SAP Messages
M7 SAP Message Class - Bestandsführung und Inventur
M7 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(M7).
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 M7 into the relevant SAP transaction such as SE91 or SE80.
000 Entry & & & not in table & (system error)
001 Check table &: entry & & & does not exist
002 Select another function, & is not supported here
003 Enter a purchase order
004 In the case of individual entry, specify PO item
005 This function has not been released yet
006 Material & & & does not exist
007 Check number range: external number assignment is not allowed
008 Maximum number of & items reached
009 Special stock & not defined
010 Enter a material document
011 In case of st. transp. order, no movement for blocked stock possible
012 Account is assigned automatically
013 Enter a movement type
014 Enter a material
015 Check your entry
016 Select a year
017 Enter desired search criteria
018 Enter &
019 Combination of movement type & & and function selected not possible
020 The system was able to copy & out of & items
021 Deficit of & & & &
022 & exceeded by & & &
023 In table &, FELDS/FELDM missing for &
024 Quantity & & in reference document exceeded
025 Flagging the item as "delivery completed"
026 Unit of measure & is not convertible to stockkeeping unit &
027 Quantity in order price unit is set automatically
028 Shortfall below order price quantity amounting to more than & %
029 Order price quantity exceeded by more than & %
030 Purchase order & does not exist
031 Purchase order & has deletion indicator &
032 Order category of purchase order & not possible here
033 Purchase order & has no items
034 Purchase order item & & is for plant &
035 No item from purchase order & for plant & can be selected
036 No goods receipt possible for purchase order & &
037 In plant &, post to current period &/&
038 Bill of Material & does not exist in plant &
039 Enter a storage location
040 Enter a quantity
041 Enter a batch
042 Batch & & & & does not exist
043 Valuation type & differs from valuation type of batch &
044 Choose a valuation type
045 Batch & & & does not contain a valuation type
046 No storage locations/batches found for material & & &
047 Material & in plant & not managed in batches
048 Use one-step procedure for transfer posting to mat. subj. to valuation
049 Postings can only be made to G/L acct. & in curr. &
050 Balance not zero: & debit: & credit: &
051 Material & & not subject to split valuation
052 Revaluation document in company code & has balance &
053 Posting only possible in periods &1 and &2 in company code &3
054 G/L account & does not exist in chart of accounts &
055 G/L account & does not exist in company code &
056 No more than & items possible in accounting document
057 No preliminary document number can be assigned for &
058 Check table & : assets posting line missing in &
059 No direct postings possible to G/L account &
060 Document & posted
061 Document does not contain any items
062 Document & does not exist in calendar year &
063 Document & does not exist
064 Document & & & does not contain any selectable items
065 Process doc. &, trans./ev. type &, with different transaction
066 Trans./ev. type of doc. & not processable w. function &
067 All items of document & already cancelled/reversed
068 Stock level shortfall for item &
069 Item &: maximum warehouse stock level exceeded
070 Document & has been changed
071 Enter a vendor for special stock &
072 Enter a customer for special stock &
073 Enter a sales order for special stock &
074 Enter a storage bin for special stock &
075 Price segment & & & for vendor & does not exist
076 Special stock & & & & of this material does not exist
077 Valuation record & & & does not exist
078 No valuation record found for & &
079 Batches with different valuation types & &
080 & not included in line &
081 No account assignment for purchase order & item &
082 Material document & does not include an accounting document
083 No entry found/selected for search criteria
084 GR for this item now only possible with valuation type &
085 PO item & & has multiple acct. assgt.
086 Enter a valuation type in field 'Batch'
087 Back-posting only w. same price control (cur. mnth &, prv. mnth &)
088 Document date lies in the future. (Check your entry)
089 Document/posting dates in different fiscal years
090 Accounting data not yet maintained for material & &
091 No shipping instructions specified for item &
092 Material &1 has status &3 in plant &2
093 Fld selectn for mvmt type & / acct & differs for & (&)
094 Field & is mandatory in account &
095 Field & suppressed in account &
096 Goods movement not possible with mvmt type &
097 No stock posting possible for this material
098 Choose a version
099 Choose one version only
100 Material & & & blocked due to a physical inventory
101 Batch & of mat. & & & blocked due to phys. inventory
102 Spec. stock & & of this mat. blocked due to phys. inventory
103 ASSIGN & TO & could not be performed (system error)
104 Stock to be removed from storage same as stock to be placed into storage
105 Stockkeeping units & and & differ
106 Quantity in stockkeeping unit is zero
107 Enter goods receipts for vendor & only
108 Account & for trans./event key & is a & control account
109 Acct. & for trans./event key &, postable directly
110 A system error has occurred while locking data
111 User & blocks material document & &
112 User & blocks reservation &
113 User & blocks physical inventory document & &
114 Acct. & for trans./ev. key &, is not a control account
115 Back-posting only poss. w. same val. class (cur. mnth &, prv. mnth &)
116 The storage location/batch function * is not defined here
117 No possible entries displayable here
118 Enter material number or equipment number
119 Enter only material number or equipment number
120 You have no authorization for this transaction in plant &
121 You have no authorization for this transaction with movement type &
122 You have no print authorization in plant &
123 You have no print authorization for movement type &
124 Selection is incomplete due to missing authorization
125 No phys. inventory possible for this material
126 Manual reservation for order category & not allowed
127 Material & & & flagged for deletion
128 Check component quantity
129 Enter a quantity
130 Material document cannot be processed
131 No items selectable
132 No reversal movement possible for sales order & &
133 Mat. is a miss. part. MRP controller & will be notified.
134 Mat. & is a missing part
135 Number range reqmt. different
136 Number range different
137 Number range not maintained
138 No item with number range requirement
139 Number & outside range of validity
140 No provision for specification of reason for this movement
141 Position the cursor on the field Batch or Receiving batch
142 Missing parts check not possible
143 Define partner function DP as mail partner
144 Batch & of material & is flagged for deletion
145 Posting date earlier than last phys. inv. (&)
146 & & not supported (check your entry)
