06 SAP Message Class - Einkaufsbeleg

06 is a standard message class available within your SAP system (depending on your versionand release level). Below is a list of all the messages available for within this class and a link to any long text associated with each message. These messages are very simple to use and can be implemented into your ABAP code using the MESSAGE statement and the following syntax.

MESSAGE I000(06).

Note the value "I" represents an information messsage but can be replaced with E for error, W for warning, S for Status/Success, A for Abend/Termination and X for exit which does not display a message and causes a runtime error. Click here for more information about SAP Messages

Message class details can be viewed directly within your SAP system by entering the object name 06 into the relevant SAP transaction such as SE91 or SE80.

000 *** General system messages
001 Table & record & & & & blocked by another user
002 Internal system error during blocking




003 No possible entries displayable here
004 No outline agreements exist
005 Contract contains no items for release orders
006 This function not defined
007 This function not allowed here
008 Change document: &
009 Check the data
010 Document contains no items
011 Item & does not exist
012 Item & already exists
013 No items exist
014 No longer used
015 No item within specified interval
016 External document number & already assigned
017 & created under the number &
018 Delivery schedule for scheduling agreement & updated
019 Document & does not exist
020 The document has already been deleted and cannot be changed
021 Not possible to process a purchase order using this function
022 No data changed
023 & & changed
024 Account assignment item & already exists
025 Vendor & not created (please check your input)
026 Please enter material number or account assignment category
027 Vendor & has not been created for purch. organization &
028 Purchase order date is in the past
029 Reference purchasing org. & differs from purchasing org. &
030 Reference vendor & differs from vendor &
031 No longer used



032 No reference item chosen
033 Reference doc. type & differs from doc. type &
034 In the case of one-time vendors, please enter address
035 Please enter name, city/location, and country
036 Document & not a contract (please enter a contract)
037 Contract & already deleted
038 Release order type & against contract type & not possible
039 Contract has different purchasing organization &
040 Validity period of contract does not start until &
041 Validity period of contract expired on &
042 Target value of contract & exceeded by & &
043 Please first maintain vendor's address
044 Contract & and item & do not exist
045 Net price for item & taken from conditions
046 Please enter quantity or purchase requisition
047 Contract vendor & differs from vendor &
048 Already-created PO cannot be converted into a release order
049 Enter a vendor
050 Purchase requisition & item & already deleted
051 Purchase requisition & does not exist (please check your input)
052 Requisition doc. type & not allowed with doc. type &
053 No selectable items exist for purchase requisition &
054 Doc. type/item cat. &/& (requisition) <-> &/& (purch. order)
055 Purchase requisition &, item &, not released for ordering
056 Purchase requisition &, item &, has a different material number
057 Purchase requisition &, item &, has a different plant
058 Purchase requisition &, item &, has a different supplying plant
059 Purchase requisition &, item &, has different account assignment category
060 Document type/item category &/& (PReq) <-> &/& (contract)
061 No usable items exist for this selection
062 Please specify unknown account assignment for contract item
063 This function only possible for items assigned to an account
064 This function only possible for subcontracting items
065 Deadline for submission of quotations in the past
066 Please enter deliv. date later than deadline for subm. of bids
067 Scheduled quantity & & greater than target quantity & &
068 Requisition & item & has different purchasing group
069 Requisition & has different document type
070 Enter a quantity
071 Quantity overflow in base unit of measure
072 Quantity smaller than invoiced quantity &
073 Quantity (+ overdelivery tolerance) is less than quantity delivered (&)
074 Quantity smaller than quantity delivered &
075 Requisition & item & has different reqt. tracking no.
076 Materials of requisition & item & alr. ordered in full
077 Please enter conversion factors
078 Target quantity exceeded by & &
079 Unit of measure & not defined for language &
080 Where units of measure differ, please enter conversion factors



