUCM 076 )
Contract must be approved before the VCR can be approved ( OIUCM 079 )
VCR effective from date must be >= to Contract start date ( OIUCM 080 )
Valuation Frequency code is not defined for Delivery Network ( OIUCM 087 )
VCR effective from date must be <= to Contract end date ( OIUCM 099 )
Venture Revenue Extension & already created in Company Code & ( OIUCM 117 )
At least one contract is required to save. ( OIUCM 120 )
This transaction is obsolete !! Please use transaction O3UCM_BA instead. ( OIUCM 126 )
No release authorization - check job status via transaction SM37 ( OIUCM 157 )
& & & & ( OIUCM 227 )
Please chose a valid function for list processing. ( OIUCM 251 )
Copy - create with reference - can only be used with an existing record. ( OIUCM 253 )
You are not authorized to use Transaction & ( OIUCM 301 )
Entity Type not entered, PRA company code data cannot be set up. ( OIUCM 854 )
Escheat code 'S' only valid for PRA Batch revenue batch process. ( OIUCM 855 )
Escheat Code 'S' cannot be changed to 'Y' ( OIUCM 856 )
PRA is not active for company code & ( OIUCM 859 )
Entity Code must be entered if PRA company code data exists ( OIUCM 860 )
Entity Type cannot be changed. Vendor is being used in PRA Ownership. ( OIUCM 863 )
Vendor exists as Owner in the PRA Ownership system, cannot be deleted ( OIUCM 864 )
Business Associate account group has not been maintained. ( OIUCM 869 )
PRA parameters have not been maintained. ( OIUCM 870 )
PRA is not active. ( OIUCM 871 )
Business Associate & currently locked by another user. ( OIUCM 873 )
Corrupt data. The BA type could not be determined for BA &. ( OIUCM 874 )
Request is not allowed. BA & already exists with a different BA type. ( OIUCM 877 )
Unable to convert vendor address region name to postal code. ( OIUCM 886 )
Unable to convert customer address region name to postal code. ( OIUCM 887 )
Usage Grouping-1-199 GUI's;200-399 Reports;500-849 Processing;850-899 Gen ( OIUCW 000 )
Insert to owner table (oiucw_owner_seq) failed ( OIUCW 005 )
Insert to property table (oiucw_prop_doi) failed ( OIUCW 006 )
Invalid Run Mode <&1> ( OIUCW 500 )
Consolidated company config missing for Install Company &1 ( OIUCW 515 )

Length: 608930 Date: 20191121 Time: 044409

Count: 2438     sap01-206 ( 1960 ms ) This documentation is copyright by SAP AG.

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