SAP ABAP Message Class 6Q (Message Class for Electronic Commerce Add-On)
Basic Data
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP-INV (Application Component) Invoicing
⤷ BBPA (Package) temporary
⤷ SRM-EBP-INV (Application Component) Invoicing
⤷ BBPA (Package) temporary
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1 | 000 | No 'withdrawn quantity' found | ||
2 | 001 | No reservation found (RESB) | ||
3 | 002 | No purchase order found (EKET) | ||
4 | 003 | No purchase requisition found (EBAN) | ||
5 | 004 | No document item found (EKPO) | ||
6 | 005 | No history found for purchasing document (ME_READ_HISTORY) | ||
7 | 006 | No delivery schedule found for purchasing document (EKET) | ||
8 | 007 | Unit of measure conversion failed | ||
9 | 008 | Currency conversion failed | ||
10 | 009 | No service order found (ESSL) | ||
11 | 010 | Call w/o data of SRM shopping cart, BBP_GET_STATUS_2 might be obsolete | The short text describes the object sufficiently | |
12 | 011 | No reference from shopping cart to purchase order | The short text describes the object sufficiently | |
13 | 012 | More than one reference to a purchase requisition is not expected | The short text describes the object sufficiently | |
14 | 100 | ************* EBP Invoice Verification ************ | ||
15 | 101 | Account assignment cannot come from EBP in the case of a valuated GR | ||
16 | 102 | Incorrect format for nota fiscal number | ||
17 | 103 | Reference document &1 not found | ||
18 | 104 | Duplicate nota fiscal number &1 &2 &3 for vendor &4 | ||
19 | 150 | No budget-bearing object determined | ||
20 | 155 | Invalid budget object &1 | ||
21 | 156 | No suitable master data record for object &1 &2 &3 | ||
22 | 160 | Object &1 has no budget or availability control is not activated | ||
23 | 161 | Error reading budget for funds ctr &1 commt itm &2 fund &3 and f. area &4 | The short text describes the object sufficiently | |
24 | 200 | ********* External Procurement of Purchase Requistion ***************** | ||
25 | 201 | Procurement profile &1 not available | ||
26 | 202 | Purchase requisition &1 &2 can only be ordered in system &3 | ||
27 | 203 | Purchase requistion &1 &2 cannot be ordered locally | ||
28 | 204 | Procurement profile &1 cannot be changed |
History
Last changed on/by | 20010822 | SAP | |
SAP Release Created in |