081 Conversion between & and & effected using factor 1
082 Quantity overflow in order price unit
083 Total of schedule line quantities too large
084 Enter an ascending item interval
085 Reference document not an RFQ (please enter an RFQ)
086 Reference doc. not outline agreement (please enter an agreement)
087 Reference doc. not a purchase order (please enter purchase order)
088 Quantity & smaller than quantity delivered &
089 Quantity & smaller than quantity issued &
090 No releases issued to date
091 No releases issued to date for item &
092 No purchase order history exists for item &
093 Please enter only item category &
094 Please enter material number or account assignment category
095 Please enter quantity or requisition, or cancel selection
096 Function not possible for this item
097 Purch. req. & item & not released for issue of RFQ
098 Please enter supplying plant
099 Materials for all purchase requisitions already ordered in full
100 Enter a purchasing organization
101 No master record exists for vendor &
102 Selection not active (please first activate)
103 Please first select items
104 Please first select purchase requisitions
105 Vendor not defined (please check your input)
106 No requisition items selectable for contract type &1 item category &2
107 Ref. doc. not a scheduling agreement (pl. enter sched. agmt.)
108 Ref. document not a contract (please enter a contract)
109 Enter an ascending item interval
110 Purchase requisition does not contain any items
111 Function not possible for an item that has already been changed
112 Function not possible for item that has already been deleted
113 Function not possible if GR blocked stock exists
114 Function not possible if down payments exist
115 Quantity delivered differs from qty. invoiced (Function not possible)
116 Quantity delivered differs from qty. issued (function not possible)
117 Quantity delivered smaller than quantity ordered
118 Quantity invoiced smaller than quantity ordered
119 Invoices pending for delivery costs (function not possible)