147 The movable quantity cannot be displayed
148 Search not possible. Enter further selection criteria
149 Enter a valuation type in field 'Batch'
150 Purchase order & does not contain item &
151 Purchase order & does not contain an item for a goods issue
152 For item & of purch. order &, no goods issue can be posted
153 Purchase order & does not contain items for a stock transfer
154 In the "mat.to be prov." items, the quantity is set to zero
155 GR item $ contains qty zero, qty will be reset
156 Material & is QM-relevant and is posted in &
157 Stock type & not supported
158 Sales price for & & & & could not be found
159 Only enter goods receipts for issuing plant &
160 G/L account & flagged for deletion in company code &
161 G/L account & blocked for posting in company code &
162 Order & cannot be processed
163 Latest possible delivery date was &
164 Pipeline material & has no fixed vendor
165 Purchasing info record not found in purchasing organization &
166 Pipeline mvmt w. foreign currency & (LC: &) currently not possible
167 Only pipeline mvmts for material type & are possible
168 Pipeline movement not allowed for material type &
169 Vendor is determined automatically
170 Batch & of material & was delivered by vendor &
171 Batch & for material & had vendor batch &
172 Serial number management only allows whole numbers
173 No serial numbers created for material &
174 Serial number profiles differ
175 Maintain serial numbers for total quantity
176 Material control record missing in company code &
177 Susequent adjustment of purchase order items is not supported
178 Goods receipt for subcontract order & & not supported
179 Posting period & & varies from & &
180 Material & available in plant & on requirement date
181 On the &, only & & available
182 Units of measure & / & are different
183 Special stock in plant & does not exist
184 Sales order stock & & does not exist
185 Special stock at customer/vendor & does not exist
186 Order contains a value without a quantity
187 Purchase order contains a value without a qty
188 For the kanban PD, the quantity must be distributed correctly
189 Document & cannot be changed, cancelled, or copied
190 Document entered is not a shipping notification
191 Enter a batch
192 Field & is negative. Only positive values can be processed.
193 Status of at least one serial number of item & is not allowed
194 Sales price for & & & & could not be found
195 Empties mat. is subj. to batch managemnt. Full prod. must also be counted
196 Full product &: unit & cannot be converted to stockkeeping unit &
197 The tied empties stock is greater than the total stock
198 No materials found for physical inventory
199 The & batch will be automatically set to &
200 Entry & not defined in table T340D
201 Special stock & not supported in Warehouse Management
202 This item not covered by Warehouse Management system
203 No delivery exists for material document &
204 Difference posting for empties occurs on the basis of unit of issue
205 Caution: Full product has several bills of material
206 Material & not managed in stock on quantity basis
207 For batch & of material & &, no class could be determined
208 Batch & of material & already has production date &
209 Batch & of material & already has expiration date &
210 Shelf life expiration date & lies in the past
211 Date of production lies in the future
212 Required shelf life expiration date &
213 Required date of production &
214 Expiration date & of batch does not match entered expiration date &
215 Date of production should be &, based on SLED & of batch
216 Enter shelf life expiration date
217 Enter a date of production
218 Selection criterion is not unique. Check it
219 Position cursor on desired material
220 Movement type does not exist
221 Special stock indicators do not exist
222 There is no material whose exp. date is due within the next & days
223 Components cannot be withdrawn from special stock &
224 There are no materials whose expiration date has passed
225 Parameters for plant & not maintained in Inventory Management
226 Update control of movement type is incorrect (entry &)
227 Please place the cursor on a receipt line
228 Top-down not possible since no tranfer posting occurred
229 Bottom-up not possible since no tranfer posting occurred
230 Segment string & contains no entry that can be used
231 Specified cost center & does not exist
232 Maintain the valuation class in the material master first
233 Calculation of value has ended / no goods movements possible
234 Pipeline/consignment movement posted without value
235 Conversion factors for material master record - info record are different
236 Enter the posting date
237 Storage location & for material & plant & batch & does not exist
238 Storage location & for material & plant & valuation type & does not exist
239 The list is incomplete due to missing organizational units
240 Combination special stock indicator & valuation & is not possible
241 Movement type & can only be carried out for structured material
