SAP ABAP Message Class 6Q (Message Class for Electronic Commerce Add-On)
Basic Data
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
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SRM-EBP-INV (Application Component) Invoicing
⤷
BBPA (Package) temporary

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Attributes
Message class | ![]() |
6Q |
Short Description | ![]() |
Message Class for Electronic Commerce Add-On |
Changed On | ![]() |
20010822 |
Last Changed At | ![]() |
094152 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | ![]() |
No 'withdrawn quantity' found | ||
2 | ![]() |
No reservation found (RESB) | ||
3 | ![]() |
No purchase order found (EKET) | ||
4 | ![]() |
No purchase requisition found (EBAN) | ||
5 | ![]() |
No document item found (EKPO) | ||
6 | ![]() |
No history found for purchasing document (ME_READ_HISTORY) | ||
7 | ![]() |
No delivery schedule found for purchasing document (EKET) | ||
8 | ![]() |
Unit of measure conversion failed | ||
9 | ![]() |
Currency conversion failed | ||
10 | ![]() |
No service order found (ESSL) | ||
11 | ![]() |
Call w/o data of SRM shopping cart, BBP_GET_STATUS_2 might be obsolete | The short text describes the object sufficiently | |
12 | ![]() |
No reference from shopping cart to purchase order | The short text describes the object sufficiently | |
13 | ![]() |
More than one reference to a purchase requisition is not expected | The short text describes the object sufficiently | |
14 | ![]() |
************* EBP Invoice Verification ************ | ||
15 | ![]() |
Account assignment cannot come from EBP in the case of a valuated GR | ||
16 | ![]() |
Incorrect format for nota fiscal number | ||
17 | ![]() |
Reference document &1 not found | ||
18 | ![]() |
Duplicate nota fiscal number &1 &2 &3 for vendor &4 | ||
19 | ![]() |
No budget-bearing object determined | ||
20 | ![]() |
Invalid budget object &1 | ||
21 | ![]() |
No suitable master data record for object &1 &2 &3 | ||
22 | ![]() |
Object &1 has no budget or availability control is not activated | ||
23 | ![]() |
Error reading budget for funds ctr &1 commt itm &2 fund &3 and f. area &4 | The short text describes the object sufficiently | |
24 | ![]() |
********* External Procurement of Purchase Requistion ***************** | ||
25 | ![]() |
Procurement profile &1 not available | ||
26 | ![]() |
Purchase requisition &1 &2 can only be ordered in system &3 | ||
27 | ![]() |
Purchase requistion &1 &2 cannot be ordered locally | ||
28 | ![]() |
Procurement profile &1 cannot be changed |
History
Last changed on/by | ![]() |
20010822 | SAP |
SAP Release Created in |