120 Quantity delivered and invoiced smaller than quantity ordered
121 Function not possible for an item that has already been deleted
122 Item not blocked and not flagged for deletion
123 Item cannot be deleted (source lists not deletable)
124 Document contains no items with invoice receipt
125 Deletion indicator cannot be unset
126 Please enter item number interval greater than 0
127 Please enter item number greater than 0
128 This function not possible with text item
129 Please enter release order quantity smaller than target quantity
130 New document language (please translate texts as required)
131 RFQ for vendor & already entered
132 Reference document or master record has different language
133 For "fixed" indicator, please enter only 'X' or ' '
134 Item & does not contain a vendor number
135 Item & does not include a material number or plant
136 No info record exists for item &
137 No outline agreement exists for item &
138 Not possible to determine a consumption account
139 Display cannot be changed in case of multiple acct. assignment
140 Please enter cumulative sched. quantities in ascending order
141 Cum. scheduled qty. smaller than cum. GR qty. &
142 Cum. scheduled qty. smaller than cum. GI qty. &
143 The cumulative quantities are error-free
144 'Cancel' function not possible here
145 Release date lies in the past
146 Release date later than delivery date
147 Base unit of measure & adopted from material master record
148 Release date outside period covered by factory calendar &
149 Release date: next workday is &
150 Please enter a valid release date
151 Input value not allowed here
152 Purchase orders already exist for this item
153 These shipping instructions not defined (please check your input)
154 Shipping instructions not defined in language & (please check your input)
155 Contract target value & reached
156 Order unit in PO differs from order unit in info record
157 Base unit in mat. master rec. differs from base unit in info rec.
158 No documents found for this selection
159 For items without invoice receipt, please enter price 0
160 With GR-based invoice verification please enter GR and IR indicators
161 Different order & determined
162 Different project & determined
163 Different cost center & determined
164 Please enter an input tax code, not an output tax code
165 Please correct faulty asset items
166 Please only use plants with local currency &
167 Please only use plants with company code &
168 Order unit copied from material master record
169 Order unit adopted from info record
170 Start of validity period is in the past
171 Start of validity period is more than one year in the future
172 Please enter validity period end date later than start date
173 Validity period start date same as validity period end date
174 Validity period less than a week
175 With local currency, exchange rate must be set to 1.00000
176 Please enter terms of payment via key or explicitly
177 Payment term & not defined
178 Please enter days in ascending order
179 Select at least one of: 'assigned to account' or 'stock material'
180 Please enter percentages in descending order
181 With non-valuated GR, please also enter GR indicator
182 No item number can be assigned (please check item interval)
183 Please enter indicator only in the case of contracts
184 Update of a plant info record not possible
185 Update of a plant info record not allowed
186 Updating info record without plant not allowed
187 Please enter Incoterm & with details of location
188 Internal quotation comment & not defined (please check your input)
189 Schedule line date outside scheduling agreement validity period
190 Requisition date is in the past
191 Requisition date is more than one year in the future
192 Please enter a price unit
193 Please use a material with material group &
194 Use a material with order unit &1
195 Deadline for subm. of quotations cannot be copied into all items
196 Please enter an order type for a stock transport order
197 You have no authorization to display change documents
198 Not all items displayed due to missing authorization
199 Missing authorization: & & & &
200 *** Price/value messages
201 Net value becomes too large (please check your input)
202 Net value in & becomes too large (please check your input)
203 Order value & & below minimum order value
204 Net price in item & becomes too high (please check your input)
205 Effective price higher than material price (variance > & &)
206 Effective price lower than material price (variance > & &)
207 Effective price is &1 &2, material price is &3 &4
208 Exchange rate & differs from table exch. rate & by & %
209 Please enter required condition
210 Field overflow in net price calculation (please check your input)
211 Currency translation error in net price calculation
212 Quantity conversion error in net price calculation
213 Error in net price calculation, item & (Please correct)
214 Net price becomes negative (please correct)
215 Please enter net price
216 Order quantity below minimum order quantity & & from info record
217 Net price in & becomes too large
218 Net price must be greater than 0
219 Net price for item & adopted from last document
220 Number range & for object $ not defined
221 System error: number range object & does not exist
222 External assignment not defined for number range &
223 Document number & not within defined interval
224 Internal assignment not defined for number range &
225 Number range & nearly exhausted
226 Last number from number range & assigned
227 Number range & for purchase requisitions not defined
228 Requisition number & not within defined interval
229 For this function, please first enter a delivery date
230 No delivery costs allowed without invoice receipt
231 Cash discount percentage exceeds & % (please check)
232 Please adjust conversion factors in conditions
233 In the case of unlimited overdelivery, the tolerance is reset
234 You have no authorization for items without material
235 No conditions determined (no authorization for input)
236 Item & does not contain a purchase requisition
237 No items selected due to missing authorization
238 Not all items selected due to missing authorization
239 Schedule line does not contain a purchase requisition
240 Requisition has different doc. type & and item cat. >&<
241 No authorization to change from doc. type/item cat. of requisition
242 No authorization to change purchase requisition source of supply
243 Internal number assignment not defined (please enter number)
244 Lower price obtained for quantities greater than & & (item &, material &)
245 Can delivery date be met? (Realistic delivery date: &)
246 Here you can enter an external document number
247 Here you can enter an external purchase requisition number
248 Unable to determine a calculation schema
249 Materials for PReq &, item &, already partially ordered
250 PO quantity smaller than requisition quantity
251 Requisition &, item &, assigned to other order account
252 PO item cannot be retrosp. converted into order-dependent 3rd-party item
253 Message generated for outputting does not include a printer destination
254 Order quantity greater than requisition quantity
255 Please maintain period indicators for language &
256 Import data incomplete (Please check)
257 Please specify relevant unit of weight
258 Unit & is not a unit of weight
259 Negative delivery costs not allowed
260 Tax jurisdiction code & not allowed for tax calculation schema &
261 No message generated for output of purchasing document &
262 Please enter terms of payment for vendor
263 Tax jurisdiction & of account assignment adopted in item