242 Valuation control in material master and special stock differs
243 Confirmations exist for purchase order & &
244 'Delivery completed' indicator of item is reset
245 Enter delivery note for evaluated receipt settlement
246 Enter material document or delivery note
247 No purchase order found for delivery note
248 Notified quantity exceeded by & &
249 You do not have authorization for this transaction in storage location &
250 Purchase order cannot be created for item &
251 Purchase order cannot be created for the combination selected
252 Purchase order is created automatically
253 Also activate the late material block
254 Earliest possible delivery date is &
255 Valuated and non-valuated document lines not defined in one document
256 Report may only be active once for each client
257 Tax jurisdiction code is not supported in consignment settlement
258 Error occurred during processing of item : Error code &
259 CODE & is not supported by BAPI2017_GOODSMVT_CREATE
260 Required function MB_CREATE_GOODS_MOVEMENT is not being processed
261 Error resetting the tables in MB_POST_GOODS_MOVEMENT
262 Error while breaking down components for subcontracting item
263 Error during posting of material document from MB_POST_GOODS_MOVEMENT
264 Qty and / or "delivery completed" ind. or final issue ind. are missing
265 Error at central message handling
266 Function module MB_CREATE_GOODS_MOVEMENT cannot be carried out
267 Material & differs from material & on reference document & &
268 List is incomplete due to missing material maintenance &
269 Required function MB_UPDATE_MATERIAL_VALUES is not being processed
270 Position the cursor on the required material document
271 Enter a month and year
272 Period lower limit is greater than period upper limit
273 You cannot post this goods movement at present
274 Enter either a plant or a period upper limit
275 Stock in transit does not exist for the selection criteria
276 Always cancel all items
277 A variant could not be created
278 Material document has too many items
279 Data for creating a delivery is incomplete (&)
280 Enter a company code
281 No entry exists for the selection company code, plant, storage location
282 Company code does not exist
283 Plant & does not exist in company code
284 Storage location will be reset
285 Batch will be reset
286 Enter a special stock indicator
287 Special stock indicator will be reset
288 Valuation type will be reset
289 No material contained in selection
290 Specified special stock does not exist
291 Choose either changed or non-changed stocks
292 Storage location & does not exist
293 Empties processing is not activated
294 Enter a network
295 Enter a transfer plant
296 Enter a sales order
297 Network &, activity & do not exist
298 Movement type is reset
299 Function module MB_CREATE_GOODS_MOVEMENT cannot be executed
300 No items were transferred
301 Value of the goods movement is negative: &
302 Field overflow in routine & in field &
303 Moving average price & becomes unrealistic: &
304 Stock value and quantity unrealistic: & / &
305 Moving average price of & becomes negative
306 Price change of & % in month &/& for material &
307 Price will change by & & in month &/&
308 Stock value and qty are unrealistic: & / & -> see long text
309 Stock value is negative: & -> see long text
310 Valuated stock is negative: & -> see long text
311 No special stocks defined for value-only materials
312 Enter a sales value
313 Stock value becomes negative: & -> see long text
314 Valuated stock becomes negative: & -> see long text
315 Price control indicator inconsistent: & -> see long text
316 Generic material is not allowed. Enter variants
317 No index exists for document & &
318 No index exists for documents
319 Valuation of goods receipt is not possible
320 Stock value and sales value unrealistic: & / &
321 Layout & does not exist for report &
322 Place the cursor on a table line
323 There is no entry for the specified plant/company code
324 This trans. is not poss. unless valuation is carried out at the same time
325 A reason has to be entered for movement type &
326 Maintain the valuation type in the mat. master record
327 Identifier in the inbound delivery & is different from del. note &
328 Deficit of & & & &
329 & exceeded by & & &
330 Price of goods mvt will become negative
331 Which documents are to be printed?
332 Which items are to be printed?
333 List incomplete due to missing authorization
334 No phys. inventory doc. exists for specified data
335 List incomplete due to missing plant authorization
336 Material docmt &1 &2 &3 does not exist
337 Material docmt &1 &2 &3 is not yet valuated
338 Quantities of the sub-items are different from qty of the main item
339 You are activating subseq. calc. of value -> see long text
340 Subsequent calculation of value is not permitted
341 Function is not available because late material block is not active
342 Function is not available because Brazilian mode is active
343 Settlement for this order is not currently possible
344 Check the & records that have not yet been valuated
