SAP ABAP Message Class SE Message Number 182 (Entry must be within validity period of purchase order (& - &))
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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ML (Package) R/3 services management
![](/abap/icon/s_instal.gif)
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![](/abap/icon/s_b_tree.gif)
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![](/abap/icon/s_pckstd.gif)
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![](/abap/icon/s_pckstd.gif)
Attribute
Message class | ![]() |
SE | |
Short Description | ![]() |
External Services: Master Data: Service Item | |
Message Number | ![]() |
182 | |
Documentation status | ![]() |
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Authorization check Error Message | |||
Changed On | ![]() |
20110908 |
Message Text
Entry must be within validity period of purchase order (& - &)
Help Document
Diagnosis
The field "Validity period" in the purchase order header is filled.
When services actually performed are entered against the PO, the system checks whether the entry date lies within this validity period.
This is not the case.
System Response
Procedure
If necessary, change the validity period in the purchase order.
History
Last changed on/by | ![]() |
20110908 | SAP |
SAP Release Created in |