264 This function only possible with items subject to confirmation control
265 No conversion possible between unit of measure & and order unit &
266 Order unit adopted from info record in & item(s)
267 Reminder data adopted from info record in & item(s)
268 Multi acct. assgt. not allowed for ind. cust. req. or engineer-to-order
269 This item can only be deleted via the associated sales document
270 Please enter material without split valuation
271 Only texts with status '*' can be adopted
272 Texts with status 'N' cannot be deleted
273 Statistics-relevant deliv. date will not be changed automatically
274 This item is only deletable via the associated production order
275 Purchase requisition &, item &, does not exist
276 Acct. assgt. cannot be changed automatically for requisition &, item &
277 Requisition &, item &, created from production order/network
278 Exceptions have occurred (see environment -> exception messages)
279 In case of several sched. lines, function only poss. from schedule screen
280 Not possible to determine shipping data for material &
281 Please check conversion factors of conditions for item &
282 Order unit set from material master record
283 Different source maintained for requisition &, item &
284 Please either enter net price or refer to info record
285 Info record flagged for deletion
286 Material type differs from material type & of material &
287 Volume rebate group & not defined
288 Volume rebate group & not defined in language &
289 Valuation type & not defined
290 Please do not enter an order type for stock transport order
291 No open purchase requisitions exist
292 No exception messages exist
293 Quantity & less than delivery quantity &
294 Order unit of requisition will be replaced by order unit from info record
295 Order unit from material master set in & items
296 Reminder data from material master record set in & item(s)
297 Order unit of info record changed from & to &
298 Quantity delivered by shipping differs from GR quantity
299 Dates of trade-off zone must be later than those of firm zone
300 Internal error (please inform system administrator)
301 Please also enter a purchasing organization
302 No further purchasing organization data exists
303 Please enter at least one vendor
304 Please enter an info record or vendor and material
305 No info records exist for material &
306 No info records exist for vendor &
307 Info record & already being processed
308 External procurement not defined for material &
309 External procurement not defined for material & in plant &
310 Purchasing info record & & & & does not exist
311 Info record for item & already being processed
312 Purchasing info record & & & & already exists
313 Material differs from material & from the info record
314 Vendor differs from vendor & from the info record
315 Country & not defined (please enter a valid country)
316 Certificate category & not defined (please enter a valid category)
317 Changing the order unit has far-reaching consequences
318 Currency & not defined (please enter a valid currency
319 Amortization "to" date must be later than amortization "from" date
320 Info record for material & and vendor & already being processed
321 Vendor & not yet created by purchasing organization &
322 Please first select a record
323 Line length of copied text exceeds that of target text
324 Function therefore not possible
325 Word processing error
326 Please enter document number and item together
327 Communication block for info record incompletely transferred
328 Order type indicator & not defined for use here
329 Please reconcile source list records
330 No change documents exist
331 Purchasing info record & & & & created
332 Please maintain external number range for info records
333 "Fixed" indicator incompatible w. existing source list record &
334 In the case of a fixed vendor, please enter info record
335 Purchasing info record & & & & changed
336 Purchasing info record & & & & unchanged
337 "Fixed" indicator incompatible w. source list rec. for item &
338 Use GR-based invoice verification
339 All source list records OK
340 Please check units of measure and conversion factor
341 Info record for vendor & and material & does not exist
342 Info record for vendor & and material & already exists
343 Enter reminder days numerically and without gaps
344 Enter reminder days in ascending order (in terms of time)
345 "Valid until" date must not be in the past
346 Pressing ENTER will cause all flagged records to be deleted
347 Please first select records
348 Function not defined for use here
349 Schedule lines not yet printed
350 Please enter plant for order price history
351 No quotation price history records exist
352 No order price history records exist
353 No quotation price history records exist
354 Material class differs from material class & from info record
355 Purchasing organization & not allowed for plant &
356 No delivery costs can be posted in case of multiple account assignment
357 Enter a min. order qty. that is less than the standard order qty.
358 Please enter certificate category
359 Please enter a validity date that lies in the future
360 Enter &
361 Info record of present regular vendor & already being processed
362 Up to now, vendor & has been regular vendor for this material
363 Material group differs from material group & from info record
364 Base unit in material master changed from & to &
365 Please adjust base unit and conversion factor
366 Please process this screen before saving
367 Date entered lies in the future
368 Last data screen reached --> end of processing
369 No conditions exist for today's date
370 No source list records changed
371 Internal number range for info records nearly exhausted
372 Last number of an internal number range assigned
373 Not possible to assign enough internal numbers for info records
374 Please enter a validity period
375 Please enter vendor, supplying plant or outline agreement
376 Number entered not within external number range
377 Please maintain internal number range for info records
378 Please make your selection or position cursor correctly
379 Please enter supplying plant (agreement specifies supplying plant)
380 Please enter a material
381 Enter a plant
382 No source lists yet exist
383 Order type indicator replaced by order type ind. from agreement item
384 Material group differs from mat. group & of material &
385 "From" date must be earlier than "to" date
386 Agreement item contains a different material group
387 Agreement item contains a different material
388 Not possible to set tax code without tax calculation schema
389 No further delivery planned for agreement item
390 Please enter vendor or supplying plant
391 Currency differs from currency & of vendor
392 No texts exist for language &
393 Please enter agreement item
394 Purch. org. incompatible with purch. org. & in agreement
395 Several acc. assgt. lines necessary in case of multiple acct. assignment
396 Not possible to set valuation type without company code
397 Vendor differs from vendor & in agreement
398 Supplying plant entered incompatible with vendor in agreement
399 Supplying plant will be replaced by & from agreement
400 Materials/services for requisition & & already ordered with & &
401 Purchase requisition & already exists
402 Purchase requisition number & created
403 Purchase requisition & changed
404 Reference purchase requisition does not exist
405 A purchase order for this requisition already exists
406 Enter account assignment category
407 Purchase requisition does not exist
408 Please enter account assignment