345 Document line & & could not be reversed
346 The document entered is not a rough GR
347 Enter valuation type
348 No entry was found for the entry in field &
349 Content of order &: & transferred to interface (IMSEG): &
350 Full product is missing for empties item &1 &2 -> System cannot accept
351 Calling application does not use a clear identification
352 Document flow for delivery cannot be updated
353 Enter a valid valuation area
354 Enter valuation areas from one company code only
355 There are no historical stock figures for this period
356 Checking period must come after start period
357 Multiple assignment of a line ID
358 Inconsistent structure in material document (code &. See long text)
359 Movement type &1 is only possible with ref. to a delivery
360 Material document data and PO data do not match (&1)
361 Combination of movement type/special stock/stock type is not possible
362 & exceeded by & & &
363 Full product & for item &, PO & not posted (partial quantity occurred)
364 The purchasing info record & & is flagged for deletion
365 BOM check is not completed. Restart check
366 Entry quantity of all components for items & and material & was reset
367 Remove incomplete BOM components
368 Error in BOM structure for material &
369 External error: &1&2&3 (&4)
370 Structure errors for material & still present. (See long text)
371 No batch derivation for SC component & & (Manual entry required)
372 Internal error: Multiple call of update function module
373 Inconsistent structure in material document (code &. See long text)
374 Sales order (SOBKZ = &1) is not provided for this goods movement
375 Restrictions on this field lead to incorrect results
376 Purchasing org. & for plant & determined from consignment info. records
377 No purchasing organization found for plant &
378 Material document cannot be processed
379 Valuation type & for material & was delivered by vendor &
380 Valuation type & for material & was copied from the info record
381 Line with unique identification &1 does not exist
382 Entry quantity of the ordered material in a subcontract order is 0
383 Entry quantity of ordered material in a subsequent adjustment is not 0
384 Subsequent adjustment subcontracting: No components were transferred
385 Goods receipt quantity of ordered material in a subcontract order is 0
386 Subseq. adjustment subcontracting: Component data incorrectly transferred
387 Purchase order &1 &2 has no component &3 in plant &4
388 Relevant price for the valuation of the delivery costs is negative
389 Of the required quantity of material &, & & remain(s) open
390 FI document summarization is active / the results may be incorrect
391 If there are restrictions acc. to movement type, results may be incorrect
392 If the reversal documents are hidden, the results may be incorrect
393 List preparation carried out with initial layout &
394 Purchase order & & does not contain a confirmation control key
395 Different prices on issuing and receiving side
396 Quantity in PO unit of measure is zero -> No tolerance checks possible
397 Postprocessing records exist for reservation &1, item &2
398 Postprocessing records already exist for order &
399 External procurement not possible for valuated special stock
400 Material & cannot be included in physical inventory
401 No special stock exists for value-only material &
402 Stock type reset for value-only material &
403 No phys. inventory possible for this material
404 No phys. inventory possible for this material
405 Enter a sales value for material &
406 Batch indicator is active for value-only material &
407 Enter sales value or zero indicator for item &
408 You cannot post to previous period for material &
409 Physical inventory is not possible for value-only material &
410 Enter count value or zero count indicator for item &
411 Book value refers to first count
412 Enter count value or set zero count indicator
413 Count value for material & differs from book value by & &
414 No physical inventory differences can be displayed for fiscal year &
415 Material type & is not entered for valuation area &
416 Too few parameters were passed on to determine purchase value
417 This function is not possible for value-only material &1
418 This function is not possible for material &1
419 Background processing not possible for material with serial number reqmt
420 Place the cursor on the line number to change the serial number entered
421 Item & does not require a serial number
422 You cannot assign a serial number for item &
423 Subcontracting component & requires serial number
424 Enter batch with movement type &
425 You cannot set the final delivery indicator for the gds mvmnt for mat. &
426 Batch & and valuation type & are not the same (material & in plant &)
427 Entered batch &1 does not match batch &2 in the purchase order
428 Transaction was canceled
429 Inadmissible movement type - Acceptance at vendor set for PO item
430 Material & & & is flagged for deletion
431 Number of principal agreement &1 for purchase order &2 not found
