SAP Message Class C9
Objektzuordnungen Planalternative-Object
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The Message Class C9 (Objektzuordnungen Planalternative-Object) is a standard Message Class in SAP ERP and is part of the package CP.
Technical Information
| Message Class | C9 |
| Short Text | Objektzuordnungen Planalternative-Object |
| Package | CP |
Messages
| ID | Language | Text |
|---|---|---|
| 001 | D | ==================== Material =========================================== |
| 002 | D | Bitte zuerst Arbeitsplan selektieren |
| 003 | D | Plangruppenzähler & nicht definiert. Bitte Eingabe überprüfen |
| 004 | D | Rezept & nicht definiert. Bitte Eingabe prüfen |
| 005 | D | Zu Selektionskriterien ist kein Plan gültig |
| 006 | D | Zuordnung des Materials zum Normalarbeitsplan ist bereits vorhanden |
| 007 | D | Plan $ ist nicht gültig |
| 008 | D | Bitte Plangruppenzähler, Material und Werk eingeben |
| 009 | D | Materialstammsatz $ in Werk $ ist nicht vorhanden |
| 010 | D | Kombination Plananwendung &/Plantyp & ist nicht vorgesehen |
| 011 | D | Fertigungsversion $ existiert nicht für Material $ in Werk $ |
| 012 | D | Zuordnung des Materials zum Linienplan ist bereits vorhanden |
| 013 | D | Material und Plan & gehören nicht zum selben Buchungskreis |
| 014 | D | Material und Plan & gehören nicht zum selben Kostenrechnungskreis |
| 015 | D | Material-Plan-Zuordnung ist in der Zukunft bereits vorhanden |
| 016 | D | Zuordnung des Materials zum Standardplan ist bereits vorhanden |
| 017 | D | Zuordnung des Materials zum Standardlinieplan ist bereits vorhanden |
| 221 | D | Fataler Fehler im Programm & |
| 306 | D | Zuordnung Equipment/Plan ist bereits vorhanden |
| 308 | D | Bitte Plan und Equipment eingeben |
| 000 | E | Database & not defined in Table T800A (compare ledger & in T881) |
| 001 | E | -------------------- Material ------------------------------------------- |
| 002 | E | Select routing first |
| 003 | E | Group counter & is not defined. Check your entry. |
| 004 | E | Recipe & not defined. Check your entries |
| 005 | E | No valid routing/plan found for the selection criteria |
| 006 | E | The material is already allocated to the routing. |
| 007 | E | Routing/plan $ is not valid |
| 008 | E | Enter group counter, material and plant |
| 009 | E | Material master record $ not found in plant $ |
| 010 | E | Invalid combination of application &/type & |
| 011 | E | Production version $ does not exist for material $ in plant $ |
| 012 | E | The material has already been allocated to the rate routing. |
| 013 | E | Material and task list & do not belong to same company code |
| 014 | E | Material and task list & do not belong to same controlling area |
| 015 | E | Material-routing assignment already exists in the future |
| 016 | E | Assignment of material to reference operation set already exists |
| 017 | E | Assignment of material to reference rate routing already exists |
| 221 | E | Fatal error in program & |
| 028 | E | No standard fin. statement item version maintained for the DB version |
| 029 | E | The item categories are different |
| 030 | E | Invalid transaction type (totals transaction type) |
| 306 | E | Allocation of equipment/task list already exists |
| 308 | E | Enter task list and equipment |
| 031 | E | Enter valid transaction type |
| 032 | E | Maintain minority interest item |
| 033 | E | Use the Delete function to delete this standard item |
| 034 | E | Item does not exist |
| 035 | E | Place cursor on a valid field |
| 036 | E | The standard item(s) was (were) deleted |
| 037 | E | The DB version entered does not exist |
| 038 | E | Entry not allowed (totals item) |
| 039 | E | The set > & < does not exist |
| 040 | E | Data was saved |
| 041 | E | Enter valid item group |
| 042 | E | Exactly one method was selected |
| 043 | E | & methods were selected |
| 044 | E | The method selected will be, or was, used |
| 045 | E | Consolidation of investments method > & < does not exist |
| 046 | E | Consolidation of investments method > & < already exists |
| 047 | E | Standard item already exists |
| 048 | E | Standard items table is already being processed |
| 049 | E | This item is not a statistical item |
| 050 | E | Translation method > & < does not exist |
| 051 | E | Translation method > & < already exists |
| 052 | E | Method entry selected - reference is the rounding entry |
| 053 | E | Rounding entry selected - reference is the method entry |
| 054 | E | Reference no. from 1 to & possible |
| 055 | E | Max insert after item > & > possible |
| 056 | E | You cannot enter method after rounding entry (max > & <) |
| 057 | E | You cannot enter rounding before the method (min > & <) |
| 058 | E | Set > & < already exists |
| 059 | E | Beginning/end of data has been reached |
| 060 | E | & item group > & < not been created |
| 061 | E | & Please enter item group. Not transaction type |
| 062 | E | & transaction type > & < not created |
| 063 | E | & Please enter transaction type. Not item group |
| 064 | E | & item group > & < not created for rounding |
| 065 | E | Method > & < blocked by another user |
| 066 | E | Exchange rate indicator for selected translation key is not meaningful |
| 067 | E | Check items |
| 068 | E | Enter values in all fields or leave fields blank |
| 069 | E | & TD item > & < cannot be a totals item |
| 070 | E | & Exchange rate indicator > & < not created |
| 071 | E | Enter item group |
| 072 | E | Enter & exactly |
| 073 | E | Enter valid item |
| 074 | E | Chosen combination is not allowed |
| 075 | E | & TK - &. but item & may not continue after acquisition year |
| 076 | E | No. & and items are type 'S', but TD items are not type 'S' |
| 077 | E | Item is not an income statement item |
| 078 | E | Negative values are not allowed |
| 079 | E | You must enter at least one positive value |
| 080 | E | Direct elimination: entry not allowed |
| 081 | E | Item is not a balance sheet item |
| 082 | E | Item & & cannot be differentiated by TTy |
| 083 | E | Item & & must be restricted by TTy |
| 084 | E | Item to be entered must be an assets item |
| 085 | E | & Please enter same type of item (balance sheet or income statement) |
| 086 | E | & Enter debit and credit items or leave both blank |
| 087 | E | Enter either '*' or debit/credit |
| 088 | E | The standard item entered is wrong |
| 089 | E | No minority interest items exist |
| 090 | E | No further information for rounding entries |
| 091 | E | & Debit difference item & not in item group |
| 092 | E | & Credit difference item & not in item group |
| 093 | E | & Item & not created |
| 094 | E | Error has occurred in the set maintenance |
| 095 | E | Activation only possible with check status > X <. Method & |
| 096 | E | Method > & < already being processed |
| 097 | E | System error has occurred with method > & < |
| 098 | E | Move cursor to valid line |
| 099 | E | No errors were found |