409 Multiple account assignment cancelled
410 Sum of quantities >&< smaller than total quantity
411 Sum of quantities >&< larger than total quantity
412 Sum of percentages >&< smaller than 100 %
413 Sum of percentages >&< exceeds 100 %
414 With multiple acct. assgt., enter distr. ind. and partial invoice ind.
415 Please enter a quantity that is smaller than the total quantity
416 Please enter a percentage smaller than 100 %
417 With multiple acct. assignment, enter GR non-val. or cancel GR
418 Can delivery date be met? (Realistic delivery date: &)
419 With multiple acct. assignment, enter distribution indicator
420 No purchase orders exist for item &
421 No further purchase requisitions with open quantity exist
422 No open quantity exists for item &
423 Account assignment data held
424 The account assignment data that was being held has been reset
425 The release status does not allow automatic change
426 Delivery address held
427 The delivery address that was being held has been reset
428 Please do not enter an agreement type for stock transp. scheduling agmt.
429 Please enter an agreement type for a stock transport scheduling agmt.
430 You have no authorization for plant & in the purchase requisition
431 This item can only be changed via the associated planned order
432 This item only changeable via the associated sales document
433 This item only changeable via the associated production order
434 This quotation item already rejected
435 This item only deletable via the associated planned order
436 In case of account assignment, please enter acc. assignment data for item
437 Distr. ind. and partial invoice ind. must be set for multi acct. assgt.
438 Valuated GR not allowed in case of multiple account assignment
439 No company code determinable for purchasing organization &
440 Changes to item &1 not possible due to release of requisition
441 Address or customer number necessary for item &
442 Contract nos. in header and item must agree (please check your input)
443 Material in contract item must agree with material in release order item
444 Plant in contract item must agree with plant in release order item
445 Account assgt. cat. in contr. item must agree with that in rel. order
446 Item cat. in contract item must agree with item cat. in rel. order item
447 Account assignment for item & adopted from reference document
448 This function only possible in the case of service items
449 No variant items exist for item &
450 &1 Of material &2, only &3 &4 are available on desired date
451 Item & is not a standard product
452 Sum of quantities of variants greater than that of standard product
453 Sum of quantities of variants less than that of standard product
454 Not all changes adopted in variant item &
455 No stock transfer items can be entered using this function
456 Price for item & adopted from requisition
457 No items can be released with release code &
458 The purchase requisition contains only deleted items
459 Purchase requisitions are already being processed
460 Purchasing org. differs from purchasing org. & from agreement
461 Enter a purchasing organization
462 RFQ(s) already issued for this item (function not possible)
463 Order already placed for this item (function not possible)
464 Parked invoices exist (function not possible)
465 Please use only plants with different company codes for this transaction
466 Please choose a line that has not yet been processed
467 Item has unknown account assignment (function not possible)
468 Item not assigned to a source of supply (function not possible)
469 Item blocked for order processing (function not possible)
470 Item assigned to a scheduling agreement (function not possible)
471 No items for order processing
472 Vendor sub-range & not maintained for vendor &
473 Vendor &1 does not supply region &2 of country &3
474 Please specify short text more precisely
475 Please check vendor default data
476 Please specify relevant points unit
477 No unit of measurement dimension yet created for points
478 Unit & is not a points unit (please check your input)
479 Item category '&' replaced by item category '&'
480 Order unit & not convertible into unit & of requisition
481 Please check places after decimal point in prices and conditions
482 Please specify unit of volume
483 Unit & is not a unit of volume (please check your input)
484 Delivery date changed (new price determination process may be necessary)
485 Incoterm & does not exist (Please check your input)
486 Net value in & becomes 0 (please check your input)
487 This function only allowed in the case of service items/limit items
488 Purchase requisition & cannot be released with release code &
489 Currency can no longer be changed
490 Valid revision level & differs from that in the requisition
491 Revision level & not valid until &
492 Confirmation control key & does not exist
493 Cash budget management/budgetary monitoring not active in company code &
494 Price adopted from requisition (please check or reference info record)
495 Please check the price
496 Enter a vendor or one-time vendor
497 No currency assigned to vendor (Maintain master record)
498 Please mark start of block
499 Please mark end of block
500 *** Messages concerning quota arrangement and source of supply ***
501 Quota arrangement maintained successfully
502 Quota arrangement not changed
503 Validity of existing time periods will be changed
504 Function unnecessary
505 Please revise quota arrangement for this period
506 "To" date not earlier than "from" date of following record
507 Enter later "to" date than "to" date of preceding entry
508 Please enter source quota and target quota
509 Specified quota arrangement does not exist
510 According to quota arrangement, it is not this source's turn
511 Please enter material and plant
512 No quota arrangement item exists for the source of supply
513 Quota arrangement period already exists
514 Quota arrangement number and date do not match up
515 Simulation date not within quota arrangement period
516 Order price unit cannot now be changed
517 Quota arr. for material & and plant & already being processed
518 Please maintain internal number range for quota arrangement
519 Internal number range for quota arrangement nearly exhausted
520 Special proc. type & not defined for proc. type & (check your input)
521 Quota arrangement item & cannot be deleted
522 Quota & cannot be deleted
523 Please enter a procurement type
524 Enter "to" date that is earlier than "to" date of following record
525 Please enter "to" date that is later than "from" date
526 Please enter both "from" date and "to" date
527 Same entry already exists in item &
528 Record not incl. in quota arrangement because no quota entered
529 No more item numbers can be assigned
530 Physical stock transfer from same plant not supported
531 Account assgt. cats. in agreement and requisition incompatible
532 Item categories in agreement and requisition incompatible
533 Item categories in agreement and purchase requisition differ
534 Please enter vendor or plant
535 Units of measure in agreement and requisition incompatible
536 Internal procurement not defined for material &
537 Special procurement type & does not allow a procurement plant
538 Special procurement type & does not allow a vendor
539 Agreement item & flagged for deletion
540 Document not an outline agreement (please enter outl. agreement)
541 One-time vendor not defined
542 Please enter quota arrangement number or date
543 Reference and target are identical (please check your input)
544 Please enter source quota
545 "To" date lies in the past (please check your input)