432 Restrictions for field &1 ineffective
433 The "delivery completed" indicator is set for the purchase order item
434 Account assignment data inconsistent: BAdI implementation contains errors
435 Reservation document cannot be deleted
436 Do not enter more than 9999 goods receipt items
437 Internal error: Routine &1 internal table &2 is inconsistent
438 Enter a quantity
439 FI document summarization is active / the results may be incorrect
440 You cannot change storage location from &1 to &2 using transaction &3
441 Further restrict the selection for multiple account assignment
442 Consumption of subcontracting component & exceeded by & &
443 Enter a delivery for special stock &
444 Distribution of entry quantity for material document line &1 is OK
445 Acc. assgmt. item &1 of PO item &2 &3 has final acc. assgmt. indicator
446 Delivered quantity &1 for acct assgmt &2 &3 falls short by &4
447 Goods receipt for &1 &2 not possible due to valuated special stock
448 Cannot transfer purchase order item & &
449 Combination of valuated stock and read archive may lead to errors
450 Phys. inventory document cannot be created
451 Entered serial numbers not adopted to the delivery
452 Subseq. entry of freight suppliers is not possible
453 Automatic creation of purchase order is not possible
454 Handling unit requirement is not unique
455 You cannot create a delivery with reference to an inbound delivery
456 &1 of &2 items were posted
457 &1 document(s) was/were created
458 The storage location stock must be cleared completely
459 Partner storage location only if handling unit reqmt
460 HU reqmt is not poss. for stor. loc./plant with decentralized w/house no.
461 Status of the physical inventory document does not permit this change
462 Creation of a delivery for movement type & not possible
463 No further delivery possible for returns purchase order &1 &2
464 A provisional/final invoice already exists for material document &
465 Return delivery for purchase order &1 &2 requires reference
466 Open deliveries for &2 &3 exist for reservation &1
467 Open deliveries exist for reservation &
468 The special stock indicator &1 is transfered from the delivery
469 Goods receipt for PO & & only possible with ref. to outbound delivery
470 Stock type of issuing material is set to 'Blocked'
471 Maintain the storage location in purchase order &, item &
472 Item overview also shows expanded MAA items -> Details
473 Line &1 MAA item &2, purchase order &3 account assignment &4
480 Cannot determine chart of accounts; enter company code or plant
481 G/L Account is being reset
482 Restrictions in this field lead to false results
483 Instead of movement type &1 &2, use movement type &3 &4
499 Transaction &1 is obsolete (SAP Note 1804812)
500 Reservation for & is not possible. (Choose another movement type)
501 Next workday is the &
502 Base date & is earlier than current date &
503 No storage location data for & in & &
504 Enter requirement date of the reservation
505 Reqmnt date & is earlier than current date &
507 Requirement dates not adjusted to new base date
508 The reserved quantity is zero
509 For reservation & &, no movements can be posted
510 Reservation & deleted
511 Referenced reservation was not created manually
512 New base date is earlier than old base date &
513 Enter & (chart of accounts)
514 Enter & (currency)
515 Enter & (fiscal year)
516 Different chart of accounts, currency, or fiscal year
517 Clearing CoCode & differs from CoCode & of plant &
518 Enter a batch
519 Specified batch has not yet been created in plant &
520 Reservation & does not exist
521 Enter a reservation or search criteria
522 Reservation created automatically. No manual changes possible
523 & date comes after end of valid factory calendar. (Correct this)
524 & date lies before start of factory calendar. (Correct this)
525 Date & cannot be converted. (Correct this)
526 Non-existent factory calendar or error in factory cal. &
527 Automatic reservation is no valid reference
528 Reservation &1 can be deleted
529 Reservation can be created
530 Material & does not exist
531 Material & not maintained in plant &
532 Material & has no BOM with application &
533 BOM not valid for &
534 Alternative & does not exist
535 BOM for material & in plant & could not be exploded
536 Equipment & has no bill of material with application &
537 You are not authorized to explode the bill of material
538 Internal error in BOM explosion
539 Follow-up material for &: & from &
542 Of material & for & only & & exist
545 Not all reservations could be blocked
550 Select a valid line
551 Item & not included in this document
552 Availability check not defined for item &
553 No items for which an availability check can be made
554 Availability check is completed for all items
559 Error during document number assignment
560 Check number range interval (approaching interval end)
561 Check number range interval (end of interval reached)
562 Number range for trans./event type & in year & does not exist
