Message Number list used by SAP ABAP Program LMEOUTP5E (LCL_R_GR_IR_CHECK Implementation)
SAP ABAP Program
LMEOUTP5E (LCL_R_GR_IR_CHECK Implementation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
06 - 159 | For items without invoice receipt, please enter price 0 | |
2 | ![]() |
06 - 160 | With GR-based invoice verification please enter GR and IR indicators | |
3 | ![]() |
06 - 181 | With non-valuated GR, please also enter GR indicator | |
4 | ![]() |
06 - 338 | Use GR-based invoice verification | |
5 | ![]() |
06 - 495 | Please check the price | |
6 | ![]() |
ME - 575 | In case of individual batch valuation, use GR-based invoice verification | |
7 | ![]() |
ME - 625 | Valuated individual stock only allowed with valuated goods receipt | |
8 | ![]() |
ME - 647 | A blocked invoice (&1/&2) still exists | |
9 | ![]() |
MEPO - 025 | Indicator for GR-based invoice verification used not allowed | |
10 | ![]() |
SE - 650 | Combination of GR/IR control not allowed for external services | |
11 | ![]() |
SE - 651 | "Acct. assignment unknown" not allowed w/o GR-based invoice verification | |
12 | ![]() |
SE - 652 | "Account assignment unknown" not allowed without goods receipt | |
13 | ![]() |
SE - 655 | Service-based invoice verif. requires GR "NO" or GR-based invoice verif. |