546 Not possible to assign enough numbers for the quota arrangement
547 Production version not defined for this combination
548 Max. quantity less than quota base qty. plus quota-allocated qty.
549 Production version & for material & and plant & does not exist
550 Production version & only valid until &
551 Not possible to assign all selected items
552 Existing source of supply will be lost
553 Not possible to assign a source of supply
554 No suitable purchasing organization data available for info record &
555 Vendor & in agreement differs from fixed vendor
556 Supplying plant & in agreement differs from supplying plant entered
557 Vendor & from info record differs from fixed vendor
558 Vendor & from info record differs from vendor & from agreement
559 Contract type incompatible with info record entered
560 Quota arrangement for material & in plant & not active
561 Please enter quota arrangement usage ('_' not allowed)
562 Quota arrangement specifies internal procurement
563 Quota arrangement specifies special procurement type &
564 Quota arrangement specifies vendor &
565 Quota arrangement specifies supplying plant &
566 An outline agreement exists for this vendor
567 An outline agreement exists for this supplying plant
568 An outline agreement exists for this material
569 An outline agreement exists for this material group
570 You may only post once (function not possible)
571 Source list records deleted
572 Quota arrangement corrected
573 Source list records generated
574 Internal error (maintain number ranges for quota arrangements)
575 Online revision of quota arrangement not recommended
576 Revision of quota arrangement currently not possible
577 Not possible to assign a source to all items
578 Existing sources will be lost
579 Scheduled qty. & differs from rounding qty. & acc. to rounding profile &
580 A different outline agreement with the vendor is preferred
581 A different outline agreement with the supplying plant is preferred
582 Production version & not valid until &
583 Procurement type & of production version differs from proc. type &
584 Special procurement type & of version differs from spec. proc. type &
585 A contract exists for this material
586 A scheduling agreement exists for this material
587 A centrally agreed contract exists for this material
588 Please maintain maximum release quantity, period and number together
589 Materials/services of purchase requisition & & already ordered in full
590 Target ID & for target object & does not exist
591 Source ID & for source object & does not exist
592 You have not entered a planned delivery time
593 You have not entered a standard PO quantity
594 Target object & does not exist
595 Source object & does not exist
596 Import procedure & not defined for any country
597 Export procedure & not defined for country &
598 Info category & not defined
599 Enter procurement plant with same inventory management as target plant
600 Choose one object only
601 Please choose an object
602 Quota arrangement provides for external procurement
603 Quota arrangement specifies production version &
604 Quota arrangement specifies other (undefined) vendor
605 Quota arrangement specifies other (undefined) supplying plant
606 In case of normal in-house procurement, no other plant may be specified
607 Minimum lot size may not exceed maximum lot size
608 Requisition already converted into purchase order & &
609 IDoc & cannot be opened
610 ** Messages concerning quotation comparison list ***********
611 Please enter only 'x' and ' ' as input value
612 Please enter only '+', '-' and ' ' as percentage basis
613 '-' will be set as percentage basis
614 Please enter either quotations or collective RFQ numbers
615 No selection possible
616 Selected quotations not directly comparable
617 Reference RFQ does not exist
618 Document number entered not an RFQ number
619 Percentage basis entered not always used
620 Price date lies in the past
621 Unit of measure & cannot be used for simulation purposes
622 Effective price is inclusive of discounts and delivery costs
623 Market price for material group & saved
624 Price from quotation & & will be saved as market price
625 Market price for material & saved
626 System was not able to save market price for material &
627 Minimum price saved as market price
628 Not possible to save market price for material group &
629 No market price calculation schema assigned to purch. org. &
630 Only & to 12 quotations can be displayed per page
631 Purchase requisition &1, item &2, has different batch &3
632 Please maintain one address reference only
633 Material &1 not listed in plant &2 (error &3, see long text)
634 Pricing at time of goods receipt not possible for this item
635 Overflow in total net weight of item
636 Overflow in total gross weight of item
637 Overflow in total volume of item
638 Overflow in total number of points for item
639 Please use a stock transfer document type in this case
640 Promotion & only runs from & to &
641 Check valuation type
642 Vendor &1 is regular vendor for material &2
643 Material assigned to vendor sub-range &
644 Please select main item corresponding to variant item &
645 Material &1 not included in promotion &3 in unit &2
646 Material &1 assigned to vendor sub-range &2
647 Vendor and purchasing organization belong to same company code
648 Requisition quantity already ordered in full (see follow-on docs.)
649 Batch & has different valuation type &
650 Conditions saved
651 Only one time period can be processed per condition
652 Condition already being processed
653 Calculation schema & does not exist
654 Only contract items with invoice receipt allowed
655 No contract items of category & allowed
656 Please enter valid scope of list
657 Not possible to determine a condition type for the price
658 Not possible to determine a condition type
659 No condition type chosen
660 Confirmation control key &1 not allowed
661 No authorization for conditions of purchasing organization &
662 No authorization for condition type &
663 Error during copying of conditions
664 Error during reprocessing of conditions
665 Not all chosen items could be taken into account
666 Special proc. type & not allowed with external procurement
667 Sequence & does not exist