563 Enter document number or output application
564 No output found (check your entry)
565 More than 100 output messages read. Select using document number
566 All output for material doc. & has already been issued
567 Outputs issued
568 Outputs have been issued or saved
569 No output created
570 Outputs saved
571 Select print output only
572 No display function supported for EDI output
573 You cannot process the selected item in inventory management
574 Posting period was postponed during runtime
575 In-transfer stock is not intended for valuated subcontracting stock
580 Rounding difference from field & cannot be distributed
581 Incorrect factor &1 for proportion &2 in multiple account assignment
582 Business function &1 is not active
583 Data inconsistency in quantity distribution for PO & Acc. Assignment &
584 Items from & to & must be reversed together
585 Purchase order & &: inconsistent multiple account assignment indicator
590 ******Remarks ****Messages for SOA
591 Plant ID is a required field
592 No data found for this selection
599 Inform system administrator: error at & & & &
600 Stratification has been carried out
601 No phys. inventory active for this stock population
602 Stock population has been formed
603 You have no authorization for this trans./event
604 Please select stock management levels
605 Stock population has been adjusted
606 No correct selection of trans./events for backgr. processing
607 Complete-count area contains no stock mgmt units
608 Sampling area contains no stock mgmt units
609 The stock population must be formed
610 New optimum stratification has been determined
611 Stratification must be carried out
612 All variants can only be diplayed imm. after completion of stratification
613 Stock mgmt levels have been adopted
614 Stock mgmt levels have been changed
615 No stock mgmt levels selectable
616 You have not selected any stock mgt level to be adopted
617 You have not carried out a random selection
618 Random selection carried out - inventory sampling saved
619 Update has been carried out
620 The min. sample size per stratum should be equal to or greater than 30
621 Provisional extrapolation has been carried out
622 Final extrapolation has been carried out
623 Enter the name of a file
624 There are no stock mgmt units includable in phys. invntry
625 Stock population could not be formed
626 No stock mgmt units were determined by random selection
627 Non-permitted stock management levels do not exist
628 Data is inconsistent - corrections have been made
629 Stratification could not be carried out
630 Final extraploation not yet carried out
631 Phys. inv. documents for this inventory sampling do not exist
632 System error occurred during determination of sample size
633 Stratification has been adjusted
634 Simulation terminated. Upper price/value limits unchanged
635 Simulation completed. Upper price/value limits adopted
636 Inventory sampling not defined for stock type &
637 Re-generation has been carried out
638 Float cannot be longer than the physical inventory interval
639 For plant &, the total of all percentages is &% instead of 100%
640 You have not entered a material. Check your entry
641 Last stratum becomes the complete-count stratum. Check the boundaries
642 Last stratum not optimum w. regard to sample elements. Check boundaries
643 Material type & not managed on a value basis in valuation area &
644 An error has occurred during creation of transfer file
649 Error while converting table & entry & program & client &
650 Check table &: Entry & & & is not allowed
651 Check view &1: Entry &2 &3 &4 does not exist
652 Define batch in Customizing system
653 In future, batches are to be managed uniquely at plant level
654 In future, batches are to be managed uniquely at material level
655 In future, batches are to be managed uniquely at client level
656 Batches are defined at plant level. Specify plant
657 Batch status has not changed
658 There is no status management in plant &
659 Batch status changed to
660 Batch status changed to
661 Error & in posting for status change
662 Specify a base unit of measure
663 Batch status management is not active
664 Only one explosion level for batch selection
665 Batch & has the status
666 Batch & is only available from &
667 Best before date/SLED & of batch & has been exceeded
668 Batch & has already been posted in stock &
669 Values are assigned to batch & with reference to batch &
670 Batch & has the status
671 Best before date/SLED & of batch & has been exceeded
672 Select at least one line
673 Reservation can be changed
674 Item & of the reservation & is deleted
675 Item & does not exist in reservation &
676 Number & does not lie in number range &
677 Reservation & already exists
678 Not possible to add and change reservation items at the same time
679 Select the line you require
680 Select one row only
685 Posting termination to ensure data consistency - SAP Note 1776835
686 You cannot post differences, as serial number requirement is set
687 Block for the period closing is active
688 Reason & for movement type & not defined
689 Restrict your selection
690 Item & is not counted yet (no change possible)
691 & & & & is not contained in the physical inventory document
692 Difference for & & & & already posted
693 A special stock item is not planned for this physical inventory document
694 Difference value is greater than the threshold value
695 Required function MB_PHYSICAL_INVENTORY not processed
696 Document item & & & & is not posted (inspection lot not specified)
697 Document item & & & & is not posted (inspection lot cannot be used)
698 &1 of &2 items set to zero (error log may be issued)
699 Total for material & cannot be calculated correctly
700 Physical inventory for & & & & is already active
701 Item &: No batches that can be included in phys. inv. exist for &
702 & & & with stock type & already exist(s)
703 Deletion indicator for & & may not now be cancelled
704 Item & counted (no changes possible)
705 Item & new (no history yet exists)
706 Items already counted (no new items possible)
707 Maximum number of items reached: Not all batches included for &
708 Max. no. of items reached: Material & not included in document
709 Delete status set for physical inventory document &
710 Physical inventory document & created
711 Physical inventory document & changed
712 Physical inventory document & deleted
713 Count entered for phys. inv. doc. &
714 Count changed for physical inventory document &
715 Phys. inventory document & posted without differences
716 Diffs in phys. inv. doc. & posted with m. doc. &
717 Maximum number of items reached
718 This document is already included in the selection list
719 You have not chosen any items
720 Phys. inventory doc. has the status 'posted'
721 Posting of diffs. not possible (first perform count for document)
722 No recount possible (first perform count for document)
723 Different plant, storage location/special stock
724 No data changed
725 Change of stock type not possible in case of recount
726 Physical inventory document has status 'deleted'
727 Storage location entered is WM-relevant
728 Phys. inventory document can only be created for year &
729 Perform physical inventory count in fiscal year &
730 Reconcile count date w. planned phys. invent. date &
731 No count results have yet been entered for this document
732 You have already entered the count results for all items
733 Count can only be entered for period & &
734 A difference can only be posted for period & &
735 Enter only stock type 1 or 2 for special stock &
736 Enter only stock type 1 for special stock &
737 For special stock & &, the storage location is reset
738 Maximum number of document items exceeded
739 Document & does not contain any items for recount
740 Qty counted for mat. & differs from book inv. bal. by & &
741 Item & has status "counted" (enter qty counted or zero indicator)
742 Enter qty counted or zero indicator for item &
743 Difference cannot now be posted (period & &)
744 & item(s) selected
745 No totals for postable documents exist
746 Inventory sampling & was created
747 Inventory sampling & was changed
748 Inventory sampling & was deleted
749 Inventory sampling & & is blocked by another user
750 Last item has been reached
751 First item has been reached
752 No missing index entries were found
753 Position cursor on document number
754 Position cursor on end of block
755 Archive & cannot be read
756 Book invntry balance refers to first count
757 Item & has been posted (no changes possible)
758 Either enter quantity counted or set zero count indicator
759 Choose at least one option for processing book inventories
760 You selected an invalid combination for book inventories
761 Phys. inv. doc. cannot be created before period &/&
762 Phys. inv. tolerance group & has not yet been created for user
763 For special stock & &, no phys. inventory allowed
764 Freezing of book inv. balance in stor. loc. is not allowed
765 Selected phys. inv. docs do not exist or have already been counted
766 All book inventory balances of phys. inv. documents frozen or reset
767 Missing index entries have been added
768 No mat. doc. exists for phys. inventory doc. & / &
769 Delete status for phys. inv. doc. & will be set (diff. posting exists)
770 Form & does not exist
771 Form & is still active (CLOSE_FORM missing)
772 PDC data was successfully copied to target file(s)
773 Enter posting date if for difference posting
774 Enter at least one selection parameter
775 Specification of posting date only possible if diff.posting included
776 Difference amount of phys. inv. items is too high
777 Difference amount is too high
778 Difference amount of some items is too high
779 Difference amount of this item is too high
780 Invalid page format in layout set &
781 No adjustm. posting is made for doc. item & & & &
782 No adjustm. posting is made for doc. item & & & &
783 Either enter threshold value or set zero stock indicator
784 Only plants of company code will be processed
785 Enter a material in material group &