668 No condition types found
669 No condition types with access sequences found
670 To change, please position cursor on period or conditions
671 To display, please position cursor on period or conditions
672 To create, please position cursor on condition key
673 Supplying plant &1 can be used for plant &2 for stock transfer only
674 Doc. type &3 should be used for suppl. plant &1 and receiving plant &2
675 No goods recipient can be determined for sales document & &
676 This change superseded by another change
677 One-step stock transfer not possible for subcontracting items
678 Item &1 is planned in another system
679 Chosen address not allowed
680 Vendor can supply material only as of &
681 Vendor can supply material only until &
682 Plant &1 is not entered as a supplying plant for plant &2 on &3
683 Purchasing document has release indicator & (changes not possible)
684 Releases already effected are liable to be reset
685 Releases already effected will be cancelled
686 Purchasing document & not defined for time-dependent conditions
687 Not possible to maintain conditions for item &
688 Material group hierarchy & does not exist
689 Purchasing document already outputted (release will not be changed)
690 Purchase requisition has status & (release will not be changed)
691 & not allowed as material group hierarchy
692 Release already effected for requisition &, item &, with code &
693 Tax indicator &1 not defined for country &2
694 No delivery type defined for supplying plant & and document type &
695 Vendor and prior vendor must not be identical
696 New delivery date not automatically used as pricing date
697 This function only possible in the case of items with plant
698 Import data incomplete or does not exist
699 Requisition & & will only be closed through issue of PO
700 ** Messages concerning source list **
701 & item reached (selected function cannot be performed)
702 Enter an item
703 Item & was not selected (processing not possible)
704 & plant reached (selected function cannot be performed)
705 Several sources MRP-relevant on one date
706 No records with quotas valid for this date
707 Vendor & of agreement differs from vendor in info record
708 Agreement with supplying plant not allowed here
709 Function not allowed in the case of material class item
710 Please enter at least one material and one plant
711 Please enter material and plant
712 Plant & does not exist (processing not possible)
713 Function for line & not possible
714 No records found in reference source list
715 Info record for material & and vendor & flagged for deletion
716 Plant info records may not be used in plant &
717 Not possible to generate any source list records
718 Purchasing info record & & & & flagged for deletion
719 Please enter just one procedure
720 Not possible to enter different order unit
721 Not possible to enter different order unit
722 Material & not included in source list despite source list requirement
723 Source of supply blocked (according to source list)
724 Source of supply blocked for this delivery date
725 No plant-specific purchasing organization data exists
726 No purchasing organization data exists
727 A different source of supply is the fixed source for this date
728 You may not assign any sources of supply to items without material
729 You have no authorization for contract items of category &
730 Outline agreement item and plant do not match up
731 Desired vendor differs from fixed vendor
732 Vendor &1 and supplying plant &2 incompatible
733 Data inconsistency in source list
734 Base unit entered differs from base unit & of material
735 Source list for mat. & and plant & already being processed
736 Function not possible due to missing authorizations
737 Certain items omitted due to missing authorizations
738 All materials and plants processable
739 Base unit &1 and order unit &2 incompatible
740 Vendor & flagged for deletion
741 Vendor & for purchasing org. & flagged for deletion
742 Outline agreement & flagged for deletion
743 Item & of outline agreement & flagged for deletion
744 Delivery of item & of document & already completed
745 Final invoice already submitted for item & of outline agreement &
746 Plant reset due to plant condition ban
747 One-time vendor not allowed for this transaction
748 Vendor & blocked for posting
749 Source list excludes external procurement of material &
750 In case of evaluated receipt settlement, please enter tax code
751 Position cursor on a valid line
752 Selected line unsuitable for this function
753 Please enter a different material and/or a different plant
754 Terms of payment specifying payment by installment not possible here
755 Choose one line only
756 Choose a line
757 You can define only scheduling agreements for scheduling purposes
758 Minimum remaining shelf life exceeds total shelf life
759 Agmt. items w. acct. assgt. only MRP-rel. in case of indiv. procurement
760 Unit of measure & not convertible into base unit &
761 Overflow during conversion of & into &
762 Material will be posted to own stock in hand at time of goods receipt
763 Please use SC vendor indicator only in connection with vendors
764 The scheduling agreement item cannot be used in materials planning
765 Conversion factor differs from that already defined (& & <--> & &)
766 Conversion factor replaced by one already defined
767 Kanban indicator reset (source list unprocessable)
768 "Delivery completed" indicator reset (source list unprocessable)
769 & not defined in the case of vendor with plant assignment
770 Plant & not created for material master record &
771 Material & not maintained by purchasing
772 Material & not maintained by accounting department
773 Material & maintained neither by MRP nor by purchasing
774 Material &1 has status "&2" (therefore blocked for materials planning)
775 Document type & allows supplying plants with vendor assignment only
776 No purchasing organization entered (function not possible)
777 Please restrict selection of material
778 Not all selected items can be processed
779 Only plant contracts may be used in plant &
780 Please enter selection specifications
781 Please restrict selection of at least material or plant
782 "Fixed" indicator cannot be set if exclusion indicator set