786 Enter either material group or storage bin
787 Enter a material from storage bin &
788 Set selection indicator only together with threshold value as exception
789 No data was found for specified selection
790 Internal error during archiving
791 Archiving object MM_MATBEL could not be found
792 Could not open file
793 Error during archiving
794 Incorrect access to archive
795 Invalid record structure
796 IO error in archive
797 File is already open
798 No file exists
799 End Of File has been read
800 No reference list was found for quantity string &
801 No list generated
802 Either enter threshold value or set Negative Stock indicator
803 Stocks balance has been cleared
804 End of page has been reached
805 Start of page has been reached
806 Entry was saved
807 No changes made (saving unnecessary)
808 Specify at least one document
809 No reasons for movement exist
810 Document & does not exist
811 Maintain print control tables
812 Enter at least one quantity string
813 Quantity string & does not exist
814 Check company code or valuation area
815 Print request completed
816 Conversion of table(s) was successful
817 Conversion of table(s) was incorrect. Check log &
818 Table & consistent
819 This program cannot be run in the SAP standard client
820 Count date must match inventory data & or not fix book balance
821 No batches exist for material & in plant & storage loc. &
822 First item was reached for material & plant & storage location
823 Last item was reached for material & plant & storage location
824 Enter at least one delivery, purchasing document, or material
825 No totals displayable for material &
826 No storage location stocks exist in plant &
827 There are no negative stocks
828 Set either indicator with zero stock or indicator w/o zero stock
829 Choose at least one scope of list
830 Enter a session name
831 Choose at least one stock type
832 BTCI session & created
833 Choose only 1 sort criterion - storage loc. or mat. group
834 Planned date for phys. inventory is earlier than today's date
835 & BTCI sessions created
836 No session was created
837 No conversion differences exist for the specified data
838 Batch & for material & in plant & already exists
839 No materials exist for specified data
840 No phys. inventory doc. exists for specified data
841 No reservation exists for specified data
842 No document exists for the specified data
843 No stock exists for specified data
844 No consignment stock exists for material &
845 No batch stock exists for material &
846 No special stock exists for material &
847 Position cursor on &
848 No reservation items exist for the specified data
849 Plant & does not belong to company code &
850 Sequential file & cannot be opened
851 No entries in sequential file &
852 Sequential file & overwritten with test data
853 Table & is being processed by others. Processing not possible
854 Error in blocking management (processing not possible)
855 Access sequence & does not exist (processing not possible)
856 Select only top-down or bottom-up
857 Goods receipt or goods issue records do not exist
858 You have no authorization for this trans./event
859 No document exists
860 Error during deletion of reservations
861 Error deleting reservation items
862 Error changing reservation items
863 Changes have been made
864 No inspection lot exists
865 Goods receipt not possible for delivery &: error code &
866 Building up of movement records for plant & not allowed
867 No movement records exist
868 Reservation is deleted or finally issued
869 Select a balance selection
870 Name of text contains invalid characters
871 First maintain a label text
872 Delivery & does not exist
873 Movement type & is not allowed
874 No goods issue document exists (delivery &/&; table VBFA)
875 No vendor exists
876 Shipping element was not found
877 Shipping element is not unique -> access with document number
878 Shipping element not part of current document
879 Assignment of combined shipping elements is not allowed
880 No shipping units exist for specified document &
881 Enter a document number or a list scope
882 No follow-on movement type for Fcode & and mov. type (table T156N)
883 Material group & does not exist
884 Valuation area does not exist
885 Valuation type & does not exist
886 Purchasing organization does not exist
887 Purchasing group does not exist
888 Transaction/event type & does not exist
889 Movement type & is only possible with "New items" function
890 Enter either the company code or the valuation area
891 Valuation area will be reset
892 Plant & does not exist
893 Enter a scope of list
894 Enter at least one plant
895 Enter the quantity on the external screen
896 Printing is not defined for movement type & in material doc.
897 Delete status was set in phys. inv. docs
898 No phys. inv. docs exist for deletion status maintenance
899 Output was canceled
900 Enter at least one delivery or purchasing document
901 Plant ID is a required field
902 No data found for this selection
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