783 Agreement item not suitable for procurement of material
784 Plant contracts may not be used in plant &
785 No source lists exist
786 There is no plant that could procure via the info record
787 Please set long descriptive text indicator to 'x' only
788 Please do not change language of text
789 Validity of record outside validity period of agreement
790 Source list changed
791 Validity period may not start in the future
792 Please choose just one option for the treatment of old records
793 Please enter new source lists (old ones deleted)
794 No plant that could release against the contract item exists
795 "To" date may not be in the future
796 No source lists found
797 Please select either "blocked" or "fixed" indicator
798 Agreement item allows exclusion indicator "&" only
799 Please select just one possibility
800 Purchase requisition & does not contain any changeable items
801 No saving in vendor currency from now on
802 Quantity scheduled for & exceeded by & (next date: &)
803 Maximum order quantity & & from info record exceeded
804 Document type & allows only vendors with plant assignment
805 Please enter key date for document or entry date
806 Procurement w/o material from vendor with plant assignment not defined
807 "Latest acceptable GR" date exceeded by a schedule line
808 Automatic conversion of requisition not possible due to BOM explosion
809 Not all contract release orders archived for item &
810 No released technical terms of delivery exist for material &
811 & items relate to materials without technical terms of delivery
812 This function no longer possible after the order unit has been changed
813 Please check conversion factors in the conditions
814 Material & not a pipeline material (please check your input)
815 In VSR &1, material &2 has same sort sequence no. in info record &3
816 Material &1 in info record &2 has same sort sequence number
817 "Available from" date entered must be earlier than "Available until" date
818 Currency cannot now be changed (conditions already maintained)
819 Item & contains no configured material
820 ***Messages concerning updating******************************************
821 Error during insert EINA with key &
822 Error during insert EINE with key & & & &
823 Error during update EINA with key &
824 Error during update EINE with key & & & &
825 Error during delete EINA with key &
826 Error during delete EINE with key & & & &
827 Error during insert EIPA with key & & &
828 Error during update EIPA with key & & &
829 Error during delete EIPA with key & & &
830 Function not defined for sub-item &
831 Error during insert EORD with key & & &
832 Error during update EORD with key & & &
833 Error during delete EORD with key & & &
834 System unable to determine a discount-in-kind schema
835 Quantity in item & differs from total quantity of sub-items
836 No configuration yet maintained for material &
837 Error during generation of sub-items of category & for item &
838 If necessary, maintain changes in allocation table &, item &
839 Function not possible in the case of items with account assignment
840 Account assignment category & cannot be used in Purchasing
841 Error during insert EQUK with key & & &
842 Error during updae EQUK with key & & &
843 Error during delete EQUK with key & & &
844 Please enter a valid date category
845 Not possible to adopt a delivery date
846 Please maintain sales org./division/distr. channel in supplying plant &
847 Forecast schedule release & generated against scheduling agreement &
848 "Delivery completed" indicator cannot be set for item &
849 Customer & does not exist (please change entry in plant &)
850 Material & flagged for deletion
851 Error during insert EQUP with key & &
852 Error during update EQUP with key & &
853 Error during delete EQUP with key & &
854 No sales and distribution data maintained for material &
855 Not possible to determine shipping point for item &1
856 Validity period of RFQ does not start until &
857 Error generating release against scheduling agreement & (cause &)
858 JIT delivery schedule & created under scheduling agreement &
859 Material &1: Max. 9999 sched. lines possible in sched. agmt. &2, item &3
860 Error during update PLAF with key &
861 Error during update EKET with key & & &
862 Error during update EBAN with key & &
863 Error on update of EKPO with key & &
864 Error during array insert table EKET
865 Error during array delete table EKET
866 Error during array update table EKPO
867 Error during INSERT RSDB with key & & & &
868 Error during UPDATE RSDB with key & & & &
869 Error during UPDATE AFPO with key & &
870 **** Messages QM interface ************
871 Required QA system not defined
872 Actual QA system not defined
873 Vendor's or manufacturer's QA system inadequate
874 Release strategy will be changed despite status &
875 Vendor's/manufacturer's QA system inadequate in the case of & item(s)
876 Requisition quantity & & open again
877 Requisition & & closed
878 Maximum value for effective price exceeded
879 Revision level & of material & reset for quality reasons
880 Quantity approved by QM already exceeded by & &
881 Purchase orders released until & only (for quality reasons)
882 For quality reasons, only & & remain released for procurement
883 Procurement of material & blocked for quality reasons
884 Vendor blocked for for quality reasons
885 No released quality agreement exists for material &
886 Quality management active for procurement of material &
887 The quality agreement assigned to material & is out of date
888 Vendor &3 blocked by QM for material &1 plant &2
889 No QM info record exists for material &
890 RFQs cannot be issued to this vendor for any items (for quality reasons)
891 & items should not be delivered until after quality release date
892 & items have delivery quantities exceeding quality release limits
893 & items relate to materials that are blocked for quality reasons
894 & items relate to materials for which the vendor is blocked
895 & items relate to materials not covered by a quality agreement
896 RFQs cannot be issued for all items for quality reasons
897 & items relate to materials not covered by a current quality agreement
898 & items relate to materials without a QM info record
899 No QM info record exists for vendor & .